| |
|
|
|
| |
| 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 |
| 2017/10 |
105932 |
347265 |
269705 |
69.49535 |
-60.72 |
1964037 |
28.98 |
| 2017/09 |
347265 |
212956 |
21811 |
-63.0689 |
1492.16 |
1694332 |
43.25 |
| 2017/08 |
212956 |
95297 |
87784 |
-123.4656 |
142.59 |
1672521 |
24.36 |
| 2017/07 |
95297 |
695767 |
17607 |
86.30331 |
441.24 |
1584737 |
17.81 |
| 2017/06 |
695767 |
28158 |
1145029 |
-2370.939 |
-39.24 |
1567130 |
13.05 |
| 2017/05 |
28158 |
361324 |
9790 |
92.20699 |
187.62 |
422101 |
154.89 |
| 2017/04 |
361324 |
383338 |
83656 |
5.742712 |
331.92 |
412311 |
154.12 |
| 2017/03 |
383338 |
279215 |
280597 |
-37.29134 |
36.62 |
328654 |
108.86 |
| 2017/02 |
279215 |
23872 |
47494 |
-1069.634 |
487.9 |
48057 |
530.68 |
| 2017/01 |
23872 |
800706 |
563 |
97.01863 |
4140.14 |
563 |
4140.14 |
| 2016/12 |
800706 |
19160 |
561512 |
-4079.05 |
42.6 |
1921094 |
44.38 |
| 2016/11 |
19160 |
269718 |
300992 |
92.89629 |
-93.63 |
1359583 |
45.47 |
| 2016/10 |
269718 |
24495 |
228805 |
-1001.115 |
17.88 |
1058590 |
85.05 |
| 2016/09 |
24495 |
95347 |
43229 |
74.30963 |
-43.34 |
829785 |
107.1 |
| 2016/08 |
95347 |
26707 |
25368 |
-257.0113 |
275.86 |
786556 |
115.37 |
| 2016/07 |
26707 |
1138408 |
25650 |
97.654 |
4.12 |
761188 |
110.02 |
| 2016/06 |
1138408 |
12728 |
240145 |
-8844.123 |
374.05 |
735538 |
113.71 |
| 2016/05 |
12728 |
92532 |
127822 |
86.24476 |
-90.04 |
495393 |
-12.49 |
| 2016/04 |
92532 |
276115 |
108795 |
66.48788 |
-14.95 |
367571 |
14.48 |
| 2016/03 |
276115 |
28995 |
248739 |
-852.2849 |
11.01 |
258776 |
26.85 |
| 2016/02 |
28995 |
23140 |
1864 |
-25.30251 |
1455.53 |
10037 |
419.43 |
| 2016/01 |
23140 |
484377 |
8173 |
95.22273 |
183.13 |
8173 |
183.13 |
| 2015/12 |
484377 |
294844 |
284310 |
-64.28247 |
70.37 |
635034 |
155.14 |
| 2015/11 |
294844 |
11228 |
32829 |
-2525.971 |
798.12 |
350724 |
223.86 |
| 2015/10 |
11228 |
43229 |
18135 |
74.0267 |
-38.09 |
317895 |
164.56 |
| 2015/09 |
43229 |
25368 |
5256 |
-70.4076 |
722.47 |
299760 |
176.82 |
| 2015/08 |
25368 |
|
81952 |
|
-69.05 |
294504 |
167.08 |
|
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