| |
|
|
|
| |
| 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 |
| 2017/07 |
118727 |
134897 |
117481 |
11.98692 |
1.06 |
695619 |
22.88 |
| 2017/06 |
134897 |
132205 |
112304 |
-2.036232 |
20.12 |
578138 |
22.99 |
| 2017/05 |
132205 |
123800 |
121774 |
-6.789176 |
8.57 |
465834 |
23.68 |
| 2017/04 |
123800 |
104410 |
96389 |
-18.57102 |
28.44 |
344060 |
29.03 |
| 2017/03 |
104410 |
106713 |
80525 |
2.158125 |
29.66 |
247671 |
29.26 |
| 2017/02 |
106713 |
109013 |
86196 |
2.10984 |
23.8 |
167146 |
29.06 |
| 2017/01 |
109013 |
158434 |
80950 |
31.19343 |
34.67 |
80950 |
34.67 |
| 2016/12 |
158434 |
144664 |
92402 |
-9.518608 |
71.46 |
1189977 |
16.43 |
| 2016/11 |
144664 |
136872 |
79457 |
-5.69291 |
82.07 |
1097575 |
11.79 |
| 2016/10 |
136872 |
111390 |
115308 |
-22.87638 |
18.7 |
1018118 |
6.31 |
| 2016/09 |
111390 |
138482 |
108055 |
19.56355 |
3.09 |
902810 |
4.73 |
| 2016/08 |
138482 |
117481 |
127423 |
-17.87608 |
8.68 |
794755 |
4.95 |
| 2016/07 |
117481 |
112304 |
114246 |
-4.609809 |
2.83 |
667332 |
4.24 |
| 2016/06 |
112304 |
121774 |
110122 |
7.776701 |
1.98 |
553086 |
4.53 |
| 2016/05 |
121774 |
96389 |
116631 |
-26.33599 |
4.41 |
442964 |
5.16 |
| 2016/04 |
96389 |
80525 |
90376 |
-19.70071 |
6.65 |
326333 |
5.43 |
| 2016/03 |
80525 |
86196 |
72073 |
6.579191 |
11.73 |
235957 |
4.96 |
| 2016/02 |
86196 |
80950 |
78969 |
-6.480543 |
9.15 |
163884 |
1.99 |
| 2016/01 |
80950 |
92402 |
84915 |
12.39367 |
-4.67 |
84915 |
-4.67 |
| 2015/12 |
92402 |
79457 |
136897 |
-16.29183 |
-32.5 |
1129885 |
5.32 |
| 2015/11 |
79457 |
115308 |
106959 |
31.09151 |
-25.71 |
992988 |
10.53 |
| 2015/10 |
115308 |
108055 |
130118 |
-6.712323 |
-11.38 |
886029 |
14.91 |
| 2015/09 |
108055 |
127423 |
80966 |
15.19977 |
33.46 |
755911 |
19.43 |
| 2015/08 |
127423 |
|
138579 |
|
-8.05 |
674945 |
17.75 |
|
| |
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