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|
|
|
| |
| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減 |
去年同月增減 |
去年累計營收 |
前期比較增減 |
| 2016/07 |
123222 |
144486 |
122649 |
14.717 |
0.47 |
1090731 |
-11.11 |
| 2016/06 |
144486 |
128457 |
187423 |
-12.47811 |
-22.91 |
968082 |
-12.58 |
| 2016/05 |
128457 |
125738 |
111695 |
-2.162433 |
15.01 |
780659 |
-10.1 |
| 2016/04 |
125738 |
136060 |
105651 |
-7.586359 |
19.01 |
668964 |
-14.29 |
| 2016/03 |
136060 |
151413 |
237777 |
-10.13982 |
-42.78 |
563313 |
-20.54 |
| 2016/02 |
151413 |
160145 |
206842 |
-5.452559 |
-26.8 |
325536 |
-4.29 |
| 2016/01 |
160145 |
324459 |
118694 |
-50.64246 |
34.92 |
118694 |
34.92 |
| 2015/12 |
324459 |
319092 |
409530 |
1.68196 |
-20.77 |
2166551 |
-0.61 |
| 2015/11 |
319092 |
170895 |
291496 |
86.71816 |
9.47 |
1757021 |
4.08 |
| 2015/10 |
170895 |
97690 |
304264 |
74.93602 |
-43.83 |
1465525 |
3.01 |
| 2015/09 |
97690 |
150377 |
75565 |
-35.03661 |
29.28 |
1161261 |
15.29 |
| 2015/08 |
150377 |
122649 |
44388 |
-22.6076 |
238.78 |
1085696 |
14.31 |
| 2015/07 |
122649 |
187423 |
134106 |
34.56033 |
-8.54 |
1041308 |
4.75 |
| 2015/06 |
187423 |
111695 |
170819 |
-67.79892 |
9.72 |
907202 |
6.71 |
| 2015/05 |
111695 |
105651 |
89959 |
-5.720722 |
24.16 |
736383 |
6.01 |
| 2015/04 |
105651 |
237777 |
116827 |
55.56719 |
-9.57 |
646424 |
3.49 |
| 2015/03 |
237777 |
206842 |
113188 |
-14.95586 |
110.07 |
529597 |
6.37 |
| 2015/02 |
206842 |
118694 |
267255 |
-74.26492 |
-22.61 |
416409 |
-21.82 |
| 2015/01 |
118694 |
409530 |
149154 |
71.01702 |
-20.42 |
149154 |
-20.42 |
| 2014/12 |
409530 |
291496 |
363579 |
-40.49249 |
12.64 |
1665758 |
30.06 |
| 2014/11 |
291496 |
304264 |
262516 |
-4.196356 |
11.04 |
1302179 |
34.93 |
| 2014/10 |
304264 |
|
121299 |
|
150.84 |
1039663 |
40.96 |
|
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