| |
|
|
|
| |
| 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 |
144866 |
134767 |
143747 |
-7.493674 |
0.78 |
854376 |
-7.59 |
| 2017/05 |
134767 |
142599 |
132490 |
5.492325 |
1.72 |
710629 |
-9.29 |
| 2017/04 |
142599 |
155259 |
144716 |
8.154117 |
-1.46 |
578140 |
-11.81 |
| 2017/03 |
155259 |
106509 |
159081 |
-45.77078 |
-2.4 |
433423 |
-15.26 |
| 2017/02 |
106509 |
105505 |
92861 |
-0.9516137 |
14.7 |
274342 |
-22.72 |
| 2017/01 |
105505 |
159088 |
181481 |
33.68136 |
-41.86 |
181481 |
-41.86 |
| 2016/12 |
159088 |
150004 |
169406 |
-6.055839 |
-6.09 |
1915643 |
-13.98 |
| 2016/11 |
150004 |
101783 |
151753 |
-47.37628 |
-1.15 |
1746237 |
-14.74 |
| 2016/10 |
101783 |
122453 |
130532 |
16.87995 |
-22.02 |
1594485 |
-16.04 |
| 2016/09 |
122453 |
131012 |
134005 |
6.53299 |
-8.62 |
1463952 |
-15.5 |
| 2016/08 |
131012 |
130278 |
158889 |
-0.5634105 |
-17.54 |
1329948 |
-16.19 |
| 2016/07 |
130278 |
132871 |
165461 |
1.951517 |
-21.26 |
1171059 |
-16.85 |
| 2016/06 |
132871 |
132490 |
145642 |
-0.2875689 |
-8.77 |
1005599 |
-16.12 |
| 2016/05 |
132490 |
144716 |
175048 |
8.448272 |
-24.31 |
859956 |
-17.36 |
| 2016/04 |
144716 |
159081 |
184352 |
-9.029991 |
-21.5 |
684908 |
-15.59 |
| 2016/03 |
159081 |
92861 |
173666 |
71.31088 |
-8.4 |
500557 |
-13.41 |
| 2016/02 |
92861 |
181481 |
125244 |
-48.83156 |
-25.86 |
326891 |
-16.08 |
| 2016/01 |
181481 |
169406 |
201647 |
7.127847 |
-10 |
201647 |
-10 |
| 2015/12 |
169406 |
151753 |
208665 |
11.63272 |
-18.81 |
2044396 |
-6.3 |
| 2015/11 |
151753 |
130532 |
176808 |
16.25732 |
-14.17 |
1835731 |
-4.88 |
| 2015/10 |
130532 |
134005 |
173671 |
-2.591694 |
-24.84 |
1658923 |
-3.88 |
| 2015/09 |
134005 |
158889 |
159484 |
-15.66125 |
-15.98 |
1485252 |
-1.43 |
| 2015/08 |
158889 |
165461 |
191886 |
3.971933 |
-17.2 |
1325768 |
0.32 |
| 2015/07 |
165461 |
146974 |
156156 |
-12.57842 |
5.96 |
1133882 |
3.28 |
| 2015/06 |
146974 |
175048 |
158120 |
16.03789 |
-7.05 |
977726 |
2.99 |
| 2015/05 |
175048 |
184352 |
175820 |
5.046867 |
-0.44 |
819606 |
4.92 |
| 2015/04 |
184352 |
167323 |
184650 |
-10.17732 |
-0.16 |
643786 |
6.39 |
| 2015/03 |
167323 |
123314 |
184461 |
-35.68857 |
-9.29 |
459136 |
13.93 |
| 2015/02 |
123314 |
195751 |
121994 |
37.00467 |
1.08 |
274675 |
16.16 |
| 2015/01 |
195751 |
208665 |
152681 |
6.188867 |
28.21 |
152681 |
28.21 |
| 2014/12 |
208665 |
176808 |
188934 |
18.01785 |
10.44 |
1582755 |
29.17 |
| 2014/11 |
176808 |
|
152425 |
|
16 |
1767793 |
3.84 |
|
| |
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