| |
|
|
|
| |
| 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 |
| 2015/05 |
21983 |
24199 |
24737 |
9.157404 |
-11.13 |
111780 |
-16.06 |
| 2015/04 |
24199 |
19592 |
21120 |
-23.5147 |
14.58 |
87043 |
-17.46 |
| 2015/03 |
19592 |
9791 |
26578 |
-100.1021 |
-26.28 |
65923 |
-27.73 |
| 2015/02 |
9791 |
18259 |
13517 |
46.37713 |
-27.57 |
39345 |
-28.71 |
| 2015/01 |
18259 |
17960 |
25828 |
-1.664811 |
-29.31 |
25828 |
-29.31 |
| 2014/12 |
17960 |
22271 |
23247 |
19.35701 |
-22.74 |
307440 |
-17.78 |
| 2014/11 |
22271 |
23333 |
30423 |
4.551494 |
-26.8 |
284193 |
-17.38 |
| 2014/10 |
23333 |
23749 |
28267 |
1.751653 |
-17.45 |
253770 |
-16.25 |
| 2014/09 |
23749 |
19894 |
25003 |
-19.3777 |
-5.02 |
225503 |
-16.1 |
| 2014/08 |
19894 |
15881 |
21783 |
-25.26919 |
-8.67 |
200500 |
-17.63 |
| 2014/07 |
15881 |
17896 |
18137 |
11.2595 |
-12.44 |
178717 |
-18.72 |
| 2014/06 |
17896 |
24737 |
18585 |
27.65493 |
-3.71 |
160580 |
-19.25 |
| 2014/05 |
24737 |
21120 |
31041 |
-17.12595 |
-20.31 |
141995 |
-21.28 |
| 2014/04 |
21120 |
26578 |
31787 |
-20.53578 |
-33.56 |
110954 |
-21.55 |
| 2014/03 |
26578 |
13517 |
37727 |
96.62647 |
-29.55 |
79167 |
-16.73 |
| 2014/02 |
13517 |
25828 |
19010 |
-47.66533 |
-28.9 |
41440 |
-5.06 |
| 2014/01 |
25828 |
23247 |
22430 |
11.10251 |
15.15 |
22430 |
15.15 |
| 2013/12 |
23247 |
30423 |
21321 |
-23.58742 |
9.03 |
434063 |
-29.17 |
| 2013/11 |
30423 |
28267 |
28721 |
7.627269 |
5.93 |
412742 |
-31.15 |
| 2013/10 |
28267 |
25003 |
36547 |
13.05443 |
-22.66 |
384021 |
-33.92 |
| 2013/09 |
25003 |
21783 |
43184 |
14.78217 |
-42.1 |
347474 |
-35.1 |
| 2013/08 |
21783 |
18137 |
27149 |
20.10255 |
-19.77 |
304290 |
-34.11 |
| 2013/07 |
18137 |
18585 |
39434 |
-2.410546 |
-54.01 |
277141 |
-35.51 |
| 2013/06 |
18585 |
31041 |
48583 |
-40.12757 |
-61.75 |
237707 |
-32.45 |
| 2013/05 |
31041 |
31787 |
36607 |
-2.346871 |
-15.2 |
189124 |
-24.92 |
| 2013/04 |
31787 |
37727 |
37325 |
-15.74469 |
-14.84 |
152517 |
-27.25 |
| 2013/03 |
37727 |
19010 |
40179 |
98.45871 |
-6.1 |
115192 |
-31.27 |
| 2013/02 |
19010 |
22430 |
44332 |
-15.24744 |
-57.12 |
75013 |
-44.76 |
| 2013/01 |
22430 |
20658 |
30681 |
8.577791 |
-26.89 |
30681 |
-26.89 |
| 2012/12 |
20658 |
28500 |
25625 |
-27.51579 |
-19.38 |
510027 |
-17.72 |
| 2012/11 |
28500 |
27109 |
50364 |
5.131137 |
-43.41 |
484402 |
-17.63 |
| 2012/10 |
27109 |
34993 |
56627 |
-22.53022 |
-52.13 |
434038 |
-14.64 |
| 2012/09 |
34993 |
33741 |
41589 |
3.710619 |
-15.86 |
377411 |
-9.02 |
| 2012/08 |
33741 |
40032 |
41123 |
-15.71493 |
-17.95 |
335822 |
-8.17 |
| 2012/07 |
40032 |
44446 |
39985 |
-9.931152 |
0.12 |
294699 |
-6.81 |
| 2012/06 |
44446 |
38164 |
49822 |
16.46054 |
-10.79 |
254714 |
-7.9 |
| 2012/05 |
38164 |
37055 |
50403 |
2.992848 |
-24.28 |
204892 |
-7.19 |
| 2012/04 |
37055 |
41395 |
37644 |
-10.48436 |
-1.56 |
154489 |
-1.62 |
| 2012/03 |
41395 |
41989 |
48785 |
-1.414656 |
-15.15 |
116846 |
-1.63 |
| 2012/02 |
41989 |
25500 |
29062 |
64.66274 |
44.48 |
68061 |
8.06 |
| 2012/01 |
25500 |
42055 |
38999 |
-39.36512 |
-34.61 |
38999 |
-34.61 |
| 2011/12 |
42055 |
50364 |
48037 |
-16.49789 |
-12.45 |
461902 |
13.98 |
| 2011/11 |
50364 |
56627 |
42846 |
-11.06009 |
17.55 |
413865 |
17.04 |
| 2011/10 |
56627 |
41589 |
41042 |
36.1586 |
37.97 |
371019 |
16.99 |
| 2011/09 |
41589 |
41123 |
39854 |
1.133186 |
4.35 |
329977 |
14.37 |
| 2011/08 |
41123 |
39985 |
38325 |
2.846067 |
7.3 |
290123 |
15.75 |
| 2011/07 |
39985 |
49822 |
31871 |
-19.74429 |
25.46 |
251798 |
17.04 |
| 2011/06 |
49822 |
50403 |
35145 |
-1.152709 |
41.76 |
219927 |
15.82 |
| 2011/05 |
50403 |
37644 |
25968 |
33.89385 |
94.1 |
184782 |
10.88 |
| 2011/04 |
37644 |
48785 |
36899 |
-22.83694 |
2.02 |
158814 |
-2.72 |
| 2011/03 |
48785 |
29062 |
54221 |
67.86525 |
-10.03 |
121915 |
-4.16 |
| 2011/02 |
29062 |
38999 |
33580 |
-25.48014 |
-13.45 |
67694 |
0.54 |
| 2011/01 |
38999 |
|
34114 |
|
14.32 |
34114 |
14.32 |
|
| |
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