| |
|
|
|
| |
| 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 |
| 2019/06 |
30406 |
33103 |
47116 |
8.147298 |
-35.47 |
305892 |
-34.35 |
| 2019/05 |
33103 |
31886 |
61972 |
-3.816722 |
-46.58 |
258777 |
-34.15 |
| 2019/04 |
31886 |
34732 |
36245 |
8.194172 |
-12.03 |
196804 |
-30.24 |
| 2019/03 |
34732 |
33070 |
72380 |
-5.025703 |
-52.01 |
160559 |
-34.81 |
| 2019/02 |
33070 |
36859 |
41208 |
10.27971 |
-19.75 |
88179 |
-20.7 |
| 2019/01 |
36859 |
30478 |
46972 |
-20.93641 |
-21.53 |
46972 |
-21.53 |
| 2018/12 |
30478 |
28814 |
121014 |
-5.774971 |
-74.81 |
1458818 |
-61.92 |
| 2018/11 |
28814 |
41593 |
70053 |
30.72392 |
-58.87 |
1337804 |
-60.75 |
| 2018/10 |
41593 |
56510 |
64810 |
26.3971 |
-35.82 |
1267751 |
-60.86 |
| 2018/09 |
56510 |
53538 |
119875 |
-5.551198 |
-52.86 |
1202941 |
-62.2 |
| 2018/08 |
53538 |
38710 |
120254 |
-38.30535 |
-55.48 |
1083066 |
-63.24 |
| 2018/07 |
38710 |
47116 |
139561 |
17.84107 |
-72.26 |
962812 |
-64.21 |
| 2018/06 |
47116 |
61972 |
151525 |
23.97212 |
-68.91 |
823251 |
-62.84 |
| 2018/05 |
61972 |
36245 |
268734 |
-70.98082 |
-76.94 |
671727 |
-61.48 |
| 2018/04 |
36245 |
72380 |
113845 |
49.92401 |
-68.16 |
402993 |
-51.16 |
| 2018/03 |
72380 |
41208 |
119116 |
-75.64551 |
-39.24 |
289148 |
-44.47 |
| 2018/02 |
41208 |
46972 |
81243 |
12.27114 |
-49.28 |
1458818 |
-93.96 |
| 2018/01 |
46972 |
121014 |
88789 |
61.18466 |
-47.1 |
88789 |
-47.1 |
| 2017/12 |
121014 |
70053 |
108063 |
-72.74635 |
11.98 |
1943657 |
-24.94 |
| 2017/11 |
70053 |
64810 |
101771 |
-8.089801 |
-31.17 |
1835595 |
-27.12 |
| 2017/10 |
64810 |
119875 |
127434 |
45.93535 |
-49.14 |
1733824 |
-26.88 |
| 2017/09 |
119875 |
|
213562 |
|
-43.87 |
1606390 |
-25.12 |
| 2011/06 |
15323 |
5712 |
32411 |
-168.2598 |
-52.72 |
212353 |
-30.28 |
| 2011/05 |
5712 |
15836 |
33025 |
63.93029 |
-82.7 |
179942 |
-26.23 |
| 2011/04 |
15836 |
49037 |
50237 |
67.70602 |
-68.48 |
146917 |
-13.54 |
| 2011/03 |
49037 |
36912 |
36268 |
-32.8484 |
35.21 |
96680 |
15.79 |
| 2011/02 |
36912 |
25993 |
33937 |
-42.00747 |
8.77 |
60412 |
4.13 |
| 2011/01 |
25993 |
42382 |
26475 |
38.66972 |
-1.82 |
26475 |
-1.82 |
| 2010/12 |
42382 |
16652 |
57730 |
-154.516 |
-26.59 |
279464 |
36.14 |
| 2010/11 |
16652 |
46437 |
16647 |
64.14066 |
0.03 |
221734 |
52.48 |
| 2010/10 |
46437 |
30412 |
14854 |
-52.69302 |
212.62 |
205087 |
56.73 |
| 2010/09 |
30412 |
54678 |
23034 |
44.37983 |
32.03 |
190233 |
44.56 |
| 2010/08 |
54678 |
3006 |
14083 |
-1718.962 |
288.26 |
167199 |
46.29 |
| 2010/07 |
3006 |
32411 |
16802 |
90.72536 |
-82.11 |
153116 |
40.65 |
| 2010/06 |
32411 |
33025 |
61226 |
1.859198 |
-47.06 |
136314 |
55.78 |
| 2010/05 |
33025 |
50237 |
12559 |
34.2616 |
162.96 |
75088 |
139.64 |
| 2010/04 |
50237 |
36268 |
21170 |
-38.51605 |
137.3 |
62529 |
134.96 |
| 2010/03 |
36268 |
33937 |
28073 |
-6.86861 |
29.19 |
41359 |
133.76 |
| 2010/02 |
33937 |
26475 |
1975 |
-28.18508 |
1618.33 |
13286 |
354.7 |
| 2010/01 |
26475 |
57730 |
11311 |
54.13996 |
134.06 |
11311 |
134.06 |
| 2009/12 |
57730 |
16647 |
77933 |
-246.7892 |
-25.92 |
156806 |
78.22 |
| 2009/11 |
16647 |
14854 |
13156 |
-12.07082 |
26.54 |
78873 |
181.13 |
| 2009/10 |
14854 |
23034 |
12490 |
35.51272 |
18.93 |
65717 |
212.08 |
| 2009/09 |
23034 |
14083 |
20495 |
-63.5589 |
12.39 |
53227 |
257.4 |
| 2009/08 |
14083 |
16802 |
1526 |
16.1826 |
822.87 |
32732 |
410.81 |
| 2009/07 |
16802 |
61226 |
386 |
72.55741 |
4252.85 |
31206 |
390.66 |
| 2009/06 |
61226 |
12559 |
162 |
-387.507 |
37693.83 |
30820 |
342.29 |
| 2009/05 |
12559 |
21170 |
1912 |
40.67548 |
556.85 |
30658 |
144.92 |
| 2009/04 |
21170 |
28073 |
1695 |
24.58946 |
1148.97 |
28746 |
117.52 |
| 2009/03 |
28073 |
1975 |
16332 |
-1321.418 |
71.89 |
27051 |
52.89 |
| 2009/02 |
1975 |
11311 |
6692 |
82.53912 |
-70.49 |
10719 |
23.95 |
| 2009/01 |
11311 |
|
4027 |
|
180.88 |
4027 |
180.88 |
|
| |
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