| |
|
|
|
| |
| 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 |
| 2017/12 |
37247 |
36067 |
32593 |
-3.271689 |
14.28 |
383945 |
10.42 |
| 2017/11 |
36067 |
36708 |
31195 |
1.746213 |
15.62 |
351352 |
10.06 |
| 2017/10 |
36708 |
34690 |
32321 |
-5.817238 |
13.57 |
320157 |
9.52 |
| 2017/09 |
34690 |
37239 |
29223 |
6.844975 |
18.71 |
287836 |
9.06 |
| 2017/08 |
37239 |
35945 |
33535 |
-3.599944 |
11.05 |
258613 |
7.97 |
| 2017/07 |
35945 |
37871 |
32603 |
5.085685 |
10.25 |
225078 |
7.52 |
| 2017/06 |
37871 |
36819 |
33802 |
-2.857221 |
12.04 |
192475 |
7.05 |
| 2017/05 |
36819 |
33007 |
32254 |
-11.54907 |
14.15 |
158673 |
5.99 |
| 2017/04 |
33007 |
35649 |
32576 |
7.411148 |
1.32 |
126419 |
3.91 |
| 2017/03 |
35649 |
34288 |
34799 |
-3.969319 |
2.44 |
93843 |
4.8 |
| 2017/02 |
34288 |
28414 |
27538 |
-20.67291 |
24.51 |
59044 |
6.2 |
| 2017/01 |
28414 |
32593 |
31506 |
12.82177 |
-9.81 |
31506 |
-9.81 |
| 2016/12 |
32593 |
31195 |
30060 |
-4.481487 |
8.43 |
344398 |
11.48 |
| 2016/11 |
31195 |
32321 |
29725 |
3.483803 |
4.95 |
314338 |
11.78 |
| 2016/10 |
32321 |
|
31687 |
|
2 |
284613 |
12.49 |
| 2003/10 |
223043 |
388792 |
241914 |
42.63179 |
-7.8 |
1820683 |
-22.06 |
| 2003/09 |
388792 |
184484 |
361474 |
-110.7456 |
7.56 |
1578769 |
-24.25 |
| 2003/08 |
184484 |
117942 |
298839 |
-56.41926 |
-38.27 |
1217295 |
-33.69 |
| 2003/07 |
117942 |
238640 |
147207 |
50.57744 |
-19.88 |
918456 |
-32.21 |
| 2003/06 |
238640 |
175450 |
327094 |
-36.01596 |
-27.04 |
771249 |
-34.56 |
| 2003/05 |
175450 |
90632 |
302316 |
-93.58505 |
-41.96 |
444155 |
-40.09 |
| 2003/04 |
90632 |
188211 |
141839 |
51.84553 |
-36.1 |
141839 |
-36.1 |
| 2003/03 |
188211 |
256233 |
238282 |
26.54693 |
-21.01 |
2857605 |
19.54 |
| 2003/02 |
256233 |
279552 |
101317 |
8.34156 |
152.9 |
2619323 |
23.23 |
| 2003/01 |
279552 |
|
128930 |
|
116.82 |
2518006 |
18.02 |
|
| |
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