| |
|
|
|
| |
| 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 |
| 2016/09 |
236481 |
231180 |
206869 |
-2.293018 |
14.31 |
1701572 |
36.19 |
| 2016/08 |
231180 |
227679 |
197359 |
-1.537691 |
17.14 |
1494703 |
39.22 |
| 2016/07 |
227679 |
272955 |
197803 |
16.58735 |
15.1 |
1297345 |
42.58 |
| 2016/06 |
272955 |
256435 |
207874 |
-6.442178 |
31.31 |
1099541 |
47.52 |
| 2016/05 |
256435 |
258610 |
177293 |
0.8410348 |
44.64 |
891667 |
51.3 |
| 2016/04 |
258610 |
287052 |
171699 |
9.90831 |
50.62 |
714373 |
52.95 |
| 2016/03 |
287052 |
210028 |
190950 |
-36.67321 |
50.33 |
542674 |
53.69 |
| 2016/02 |
210028 |
336979 |
150694 |
37.67327 |
39.37 |
351724 |
55.52 |
| 2016/01 |
336979 |
256310 |
201029 |
-31.47322 |
67.63 |
201029 |
67.63 |
| 2015/12 |
256310 |
256990 |
204998 |
0.2646017 |
25.03 |
1468894 |
65.17 |
| 2015/11 |
256990 |
211342 |
159797 |
-21.59911 |
60.82 |
1263896 |
71.68 |
| 2015/10 |
211342 |
206869 |
153458 |
-2.162238 |
37.72 |
1104098 |
73.26 |
| 2015/09 |
206869 |
197359 |
132502 |
-4.81863 |
56.13 |
950641 |
78.99 |
| 2015/08 |
197359 |
197803 |
128349 |
0.2244658 |
53.77 |
818139 |
82.7 |
| 2015/07 |
197803 |
207874 |
125958 |
4.844762 |
57.04 |
689789 |
88.08 |
| 2015/06 |
207874 |
|
107046 |
|
94.19 |
563831 |
95.01 |
|
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