| |
|
|
|
| |
| 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 |
| 2014/02 |
172551 |
208374 |
245904 |
-17.19168 |
-29.83 |
541623 |
-29.67 |
| 2014/01 |
208374 |
236861 |
295582 |
-12.02689 |
-29.5 |
295582 |
-29.5 |
| 2013/12 |
236861 |
226702 |
272151 |
4.481213 |
-12.97 |
2268737 |
36.46 |
| 2013/11 |
226702 |
237001 |
265430 |
-4.345551 |
-14.59 |
1996586 |
43.2 |
| 2013/10 |
237001 |
279603 |
235588 |
-15.2366 |
0.6 |
1731156 |
52.06 |
| 2013/09 |
279603 |
301064 |
232596 |
-7.128385 |
20.21 |
1495568 |
60.17 |
| 2013/08 |
301064 |
279710 |
232649 |
7.634336 |
29.41 |
1262972 |
67.53 |
| 2013/07 |
279710 |
264545 |
226289 |
5.732484 |
23.61 |
1030323 |
76.13 |
| 2013/06 |
264545 |
246352 |
228548 |
7.384961 |
15.75 |
804034 |
90.92 |
| 2013/05 |
246352 |
254846 |
123121 |
-3.332994 |
100.09 |
575486 |
120.77 |
| 2013/04 |
254846 |
227800 |
94325 |
11.87269 |
170.18 |
452365 |
126.39 |
| 2013/03 |
227800 |
245904 |
130271 |
-7.362223 |
74.87 |
358040 |
114.86 |
| 2013/02 |
245904 |
295582 |
100572 |
-16.80684 |
144.51 |
227769 |
137.79 |
| 2013/01 |
295582 |
263482 |
127197 |
12.183 |
132.38 |
127197 |
132.38 |
| 2012/12 |
263482 |
247349 |
102863 |
6.522364 |
156.15 |
1401263 |
53.8 |
| 2012/11 |
247349 |
|
97815 |
|
152.87 |
1298400 |
45.69 |
|
| |
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