| |
|
|
|
| |
| 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 |
35403 |
34961 |
25954 |
-1.264266 |
36.41 |
130350 |
36.67 |
| 2018/05 |
34961 |
30724 |
25653 |
-13.79052 |
36.28 |
104396 |
36.74 |
| 2018/04 |
30724 |
28037 |
23168 |
-9.583764 |
32.61 |
78743 |
36.89 |
| 2018/03 |
28037 |
27059 |
29376 |
-3.614324 |
-4.56 |
55575 |
38.67 |
| 2018/02 |
27059 |
21970 |
9895 |
-23.1634 |
173.46 |
26199 |
87.14 |
| 2018/01 |
21970 |
17236 |
16374 |
-27.46577 |
34.18 |
16374 |
34.18 |
| 2017/12 |
17236 |
15619 |
25027 |
-10.35278 |
-31.13 |
246250 |
8.04 |
| 2017/11 |
15619 |
21146 |
21410 |
26.13733 |
-27.05 |
230983 |
7.72 |
| 2017/10 |
21146 |
22937 |
19231 |
7.808345 |
9.96 |
209573 |
11.27 |
| 2017/09 |
22937 |
29340 |
26915 |
21.82345 |
-14.78 |
190389 |
11.38 |
| 2017/08 |
29340 |
29422 |
33703 |
0.278703 |
-12.95 |
163474 |
15.68 |
| 2017/07 |
29422 |
25954 |
13136 |
-13.3621 |
123.98 |
129771 |
23.12 |
| 2017/06 |
25954 |
25653 |
5586 |
-1.173352 |
364.63 |
116635 |
11.76 |
| 2017/05 |
25653 |
23168 |
28793 |
-10.726 |
-10.91 |
111049 |
-5.99 |
| 2017/04 |
23168 |
29376 |
19955 |
21.1329 |
16.1 |
82256 |
-4.27 |
| 2017/03 |
29376 |
9825 |
12050 |
-198.9924 |
143.78 |
62301 |
-10.8 |
| 2017/02 |
9825 |
16374 |
25345 |
39.99633 |
-61.23 |
50251 |
-47.86 |
| 2017/01 |
16374 |
26246 |
24906 |
37.61335 |
-34.26 |
24906 |
-34.26 |
| 2016/12 |
26246 |
21410 |
2125 |
-22.58758 |
1135.11 |
217244 |
18.41 |
| 2016/11 |
21410 |
19231 |
21443 |
-11.33066 |
-0.15 |
215119 |
7.37 |
| 2016/10 |
19231 |
|
18987 |
|
1.29 |
193676 |
8.21 |
|
| |
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