| |
|
|
|
| |
| 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 |
| 2018/10 |
77649 |
126691 |
93890 |
38.70993 |
-17.3 |
816157 |
24.55 |
| 2018/09 |
126691 |
114333 |
84616 |
-10.80878 |
49.72 |
722267 |
29.99 |
| 2018/08 |
114333 |
148583 |
101668 |
23.05109 |
12.46 |
637651 |
27.37 |
| 2018/07 |
148583 |
154424 |
118626 |
3.782443 |
25.25 |
535983 |
30.2 |
| 2018/06 |
154424 |
102717 |
99789 |
-50.33928 |
54.75 |
417357 |
31.61 |
| 2018/05 |
102717 |
81678 |
95954 |
-25.75847 |
7.05 |
317568 |
24.34 |
| 2018/04 |
81678 |
95940 |
65831 |
14.86554 |
24.07 |
221614 |
31.82 |
| 2018/03 |
95940 |
42521 |
60318 |
-125.6297 |
59.06 |
155783 |
35.1 |
| 2018/02 |
42521 |
71996 |
54220 |
40.93977 |
-21.58 |
95465 |
19.96 |
| 2018/01 |
71996 |
97428 |
41245 |
26.10338 |
74.56 |
41245 |
74.56 |
| 2017/12 |
97428 |
92516 |
29302 |
-5.309352 |
232.5 |
506163 |
98.77 |
| 2017/11 |
92516 |
93890 |
63063 |
1.463415 |
46.7 |
476861 |
90.55 |
| 2017/10 |
93890 |
84616 |
87684 |
-10.9601 |
7.08 |
413798 |
97.24 |
| 2017/09 |
84616 |
|
57331 |
|
47.59 |
326114 |
121.48 |
|
| |
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