| |
|
|
|
| |
| 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 |
| 2017/06 |
7955 |
5147 |
7799 |
-54.55605 |
2 |
77394 |
-56.8 |
| 2017/05 |
5147 |
7975 |
15045 |
35.46082 |
-65.79 |
69595 |
-63.39 |
| 2017/04 |
7975 |
5177 |
519 |
-54.04675 |
1436.61 |
54549 |
-62.73 |
| 2017/03 |
5177 |
4923 |
21216 |
-5.159455 |
-75.6 |
54030 |
-77.13 |
| 2017/02 |
4923 |
2259 |
12525 |
-117.9283 |
-60.69 |
32815 |
-78.12 |
| 2017/01 |
2259 |
5774 |
20290 |
60.87634 |
-88.87 |
20290 |
-88.87 |
| 2016/12 |
5774 |
3334 |
27458 |
-73.18536 |
-78.97 |
203217 |
-51.66 |
| 2016/11 |
3334 |
6062 |
17751 |
45.00165 |
-81.22 |
175759 |
-47.4 |
| 2016/10 |
6062 |
2370 |
4278 |
-155.7806 |
41.7 |
158009 |
-43.6 |
| 2016/09 |
2370 |
2188 |
8961 |
-8.318099 |
-73.55 |
153731 |
-45.97 |
| 2016/08 |
2188 |
1102 |
8547 |
-98.5481 |
-74.4 |
144770 |
-44.27 |
| 2016/07 |
1102 |
7799 |
7651 |
85.86999 |
-85.6 |
136223 |
-42.38 |
| 2016/06 |
7799 |
15045 |
17236 |
48.16218 |
-54.75 |
128572 |
-39.8 |
| 2016/05 |
15045 |
519 |
18149 |
-2798.844 |
-17.1 |
111336 |
-37.49 |
| 2016/04 |
519 |
21216 |
35459 |
-97.55373 |
-98.54 |
93187 |
-41.46 |
| 2016/03 |
21216 |
12525 |
15028 |
69.38922 |
41.18 |
57728 |
-6.41 |
| 2016/02 |
12525 |
20290 |
3989 |
-38.27008 |
213.99 |
42699 |
-23.15 |
| 2016/01 |
20290 |
27458 |
38710 |
-26.10532 |
-47.58 |
38710 |
-47.58 |
| 2015/12 |
27458 |
17751 |
31273 |
54.68425 |
-12.2 |
832315 |
-75.58 |
| 2015/11 |
17751 |
4278 |
37098 |
314.9369 |
-52.15 |
801042 |
-78.06 |
| 2015/10 |
4278 |
8961 |
50800 |
-52.25979 |
-91.58 |
763944 |
-79.32 |
| 2015/09 |
8961 |
8547 |
141822 |
4.843805 |
-93.68 |
713144 |
-78.44 |
| 2015/08 |
8547 |
7651 |
67249 |
-11.71089 |
-87.29 |
571322 |
-74.66 |
| 2015/07 |
7651 |
17236 |
91921 |
55.61035 |
-91.68 |
504074 |
-72.98 |
| 2015/06 |
17236 |
18149 |
61443 |
5.03058 |
-71.95 |
412153 |
-68.8 |
| 2015/05 |
18149 |
35459 |
109814 |
48.81694 |
-83.47 |
350709 |
-68.25 |
| 2015/04 |
35459 |
15028 |
113089 |
-135.9529 |
-68.65 |
240896 |
-61.32 |
| 2015/03 |
15028 |
3989 |
69718 |
-276.736 |
-78.44 |
127806 |
-54.83 |
| 2015/02 |
3989 |
38710 |
36652 |
89.69517 |
-89.12 |
58088 |
-26.49 |
| 2015/01 |
38710 |
31273 |
21436 |
-23.7809 |
80.58 |
21436 |
80.58 |
| 2014/12 |
31273 |
37098 |
86069 |
15.70165 |
-63.67 |
789595 |
5.41 |
| 2014/11 |
37098 |
50800 |
55026 |
26.97244 |
-32.58 |
703526 |
13.86 |
| 2014/10 |
50800 |
141822 |
69745 |
64.18045 |
-27.16 |
648500 |
17.8 |
| 2014/09 |
141822 |
67249 |
64836 |
-110.8909 |
118.74 |
578754 |
23.22 |
| 2014/08 |
67249 |
91921 |
50321 |
26.84044 |
33.64 |
513918 |
11.17 |
| 2014/07 |
91921 |
61443 |
29203 |
-49.6037 |
214.77 |
463597 |
8.73 |
| 2014/06 |
61443 |
109814 |
54414 |
44.04812 |
12.92 |
434395 |
-5.12 |
| 2014/05 |
109814 |
113089 |
56209 |
2.895949 |
95.37 |
379981 |
-7.7 |
| 2014/04 |
113089 |
69718 |
75257 |
62.20918 |
50.27 |
323771 |
-25.6 |
| 2014/03 |
69718 |
36652 |
115223 |
90.21609 |
-39.49 |
248514 |
-48.57 |
| 2014/02 |
36652 |
21436 |
44919 |
70.98339 |
-18.4 |
133291 |
-56.42 |
| 2014/01 |
21436 |
86069 |
88372 |
-75.0944 |
-75.74 |
88372 |
-75.74 |
| 2013/12 |
86069 |
55026 |
73404 |
56.41515 |
17.25 |
3054483 |
-74.15 |
| 2013/11 |
55026 |
69745 |
99439 |
-21.10402 |
-44.66 |
2981079 |
-76.4 |
| 2013/10 |
69745 |
64836 |
171261 |
7.571411 |
-59.28 |
2881640 |
-77.5 |
| 2013/09 |
64836 |
50321 |
333787 |
28.84482 |
-80.58 |
2710378 |
-78.65 |
| 2013/08 |
50321 |
29203 |
254878 |
72.31449 |
-80.26 |
2376592 |
-78.38 |
| 2013/07 |
29203 |
56320 |
171783 |
-48.14808 |
-83 |
2121714 |
-78.15 |
| 2013/06 |
56320 |
56209 |
77571 |
0.1974773 |
-27.4 |
1949931 |
-77.62 |
| 2013/05 |
56209 |
72773 |
231652 |
-22.76119 |
-75.74 |
1872360 |
-79.71 |
| 2013/04 |
72773 |
117708 |
462381 |
-38.17498 |
-84.26 |
1640708 |
-80.27 |
| 2013/03 |
117708 |
44919 |
570770 |
162.045 |
-79.38 |
1178327 |
-78.7 |
| 2013/02 |
44919 |
86736 |
284879 |
-48.21181 |
-84.23 |
607557 |
-78.06 |
| 2013/01 |
86736 |
75040 |
322677 |
15.58635 |
-73.12 |
322677 |
-73.12 |
| 2012/12 |
75040 |
99439 |
399937 |
-24.53665 |
-81.24 |
1720825 |
77.6 |
| 2012/11 |
99439 |
171261 |
348884 |
-41.93716 |
-71.5 |
1320889 |
125.69 |
| 2012/10 |
171261 |
333787 |
252659 |
-48.69153 |
-32.22 |
972005 |
196.46 |
| 2012/09 |
333787 |
|
175977 |
|
89.68 |
719346 |
276.78 |
|
| |
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