| |
|
|
|
| |
| 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 |
| 2018/06 |
103974 |
111371 |
113550 |
6.641765 |
-8.43 |
706123 |
2.12 |
| 2018/05 |
111371 |
130465 |
127803 |
14.63534 |
-12.86 |
592573 |
4.14 |
| 2018/04 |
130465 |
123317 |
114738 |
-5.796443 |
13.71 |
464770 |
8.82 |
| 2018/03 |
123317 |
125143 |
142546 |
1.459131 |
-13.49 |
350032 |
7.22 |
| 2018/02 |
125143 |
126839 |
99970 |
1.337128 |
25.18 |
207486 |
21.45 |
| 2018/01 |
126839 |
127740 |
107516 |
0.705339 |
17.97 |
107516 |
17.97 |
| 2017/12 |
127740 |
127804 |
121038 |
5.007668E-02 |
5.54 |
1270876 |
11.24 |
| 2017/11 |
127804 |
116302 |
125733 |
-9.88977 |
1.65 |
1149838 |
11.84 |
| 2017/10 |
116302 |
107304 |
104737 |
-8.385521 |
11.04 |
1024105 |
13.09 |
| 2017/09 |
107304 |
121173 |
101644 |
11.44562 |
5.57 |
919368 |
13.33 |
| 2017/08 |
121173 |
107289 |
102449 |
-12.94075 |
18.28 |
817724 |
14.29 |
| 2017/07 |
107289 |
113550 |
89368 |
5.513871 |
20.05 |
715275 |
13.72 |
| 2017/06 |
113550 |
127803 |
90168 |
11.15232 |
25.93 |
625907 |
12.82 |
| 2017/05 |
127803 |
|
119616 |
|
6.84 |
535739 |
10.61 |
| 2004/09 |
80834 |
60675 |
79724 |
-33.22456 |
1.39 |
727044 |
-1.48 |
| 2004/08 |
60675 |
64934 |
59716 |
6.558968 |
1.61 |
647320 |
-1.84 |
| 2004/07 |
64934 |
77218 |
97760 |
15.90821 |
-33.58 |
587604 |
-2.19 |
| 2004/06 |
77218 |
79744 |
86598 |
3.167636 |
-10.83 |
489844 |
4.08 |
| 2004/05 |
79744 |
85999 |
86518 |
7.27334 |
-7.83 |
403246 |
7.28 |
| 2004/04 |
85999 |
91875 |
64536 |
6.395646 |
33.26 |
316728 |
11.41 |
| 2004/03 |
91875 |
77601 |
59661 |
-18.39409 |
54 |
252191 |
5.82 |
| 2004/02 |
77601 |
97380 |
81067 |
20.31115 |
-4.28 |
192530 |
-9.11 |
| 2004/01 |
97380 |
116777 |
111463 |
16.61029 |
-12.63 |
111463 |
-12.63 |
| 2003/12 |
116777 |
100442 |
109579 |
-16.26312 |
6.57 |
949702 |
10.08 |
| 2003/11 |
100442 |
103091 |
82103 |
2.569575 |
22.34 |
840123 |
10.53 |
| 2003/10 |
103091 |
79724 |
114384 |
-29.30987 |
-9.87 |
758020 |
9.26 |
| 2003/09 |
79724 |
59716 |
80276 |
-33.50526 |
-0.69 |
643636 |
12.96 |
| 2003/08 |
59716 |
97760 |
80909 |
38.91571 |
-26.19 |
563360 |
14.9 |
| 2003/07 |
97760 |
86598 |
79332 |
-12.88944 |
23.23 |
482451 |
21.8 |
| 2003/06 |
86598 |
86518 |
57645 |
-9.246631E-02 |
50.23 |
403119 |
21.51 |
| 2003/05 |
86518 |
64536 |
53762 |
-34.06161 |
60.93 |
345473 |
16.72 |
| 2003/04 |
64536 |
59661 |
62085 |
-8.171167 |
3.95 |
291711 |
8.58 |
| 2003/03 |
59661 |
81067 |
71880 |
26.40532 |
-17 |
229625 |
9.83 |
| 2003/02 |
81067 |
111463 |
81323 |
27.27004 |
-0.31 |
157745 |
22.05 |
| 2003/01 |
111463 |
|
70988 |
|
57.02 |
76422 |
45.85 |
|
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