| |
|
|
|
| |
| 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 |
| 2016/01 |
33241 |
71152 |
3071 |
-53.28171 |
982.42 |
3071 |
982.42 |
| 2015/12 |
71152 |
25252 |
70173 |
181.7678 |
1.4 |
168748 |
85.35 |
| 2015/11 |
25252 |
36382 |
40816 |
-30.59205 |
-38.13 |
98575 |
145.12 |
| 2015/10 |
36382 |
27048 |
2415 |
34.50902 |
1406.5 |
57759 |
274.61 |
| 2015/09 |
27048 |
6680 |
1050 |
304.9102 |
2476 |
55344 |
225.22 |
| 2015/08 |
6680 |
1070 |
3224 |
-524.2991 |
107.2 |
54294 |
181.69 |
| 2015/07 |
1070 |
18022 |
2289 |
94.06281 |
-53.25 |
51070 |
186.4 |
| 2015/06 |
18022 |
892 |
16014 |
-1920.404 |
12.54 |
48781 |
197.64 |
| 2015/05 |
892 |
1841 |
27415 |
51.54807 |
-96.75 |
32767 |
288.11 |
| 2015/04 |
1841 |
115551 |
190 |
98.40676 |
868.95 |
5352 |
2259.47 |
| 2015/03 |
115551 |
5816 |
4861 |
-1886.778 |
2277.1 |
5162 |
2310.65 |
| 2015/02 |
5816 |
3071 |
157 |
89.38457 |
3604.46 |
301 |
2852.49 |
| 2015/01 |
3071 |
70173 |
144 |
95.62367 |
2032.64 |
144 |
2032.64 |
| 2014/12 |
70173 |
40816 |
24907 |
71.92522 |
181.74 |
296464 |
-43.08 |
| 2014/11 |
40816 |
|
18000 |
|
126.76 |
271557 |
-63.7 |
|
| |
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