| |
|
|
|
| |
| 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 |
106109 |
99855 |
116927 |
-6.263082 |
-9.25 |
935643 |
-3.83 |
| 2017/08 |
99855 |
75435 |
100473 |
-32.37224 |
-0.62 |
818716 |
-3.05 |
| 2017/07 |
75435 |
55911 |
100576 |
-34.91978 |
-25 |
718243 |
-3.39 |
| 2017/06 |
55911 |
69278 |
94020 |
19.29473 |
-40.53 |
615716 |
0.45 |
| 2017/05 |
69278 |
87604 |
90908 |
20.91914 |
-23.79 |
521696 |
7.84 |
| 2017/04 |
87604 |
125967 |
91241 |
30.4548 |
-3.99 |
430788 |
14.31 |
| 2017/03 |
125967 |
131434 |
110504 |
4.159502 |
13.99 |
337329 |
20.02 |
| 2017/02 |
131434 |
147449 |
96941 |
10.86138 |
35.58 |
226825 |
22.95 |
| 2017/01 |
147449 |
136693 |
129884 |
-7.868728 |
13.52 |
129884 |
13.52 |
| 2016/12 |
136693 |
141004 |
141901 |
3.05736 |
-3.67 |
1519967 |
-12.33 |
| 2016/11 |
141004 |
120733 |
117374 |
-16.78994 |
20.13 |
1378066 |
-13.22 |
| 2016/10 |
120733 |
116927 |
110994 |
-3.255022 |
8.77 |
1260692 |
-16.33 |
| 2016/09 |
116927 |
100473 |
99326 |
-16.37654 |
17.72 |
1149698 |
-18.62 |
| 2016/08 |
100473 |
100576 |
107129 |
0.1024101 |
-6.21 |
1050372 |
-22.05 |
| 2016/07 |
100576 |
94020 |
101509 |
-6.972984 |
-0.92 |
943243 |
-23.85 |
| 2016/06 |
94020 |
90908 |
96710 |
-3.423241 |
-2.78 |
841734 |
-26.85 |
| 2016/05 |
90908 |
91241 |
116068 |
0.3649675 |
-21.68 |
745024 |
-29.98 |
| 2016/04 |
91241 |
110504 |
126826 |
17.43195 |
-28.06 |
628956 |
-31.51 |
| 2016/03 |
110504 |
96941 |
193191 |
-13.99098 |
-42.8 |
504675 |
-33.16 |
| 2016/02 |
96941 |
129884 |
148000 |
25.3634 |
-34.5 |
311484 |
-27.18 |
| 2016/01 |
129884 |
141901 |
163484 |
8.46858 |
-20.55 |
163484 |
-20.55 |
| 2015/12 |
141901 |
117374 |
154465 |
-20.89645 |
-8.13 |
1776184 |
-14.43 |
| 2015/11 |
117374 |
110994 |
149853 |
-5.748058 |
-21.67 |
1621719 |
-15.02 |
| 2015/10 |
110994 |
|
138208 |
|
-19.69 |
1471866 |
-14.35 |
|
| |
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