| |
|
|
|
| |
| 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 |
| 2017/06 |
58147 |
57921 |
56152 |
-0.3901866 |
3.55 |
377262 |
8.47 |
| 2017/05 |
57921 |
55404 |
50602 |
-4.542994 |
14.46 |
321110 |
9.32 |
| 2017/04 |
55404 |
61014 |
48464 |
9.194611 |
14.32 |
270508 |
8.36 |
| 2017/03 |
61014 |
86208 |
58123 |
29.22467 |
4.97 |
222044 |
7.06 |
| 2017/02 |
86208 |
90504 |
86070 |
4.746751 |
0.16 |
163921 |
7.8 |
| 2017/01 |
90504 |
82610 |
77851 |
-9.555743 |
16.25 |
77851 |
16.25 |
| 2016/12 |
82610 |
67863 |
77829 |
-21.73055 |
6.14 |
713515 |
10.03 |
| 2016/11 |
67863 |
68125 |
64210 |
0.3845872 |
5.69 |
635687 |
10.51 |
| 2016/10 |
68125 |
61926 |
64496 |
-10.01033 |
5.63 |
571477 |
11.05 |
| 2016/09 |
61926 |
63716 |
58588 |
2.809341 |
5.7 |
506981 |
11.74 |
| 2016/08 |
63716 |
62806 |
74927 |
-1.448906 |
-14.96 |
448393 |
12.53 |
| 2016/07 |
62806 |
56152 |
61123 |
-11.84998 |
2.75 |
373466 |
18.05 |
| 2016/06 |
56152 |
50602 |
49642 |
-10.96795 |
13.11 |
312343 |
20.78 |
| 2016/05 |
50602 |
48464 |
53149 |
-4.411522 |
-4.79 |
262701 |
22.23 |
| 2016/04 |
48464 |
58123 |
42043 |
-16.61821 |
15.27 |
209552 |
29.09 |
| 2016/03 |
58123 |
86070 |
40577 |
-32.47009 |
43.24 |
167509 |
32.56 |
| 2016/02 |
86070 |
77851 |
60872 |
10.55735 |
41.4 |
126932 |
29.14 |
| 2016/01 |
77851 |
77829 |
66060 |
0.0282671 |
17.85 |
66060 |
17.85 |
| 2015/12 |
77829 |
64210 |
74828 |
21.21009 |
4.01 |
658728 |
8.32 |
| 2015/11 |
64210 |
64496 |
61792 |
-0.4434384 |
3.91 |
583900 |
8.87 |
| 2015/10 |
64496 |
58588 |
59474 |
10.08398 |
8.44 |
522108 |
9.46 |
| 2015/09 |
58588 |
74927 |
47660 |
-21.80656 |
22.93 |
462634 |
9.59 |
| 2015/08 |
74927 |
61123 |
52982 |
-22.58397 |
41.42 |
414974 |
8.05 |
| 2015/07 |
61123 |
49642 |
48069 |
-23.12759 |
27.16 |
361922 |
3.19 |
| 2015/06 |
49642 |
53149 |
47325 |
6.598431 |
4.9 |
313922 |
-0.5 |
| 2015/05 |
53149 |
42043 |
51913 |
-26.41581 |
2.38 |
266597 |
-1.46 |
| 2015/04 |
42043 |
40796 |
42369 |
-3.056672 |
-0.77 |
214684 |
-2.39 |
| 2015/03 |
40796 |
60872 |
52036 |
32.98068 |
-21.6 |
172315 |
-2.66 |
| 2015/02 |
60872 |
66060 |
55568 |
7.853466 |
9.55 |
120279 |
5.53 |
| 2015/01 |
66060 |
74545 |
64711 |
11.38239 |
2.08 |
64711 |
2.08 |
| 2014/12 |
74545 |
61792 |
63974 |
-20.63859 |
16.52 |
580933 |
13.34 |
| 2014/11 |
61792 |
59477 |
53670 |
-3.892261 |
15.13 |
516959 |
12.95 |
| 2014/10 |
59477 |
47659 |
51330 |
-24.797 |
15.87 |
463289 |
12.7 |
| 2014/09 |
47659 |
|
44022 |
|
8.26 |
411959 |
12.3 |
|
| |
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