| |
|
|
|
| |
| 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 |
| 2015/11 |
100500 |
23737 |
2538 |
323.3896 |
3859.81 |
41939 |
1040.66 |
| 2015/10 |
23737 |
17955 |
8632 |
32.20273 |
174.99 |
39402 |
859.04 |
| 2015/09 |
17955 |
205487 |
2700 |
-91.26222 |
565 |
30770 |
1050.94 |
| 2015/08 |
205487 |
15430 |
2931 |
-1231.737 |
6910.82 |
28070 |
1097.68 |
| 2015/07 |
15430 |
10962 |
7918 |
-40.75898 |
94.87 |
25139 |
419.92 |
| 2015/06 |
10962 |
38491 |
981 |
71.52061 |
1017.43 |
17221 |
569.37 |
| 2015/05 |
38491 |
7071 |
1873 |
-444.3502 |
1955.05 |
16240 |
542.3 |
| 2015/04 |
7071 |
5576 |
5127 |
-26.81133 |
37.92 |
14368 |
358.09 |
| 2015/03 |
5576 |
48650 |
1220 |
88.53854 |
357.05 |
9241 |
535.73 |
| 2015/02 |
48650 |
4521 |
2264 |
-976.0894 |
2048.85 |
8021 |
562.91 |
| 2015/01 |
4521 |
3533 |
5757 |
-27.9649 |
-21.47 |
5757 |
-21.47 |
| 2014/12 |
3533 |
2538 |
1244 |
-39.2041 |
184 |
83703 |
-45.67 |
| 2014/11 |
2538 |
8632 |
3946 |
70.59777 |
-35.68 |
82459 |
-49.14 |
| 2014/10 |
8632 |
2700 |
25956 |
-219.7037 |
-66.74 |
78513 |
-49.81 |
| 2014/09 |
2700 |
2931 |
1831 |
7.881269 |
47.46 |
52558 |
-41.46 |
| 2014/08 |
2931 |
7918 |
2165 |
62.98308 |
35.38 |
50727 |
-44.66 |
| 2014/07 |
7918 |
981 |
7521 |
-707.1356 |
5.28 |
48562 |
-48.23 |
| 2014/06 |
981 |
1873 |
2027 |
47.62413 |
-51.6 |
41042 |
-58.04 |
| 2014/05 |
1873 |
|
772 |
|
142.62 |
39014 |
-58.37 |
|
| |
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