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|
|
|
| |
| 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 |
| 2017/02 |
81490 |
77158 |
31986 |
-5.614453 |
154.77 |
68669 |
131.03 |
| 2017/01 |
77158 |
88546 |
36684 |
12.86111 |
110.33 |
36684 |
110.33 |
| 2016/12 |
88546 |
94463 |
76934 |
6.263828 |
15.09 |
486172 |
76.65 |
| 2016/11 |
94463 |
82314 |
69725 |
-14.75934 |
35.48 |
409239 |
88.23 |
| 2016/10 |
82314 |
82615 |
49573 |
0.3643406 |
66.05 |
339514 |
99.06 |
| 2016/09 |
82615 |
80036 |
33034 |
-3.2223 |
150.09 |
289941 |
104.7 |
| 2016/08 |
80036 |
95621 |
31324 |
16.29872 |
155.51 |
256907 |
98.87 |
| 2016/07 |
95621 |
91915 |
44412 |
-4.031986 |
115.3 |
225583 |
91 |
| 2016/06 |
91915 |
59180 |
55298 |
-55.3143 |
66.22 |
181171 |
85.04 |
| 2016/05 |
59180 |
55964 |
47048 |
-5.746551 |
25.79 |
125874 |
93.31 |
| 2016/04 |
55964 |
59515 |
14010 |
5.966563 |
299.46 |
78825 |
133.62 |
| 2016/03 |
59515 |
31986 |
32593 |
-86.06578 |
82.6 |
64815 |
97.77 |
| 2016/02 |
31986 |
36684 |
14723 |
12.80667 |
117.25 |
32222 |
113.11 |
| 2016/01 |
36684 |
76934 |
17498 |
52.31757 |
109.65 |
17498 |
109.65 |
| 2015/12 |
76934 |
69725 |
35735 |
-10.33919 |
115.29 |
305455 |
59.16 |
| 2015/11 |
69725 |
49573 |
34676 |
-40.65116 |
101.08 |
269720 |
51.73 |
| 2015/10 |
49573 |
33034 |
35429 |
-50.0666 |
39.92 |
235044 |
44.45 |
| 2015/09 |
33034 |
31324 |
28371 |
-5.459073 |
16.44 |
199614 |
45.25 |
| 2015/08 |
31324 |
44412 |
39229 |
29.46951 |
-20.15 |
171244 |
50.02 |
| 2015/07 |
44412 |
55298 |
26098 |
19.68606 |
70.17 |
132015 |
70.88 |
| 2015/06 |
55298 |
47048 |
30929 |
-17.53528 |
78.79 |
105917 |
71.05 |
| 2015/05 |
47048 |
|
16862 |
|
179.02 |
74987 |
67.86 |
|
| |
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