| |
|
|
|
| |
| 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 |
| 2017/03 |
244755 |
183268 |
212349 |
-33.55032 |
15.26 |
556779 |
5.27 |
| 2017/02 |
183268 |
158081 |
170252 |
-15.93297 |
7.65 |
344430 |
-0.89 |
| 2017/01 |
158081 |
222238 |
174179 |
28.8686 |
-9.24 |
174179 |
-9.24 |
| 2016/12 |
222238 |
119290 |
110173 |
-86.30061 |
101.72 |
2358629 |
-9.8 |
| 2016/11 |
119290 |
175048 |
154053 |
31.85298 |
-22.57 |
2248456 |
-15.26 |
| 2016/10 |
175048 |
174340 |
172452 |
-0.406103 |
1.51 |
2094403 |
-14.56 |
| 2016/09 |
174340 |
172656 |
200191 |
-0.9753498 |
-12.91 |
1926751 |
-16.21 |
| 2016/08 |
172656 |
206119 |
214810 |
16.2348 |
-19.62 |
1726560 |
-16.59 |
| 2016/07 |
206119 |
201010 |
205879 |
-2.541665 |
0.12 |
1518852 |
-16.56 |
| 2016/06 |
201010 |
170721 |
200482 |
-17.74181 |
0.26 |
1312973 |
-19.17 |
| 2016/05 |
170721 |
132759 |
252485 |
-28.59467 |
-32.38 |
1112491 |
-22.67 |
| 2016/04 |
132759 |
212349 |
258016 |
37.48075 |
-48.55 |
860006 |
-19.82 |
| 2016/03 |
212349 |
170252 |
200155 |
-24.72629 |
6.09 |
601990 |
-7.51 |
| 2016/02 |
170252 |
174179 |
134964 |
2.254577 |
26.15 |
401836 |
-14.29 |
| 2016/01 |
174179 |
110173 |
266871 |
-58.0959 |
-34.73 |
266871 |
-34.73 |
| 2015/12 |
110173 |
154053 |
191908 |
28.4837 |
-42.59 |
2073715 |
13.74 |
| 2015/11 |
154053 |
172452 |
146696 |
10.66906 |
5.02 |
1881807 |
19.48 |
| 2015/10 |
172452 |
200191 |
166661 |
13.85627 |
3.47 |
1735111 |
20.71 |
| 2015/09 |
200191 |
214810 |
169153 |
6.805549 |
18.35 |
1589381 |
21.23 |
| 2015/08 |
214810 |
205879 |
194079 |
-4.337985 |
10.68 |
1420228 |
21.57 |
| 2015/07 |
205879 |
200482 |
211106 |
-2.692012 |
-2.48 |
1226150 |
23.87 |
| 2015/06 |
200482 |
252485 |
194627 |
20.59647 |
3.01 |
1015043 |
29.35 |
| 2015/05 |
252485 |
258016 |
189057 |
2.143666 |
33.55 |
820416 |
35.6 |
| 2015/04 |
258016 |
200155 |
153010 |
-28.90809 |
68.63 |
631359 |
36.22 |
| 2015/03 |
200155 |
134964 |
120834 |
-48.30251 |
65.64 |
478349 |
25.85 |
| 2015/02 |
134964 |
266871 |
103957 |
49.42725 |
29.83 |
357515 |
12.4 |
| 2015/01 |
266871 |
191908 |
253558 |
-39.06195 |
5.25 |
253558 |
5.25 |
| 2014/12 |
191908 |
146696 |
171630 |
-30.8202 |
11.81 |
1774260 |
16.88 |
| 2014/11 |
146696 |
166661 |
94977 |
11.97941 |
54.45 |
1652527 |
13.87 |
| 2014/10 |
166661 |
169153 |
164460 |
1.473222 |
1.34 |
1557551 |
11.4 |
| 2014/09 |
169153 |
194079 |
133144 |
12.84322 |
27.05 |
1343193 |
18.33 |
| 2014/08 |
194079 |
211106 |
218569 |
8.065617 |
-11.2 |
1210048 |
17.37 |
| 2014/07 |
211106 |
206544 |
173767 |
-2.20873 |
21.49 |
991480 |
23.67 |
| 2014/06 |
206544 |
200633 |
162062 |
-2.946175 |
27.45 |
817713 |
31.73 |
| 2014/05 |
200633 |
162379 |
114153 |
-23.55846 |
75.76 |
655651 |
32.79 |
| 2014/04 |
162379 |
128233 |
109401 |
-26.62809 |
48.43 |
541498 |
23.73 |
| 2014/03 |
128233 |
110323 |
136949 |
-16.23415 |
-6.36 |
432097 |
17.48 |
| 2014/02 |
110323 |
269084 |
109045 |
59.00053 |
1.17 |
295148 |
28.55 |
| 2014/01 |
269084 |
161521 |
186102 |
-66.59382 |
44.59 |
186102 |
44.59 |
| 2013/12 |
161521 |
119151 |
65019 |
-35.55992 |
148.42 |
1428432 |
34.47 |
| 2013/11 |
119151 |
176433 |
61058 |
32.46672 |
95.14 |
1363412 |
29.04 |
| 2013/10 |
176433 |
|
74174 |
|
137.86 |
1302354 |
25.94 |
|
| |
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