| |
|
|
|
| |
| 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 |
| 2017/05 |
84708 |
81343 |
100878 |
-4.136803 |
-16.03 |
466866 |
-13.31 |
| 2017/04 |
81343 |
71017 |
97940 |
-14.54018 |
-16.95 |
365988 |
-12.55 |
| 2017/03 |
71017 |
72794 |
93623 |
2.441135 |
-24.15 |
268048 |
-10.95 |
| 2017/02 |
72794 |
94885 |
88173 |
23.28187 |
-17.44 |
174425 |
-3.87 |
| 2017/01 |
94885 |
140906 |
86252 |
32.66078 |
10.01 |
86252 |
10.01 |
| 2016/12 |
140906 |
101765 |
118801 |
-38.46214 |
18.61 |
1220340 |
1.52 |
| 2016/11 |
101765 |
103059 |
96687 |
1.255592 |
5.25 |
1101538 |
-0.32 |
| 2016/10 |
103059 |
90826 |
78946 |
-13.46861 |
30.54 |
1004851 |
-0.85 |
| 2016/09 |
90826 |
101189 |
91167 |
10.24123 |
-0.37 |
925906 |
-3.53 |
| 2016/08 |
101189 |
102759 |
108975 |
1.527847 |
-7.14 |
834739 |
-3.88 |
| 2016/07 |
102759 |
131562 |
99566 |
-21.8931 |
3.21 |
725764 |
-3.39 |
| 2016/06 |
131562 |
100878 |
117998 |
-30.41694 |
11.5 |
626198 |
-4.43 |
| 2016/05 |
100878 |
97940 |
117514 |
-2.999796 |
-14.16 |
508200 |
-8.13 |
| 2016/04 |
97940 |
93623 |
87568 |
4.611047 |
11.84 |
390686 |
-6.32 |
| 2016/03 |
93623 |
88173 |
97837 |
6.18103 |
-4.31 |
303118 |
-11.57 |
| 2016/02 |
88173 |
86252 |
103218 |
2.227195 |
-14.58 |
205281 |
-15.03 |
| 2016/01 |
86252 |
119595 |
102063 |
-27.87993 |
-15.49 |
102063 |
-15.49 |
| 2015/12 |
119595 |
96687 |
113069 |
23.69295 |
5.77 |
1274567 |
-4.19 |
| 2015/11 |
96687 |
78946 |
114428 |
22.47232 |
-15.5 |
1161498 |
-5.16 |
| 2015/10 |
78946 |
91691 |
91706 |
-13.89995 |
-13.91 |
1047070 |
-4.03 |
| 2015/09 |
91691 |
108975 |
84964 |
-15.86052 |
7.92 |
955364 |
-3.03 |
| 2015/08 |
108975 |
99566 |
96500 |
9.450013 |
12.93 |
870400 |
-4.1 |
| 2015/07 |
99566 |
117998 |
129110 |
-15.6206 |
-22.88 |
773900 |
-6.22 |
| 2015/06 |
117998 |
117514 |
159626 |
0.4118658 |
-26.08 |
644790 |
-2.88 |
| 2015/05 |
117514 |
87568 |
112313 |
34.19742 |
4.63 |
485164 |
4.75 |
| 2015/04 |
87568 |
|
90992 |
|
-3.76 |
372851 |
4.78 |
|
| |
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