| |
|
|
|
| |
| 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 |
89945 |
39361 |
22942 |
-128.513 |
292.05 |
137285 |
145.99 |
| 2017/05 |
39361 |
46858 |
26923 |
15.9994 |
46.2 |
114343 |
116.68 |
| 2017/04 |
46858 |
52854 |
24325 |
11.34446 |
92.63 |
87420 |
138.39 |
| 2017/03 |
52854 |
49237 |
20662 |
-7.346102 |
155.8 |
63095 |
156.03 |
| 2017/02 |
49237 |
59450 |
23755 |
17.17914 |
107.27 |
42433 |
156.14 |
| 2017/01 |
59450 |
42441 |
18678 |
-40.07681 |
218.29 |
18678 |
218.29 |
| 2016/12 |
42441 |
46466 |
27450 |
8.662248 |
54.61 |
334856 |
7.91 |
| 2016/11 |
46466 |
54999 |
23507 |
15.51483 |
97.67 |
307406 |
3.74 |
| 2016/10 |
54999 |
34134 |
23412 |
-61.12673 |
134.92 |
283899 |
-4.04 |
| 2016/09 |
34134 |
19905 |
22924 |
-71.48455 |
48.9 |
260487 |
-16.53 |
| 2016/08 |
19905 |
26104 |
26890 |
23.74732 |
-25.98 |
237563 |
-22.84 |
| 2016/07 |
26104 |
22942 |
29878 |
-13.78258 |
-12.63 |
210673 |
-22.44 |
| 2016/06 |
22942 |
26923 |
29909 |
14.78661 |
-23.29 |
180796 |
-24.07 |
| 2016/05 |
26923 |
24325 |
17266 |
-10.68037 |
55.93 |
150887 |
-24.22 |
| 2016/04 |
24325 |
20662 |
24421 |
17.7282 |
-0.39 |
133621 |
-34.58 |
| 2016/03 |
20662 |
23755 |
28446 |
-13.02042 |
-27.36 |
109200 |
-42.22 |
| 2016/02 |
23755 |
18678 |
39746 |
27.18171 |
-40.23 |
80754 |
-47.45 |
| 2016/01 |
18678 |
27450 |
41008 |
-31.95629 |
-54.45 |
41008 |
-54.45 |
| 2015/12 |
27450 |
23507 |
38033 |
16.77373 |
-27.83 |
655264 |
-48.9 |
| 2015/11 |
23507 |
23412 |
47344 |
0.4057748 |
-50.35 |
617231 |
-50.2 |
| 2015/10 |
23412 |
22924 |
36138 |
2.128773 |
-35.22 |
569887 |
-50.18 |
| 2015/09 |
22924 |
26890 |
44114 |
-14.74898 |
-48.03 |
533749 |
-51.2 |
| 2015/08 |
26890 |
29878 |
44151 |
10.00067 |
-39.1 |
489635 |
-51.48 |
| 2015/07 |
29878 |
29908 |
55457 |
0.1003076 |
-46.12 |
445484 |
-52.71 |
| 2015/06 |
29908 |
17266 |
46363 |
-73.21904 |
-35.49 |
390027 |
-53.65 |
| 2015/05 |
17266 |
24421 |
54534 |
29.29856 |
-68.34 |
343664 |
-56.09 |
| 2015/04 |
24421 |
28446 |
44039 |
14.14962 |
-44.55 |
289130 |
-53.79 |
| 2015/03 |
28446 |
39746 |
67995 |
28.43053 |
-58.16 |
245091 |
-55.45 |
| 2015/02 |
39746 |
41008 |
89121 |
3.077448 |
-55.4 |
177095 |
-54.4 |
| 2015/01 |
41008 |
45363 |
87975 |
9.600335 |
-53.39 |
87975 |
-53.39 |
| 2014/12 |
45363 |
47344 |
47495 |
-4.184268 |
-4.49 |
474711 |
39.58 |
| 2014/11 |
47344 |
|
59320 |
|
-20.19 |
427216 |
44.48 |
|
| |
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