| |
|
|
|
| |
| 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 |
| 2017/09 |
12307 |
10923 |
21564 |
-12.67051 |
-42.93 |
248722 |
-51.11 |
| 2017/08 |
10923 |
10336 |
22078 |
-5.67918 |
-50.53 |
227158 |
-51.88 |
| 2017/07 |
10336 |
6457 |
33623 |
-60.07434 |
-69.26 |
205080 |
-52.03 |
| 2017/06 |
6457 |
12640 |
52255 |
48.91614 |
-87.64 |
171456 |
-48.65 |
| 2017/05 |
12640 |
20152 |
34266 |
37.2767 |
-63.11 |
119201 |
-31.56 |
| 2017/04 |
20152 |
17672 |
23557 |
-14.0335 |
-14.45 |
84935 |
-18.82 |
| 2017/03 |
17672 |
11237 |
21596 |
-57.26617 |
-18.17 |
61379 |
-20.5 |
| 2017/02 |
11237 |
19887 |
15683 |
43.49575 |
-28.35 |
39782 |
-21.76 |
| 2017/01 |
19887 |
14477 |
24099 |
-37.36962 |
-17.48 |
24099 |
-17.48 |
| 2016/12 |
14477 |
25239 |
12077 |
42.64036 |
19.87 |
326790 |
-5 |
| 2016/11 |
25239 |
22025 |
8518 |
-14.59251 |
196.3 |
314713 |
-5.95 |
| 2016/10 |
22025 |
21565 |
5873 |
-2.133086 |
275.02 |
306195 |
-11.58 |
| 2016/09 |
21565 |
22078 |
18869 |
2.32358 |
14.29 |
300322 |
-17.18 |
| 2016/08 |
22078 |
33623 |
18961 |
34.33662 |
16.44 |
281453 |
-19.29 |
| 2016/07 |
33623 |
52255 |
20027 |
35.65592 |
67.89 |
262492 |
-21.87 |
| 2016/06 |
52255 |
34266 |
45178 |
-52.4981 |
15.66 |
242465 |
-29.29 |
| 2016/05 |
34266 |
23557 |
42008 |
-45.45995 |
-18.43 |
197287 |
-39.58 |
| 2016/04 |
23557 |
21596 |
21122 |
-9.080385 |
11.53 |
155279 |
-45.3 |
| 2016/03 |
21596 |
15683 |
50009 |
-37.70325 |
-56.82 |
134157 |
-54.25 |
| 2016/02 |
15683 |
24099 |
40496 |
34.92261 |
-61.27 |
84148 |
-52.72 |
| 2016/01 |
24099 |
12077 |
43652 |
-99.54459 |
-44.79 |
43652 |
-44.79 |
| 2015/12 |
12077 |
8518 |
40612 |
-41.78211 |
-70.26 |
564801 |
-42.14 |
| 2015/11 |
8518 |
5873 |
31025 |
-45.03661 |
-72.54 |
524189 |
-39.96 |
| 2015/10 |
5873 |
18869 |
53575 |
68.87487 |
-89.04 |
493164 |
-37.91 |
| 2015/09 |
18869 |
18961 |
52619 |
0.4852065 |
-64.14 |
439589 |
-31.68 |
| 2015/08 |
18961 |
20027 |
56060 |
5.322814 |
-66.18 |
386970 |
-27.27 |
| 2015/07 |
20027 |
45178 |
55014 |
55.6709 |
-63.6 |
330910 |
-20.68 |
| 2015/06 |
45178 |
42008 |
54691 |
-7.546182 |
-17.39 |
275896 |
-12.12 |
| 2015/05 |
42008 |
21122 |
50525 |
-98.88268 |
-16.86 |
221205 |
-10.81 |
| 2015/04 |
21122 |
50009 |
47209 |
57.7636 |
-55.26 |
170680 |
-9.02 |
| 2015/03 |
50009 |
40496 |
42101 |
-23.49121 |
18.78 |
123471 |
8.65 |
| 2015/02 |
40496 |
43652 |
41128 |
7.229909 |
-1.54 |
81370 |
3.41 |
| 2015/01 |
43652 |
40612 |
40242 |
-7.485472 |
8.47 |
40242 |
8.47 |
| 2014/12 |
40612 |
31025 |
35093 |
-30.90089 |
15.73 |
252993 |
123.25 |
| 2014/11 |
31025 |
53575 |
32016 |
42.09053 |
-3.1 |
217900 |
140.56 |
| 2014/10 |
53575 |
52619 |
30233 |
-1.816834 |
77.21 |
185884 |
165.31 |
| 2014/09 |
52619 |
56060 |
25375 |
6.138066 |
107.37 |
155651 |
182.42 |
| 2014/08 |
56060 |
55014 |
23581 |
-1.901334 |
137.73 |
130276 |
197.04 |
| 2014/07 |
55014 |
54691 |
21585 |
-0.5905908 |
154.87 |
106695 |
210.15 |
| 2014/06 |
54691 |
50525 |
18896 |
-8.245422 |
189.43 |
85110 |
224.16 |
| 2014/05 |
50525 |
47209 |
20595 |
-7.024084 |
145.33 |
66214 |
234.08 |
| 2014/04 |
47209 |
42101 |
14400 |
-12.13273 |
227.84 |
45619 |
274.14 |
| 2014/03 |
42101 |
|
10570 |
|
298.31 |
31219 |
295.5 |
|
| |
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