| |
|
|
|
| |
| 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 |
32401 |
36937 |
46102 |
12.28037 |
-29.72 |
234137 |
1.84 |
| 2017/05 |
36937 |
51853 |
45047 |
28.76593 |
-18 |
188035 |
9.58 |
| 2017/04 |
51853 |
41766 |
40026 |
-24.15122 |
29.55 |
142988 |
18.26 |
| 2017/03 |
41766 |
40641 |
36463 |
-2.768141 |
14.54 |
102962 |
13.88 |
| 2017/02 |
40641 |
34843 |
29727 |
-16.64036 |
36.71 |
65675 |
14.94 |
| 2017/01 |
34843 |
45003 |
36772 |
22.57627 |
-5.25 |
36772 |
-5.25 |
| 2016/12 |
45003 |
48765 |
40292 |
7.71455 |
11.69 |
346462 |
54.04 |
| 2016/11 |
48765 |
54422 |
20390 |
10.39469 |
139.16 |
306170 |
59.61 |
| 2016/10 |
54422 |
55509 |
25211 |
1.958241 |
115.87 |
285780 |
53.93 |
| 2016/09 |
55509 |
49293 |
20557 |
-12.61031 |
170.02 |
260569 |
47.94 |
| 2016/08 |
49293 |
46551 |
16256 |
-5.890314 |
203.23 |
240012 |
37.49 |
| 2016/07 |
46551 |
46102 |
21482 |
-0.9739274 |
116.7 |
223756 |
25.44 |
| 2016/06 |
46102 |
45047 |
17779 |
-2.341998 |
159.31 |
202274 |
15.75 |
| 2016/05 |
45047 |
40026 |
33913 |
-12.54435 |
32.83 |
184495 |
1.92 |
| 2016/04 |
40026 |
36463 |
31272 |
9.771549 |
27.99 |
150582 |
-5.04 |
| 2016/03 |
36463 |
29727 |
49107 |
22.65954 |
-25.75 |
119310 |
-13.7 |
| 2016/02 |
29727 |
36772 |
38017 |
-19.1586 |
-21.81 |
70203 |
-6.45 |
| 2016/01 |
36772 |
40292 |
32186 |
-8.736225 |
14.25 |
32186 |
14.25 |
| 2015/12 |
40292 |
20390 |
42627 |
97.60667 |
-5.48 |
352045 |
1.92 |
| 2015/11 |
20390 |
25211 |
44740 |
-19.1226 |
-54.43 |
309418 |
2.94 |
| 2015/10 |
25211 |
20557 |
43048 |
22.63949 |
-41.44 |
264678 |
12.64 |
| 2015/09 |
20557 |
16256 |
36424 |
26.45792 |
-43.56 |
221630 |
23.15 |
| 2015/08 |
16256 |
21482 |
36922 |
24.32734 |
-55.97 |
185206 |
36.26 |
| 2015/07 |
21482 |
17779 |
33289 |
-20.82794 |
-35.47 |
148284 |
59.23 |
| 2015/06 |
17779 |
33913 |
19980 |
47.57468 |
-11.02 |
114995 |
86.64 |
| 2015/05 |
33913 |
43630 |
21601 |
22.27137 |
57 |
95015 |
107.18 |
| 2015/04 |
43630 |
49107 |
13926 |
11.1532 |
213.3 |
73414 |
121.95 |
| 2015/03 |
49107 |
38017 |
20619 |
-29.17116 |
138.16 |
59488 |
100.56 |
| 2015/02 |
38017 |
32186 |
22860 |
-18.11657 |
66.3 |
38869 |
80.61 |
| 2015/01 |
32186 |
42627 |
16010 |
24.49387 |
101.04 |
16010 |
101.04 |
| 2014/12 |
42627 |
44740 |
21146 |
4.722843 |
101.58 |
208047 |
69.21 |
| 2014/11 |
44740 |
43048 |
24133 |
-3.930496 |
85.39 |
186902 |
65.55 |
| 2014/10 |
43048 |
36424 |
22776 |
18.18581 |
89.01 |
162769 |
62.61 |
| 2014/09 |
36424 |
|
26492 |
|
37.49 |
139993 |
58.32 |
|
| |
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