| |
|
|
|
| |
| 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 |
| 2017/08 |
254787 |
82819 |
106125 |
-207.6432 |
140.08 |
714890 |
0.85 |
| 2017/07 |
82819 |
73844 |
134410 |
-12.154 |
-38.38 |
608765 |
-23.43 |
| 2017/06 |
73844 |
68961 |
101297 |
-7.080813 |
-27.1 |
474355 |
-19.19 |
| 2017/05 |
68961 |
50800 |
97065 |
-35.75 |
-28.95 |
373058 |
-17.04 |
| 2017/04 |
50800 |
67423 |
97519 |
24.65479 |
-47.91 |
275993 |
-12.85 |
| 2017/03 |
67423 |
65473 |
81726 |
-2.978327 |
-17.5 |
178474 |
6.3 |
| 2017/02 |
65473 |
56828 |
41696 |
-15.21257 |
57.02 |
96747 |
26.41 |
| 2017/01 |
56828 |
76226 |
55051 |
25.44801 |
3.23 |
55051 |
3.23 |
| 2016/12 |
76226 |
106801 |
52174 |
28.62801 |
46.1 |
863937 |
26.45 |
| 2016/11 |
106801 |
109991 |
63061 |
2.900237 |
69.36 |
811763 |
25.19 |
| 2016/10 |
109991 |
84529 |
55450 |
-30.12221 |
98.36 |
748702 |
21.46 |
| 2016/09 |
84529 |
106125 |
73306 |
20.34959 |
15.31 |
693252 |
15.31 |
| 2016/08 |
106125 |
134410 |
102246 |
21.04382 |
3.79 |
619946 |
15.31 |
| 2016/07 |
134410 |
101297 |
89277 |
-32.68902 |
50.55 |
517700 |
17.59 |
| 2016/06 |
101297 |
97065 |
68526 |
-4.359965 |
47.82 |
428423 |
10.72 |
| 2016/05 |
97065 |
97519 |
83294 |
0.4655503 |
16.53 |
359897 |
3.66 |
| 2016/04 |
97519 |
81726 |
62375 |
-19.32433 |
56.34 |
276603 |
-0.22 |
| 2016/03 |
81726 |
41696 |
75146 |
-96.00442 |
8.76 |
214228 |
-16.69 |
| 2016/02 |
41696 |
55051 |
52072 |
24.25932 |
-19.93 |
138657 |
-30.23 |
| 2016/01 |
55051 |
52174 |
86585 |
-5.514241 |
-36.42 |
86585 |
-36.42 |
| 2015/12 |
52174 |
63061 |
62340 |
17.26424 |
-16.31 |
852733 |
1.31 |
| 2015/11 |
63061 |
55450 |
76873 |
-13.72588 |
-17.97 |
790393 |
2.7 |
| 2015/10 |
55450 |
73306 |
56132 |
24.35817 |
-1.21 |
713520 |
4.93 |
| 2015/09 |
73306 |
102246 |
85024 |
28.30429 |
-13.78 |
657388 |
5.46 |
| 2015/08 |
102246 |
89277 |
56017 |
-14.5267 |
82.53 |
572364 |
8.31 |
| 2015/07 |
89277 |
68526 |
52033 |
-30.28194 |
71.58 |
516347 |
0.26 |
| 2015/06 |
68526 |
83294 |
71786 |
17.72997 |
-4.54 |
464314 |
-7.73 |
| 2015/05 |
83294 |
62375 |
66291 |
-33.53748 |
25.65 |
392528 |
-8.31 |
| 2015/04 |
62375 |
75146 |
81116 |
16.99492 |
-23.1 |
326237 |
-15.21 |
| 2015/03 |
75146 |
52072 |
40380 |
-44.31172 |
86.1 |
245121 |
-12.6 |
| 2015/02 |
52072 |
86585 |
96851 |
39.86025 |
-46.23 |
204741 |
-32.28 |
| 2015/01 |
86585 |
62340 |
107890 |
-38.89156 |
-19.75 |
107890 |
-19.75 |
| 2014/12 |
62340 |
76873 |
141031 |
18.90521 |
-55.8 |
937705 |
-9.06 |
| 2014/11 |
76873 |
56132 |
126653 |
-36.95041 |
-39.3 |
796674 |
-0.79 |
| 2014/10 |
56132 |
85024 |
68892 |
33.98099 |
-18.52 |
670021 |
6.49 |
| 2014/09 |
85024 |
56017 |
99069 |
-51.78249 |
-14.18 |
601129 |
9.36 |
| 2014/08 |
56017 |
52033 |
61371 |
-7.656679 |
-8.72 |
502060 |
14 |
| 2014/07 |
52033 |
71786 |
72359 |
27.51651 |
-28.09 |
440689 |
17.17 |
| 2014/06 |
71786 |
66291 |
67503 |
-8.289209 |
6.34 |
368330 |
26.06 |
| 2014/05 |
66291 |
81116 |
46893 |
18.27629 |
41.37 |
300827 |
30.48 |
| 2014/04 |
81116 |
40380 |
45637 |
-100.8816 |
77.74 |
253934 |
28.47 |
| 2014/03 |
40380 |
96851 |
38872 |
58.30709 |
3.88 |
208297 |
17.68 |
| 2014/02 |
96851 |
107890 |
85967 |
10.23172 |
12.66 |
169425 |
20.84 |
| 2014/01 |
107890 |
141031 |
83457 |
23.49909 |
29.28 |
83457 |
29.28 |
| 2013/12 |
141031 |
126653 |
118192 |
-11.35228 |
19.32 |
472882 |
98.3 |
| 2013/11 |
126653 |
68892 |
70864 |
-83.84283 |
78.73 |
354690 |
124.61 |
| 2013/10 |
68892 |
|
64084 |
|
7.5 |
283826 |
136.07 |
|
| |
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