| |
|
|
|
| |
| 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 |
| 2021/07 |
403866 |
113578 |
70491 |
-255.5847 |
472.93 |
511990 |
99.43 |
| 2021/06 |
113578 |
142897 |
64331 |
20.51758 |
76.55 |
441499 |
39.8 |
| 2021/05 |
142897 |
|
57030 |
|
150.56 |
377168 |
33.53 |
| 2019/05 |
16168 |
32898 |
33584 |
50.85415 |
-51.86 |
127840 |
1.93 |
| 2019/04 |
32898 |
39240 |
19173 |
16.16208 |
71.59 |
94256 |
21.09 |
| 2019/03 |
39240 |
|
18646 |
|
110.45 |
75083 |
8.19 |
| 2019/01 |
26708 |
19409 |
28178 |
-37.60627 |
-5.22 |
28178 |
-5.22 |
| 2018/12 |
19409 |
28617 |
14967 |
32.17668 |
29.68 |
297866 |
-5.26 |
| 2018/11 |
28617 |
26804 |
29087 |
-6.763916 |
-1.62 |
282899 |
-7.1 |
| 2018/10 |
26804 |
|
43842 |
|
-38.86 |
253812 |
-7.73 |
| 2018/08 |
17122 |
21900 |
28494 |
21.81735 |
-39.91 |
174596 |
6.99 |
| 2018/07 |
21900 |
19173 |
30250 |
-14.22313 |
-27.6 |
146102 |
16.13 |
| 2018/06 |
19173 |
33584 |
18254 |
42.91031 |
5.03 |
115852 |
26.9 |
| 2018/05 |
33584 |
19173 |
16754 |
-75.16299 |
100.45 |
97598 |
30.99 |
| 2018/04 |
19173 |
18646 |
17374 |
-2.826344 |
10.35 |
80844 |
16.59 |
| 2018/03 |
18646 |
28259 |
21951 |
34.01748 |
-15.06 |
63470 |
18.3 |
| 2018/02 |
28259 |
28178 |
25160 |
-0.2874583 |
12.32 |
41519 |
35.93 |
| 2018/01 |
28178 |
24440 |
16359 |
-15.2946 |
72.25 |
16359 |
72.25 |
| 2017/12 |
24440 |
29087 |
24914 |
15.97621 |
-1.9 |
253107 |
21.43 |
| 2017/11 |
29087 |
43842 |
21179 |
33.65494 |
37.34 |
228193 |
23.97 |
| 2017/10 |
43842 |
35374 |
24805 |
-23.93849 |
76.75 |
207014 |
22.61 |
| 2017/09 |
35374 |
28494 |
22630 |
-24.14544 |
56.31 |
182209 |
15.24 |
| 2017/08 |
28494 |
30250 |
26158 |
5.804958 |
8.93 |
159579 |
9.41 |
| 2017/07 |
30250 |
18254 |
22945 |
-65.7171 |
31.84 |
133421 |
9.5 |
| 2017/06 |
18254 |
16754 |
21146 |
-8.953086 |
-13.68 |
110476 |
4.87 |
| 2017/05 |
16754 |
|
25610 |
|
-34.58 |
89330 |
9.26 |
| 2017/03 |
21951 |
25160 |
16757 |
12.75437 |
31 |
42395 |
49.71 |
| 2017/02 |
25160 |
16359 |
14575 |
-53.79913 |
72.62 |
25638 |
61.94 |
| 2017/01 |
16359 |
26905 |
11063 |
39.19718 |
47.87 |
11063 |
47.87 |
| 2016/12 |
26905 |
21179 |
15375 |
-27.03621 |
74.99 |
102784 |
148.19 |
| 2016/11 |
21179 |
24805 |
18078 |
14.61802 |
17.15 |
87409 |
161.06 |
| 2016/10 |
24805 |
22630 |
12170 |
-9.611135 |
103.82 |
69331 |
198.59 |
| 2016/09 |
22630 |
26158 |
8887 |
13.48727 |
154.64 |
57161 |
218.76 |
| 2016/08 |
26158 |
22945 |
4659 |
-14.00305 |
461.45 |
48274 |
230.57 |
| 2016/07 |
22945 |
|
6654 |
|
244.83 |
43615 |
205.91 |
|
| |
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