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|
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|
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| 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 |
| 2015/09 |
158013 |
154069 |
115236 |
2.559892 |
37.12 |
1042850 |
20.41 |
| 2015/08 |
154069 |
152626 |
118490 |
-0.9454483 |
30.03 |
927614 |
18.33 |
| 2015/07 |
152626 |
150687 |
116585 |
-1.286773 |
30.91 |
809125 |
16.62 |
| 2015/06 |
150687 |
143453 |
129113 |
-5.042767 |
16.71 |
692539 |
14.21 |
| 2015/05 |
143453 |
135842 |
119692 |
-5.602833 |
19.85 |
563427 |
13.64 |
| 2015/04 |
135842 |
133711 |
119084 |
-1.593736 |
14.07 |
443735 |
11.96 |
| 2015/03 |
133711 |
108801 |
117665 |
-22.89501 |
13.64 |
324651 |
11.18 |
| 2015/02 |
108801 |
118447 |
96190 |
8.143726 |
13.11 |
206985 |
9.79 |
| 2015/01 |
118447 |
110331 |
110796 |
-7.356047 |
6.91 |
110796 |
6.91 |
| 2014/12 |
110331 |
113718 |
114266 |
2.97842 |
-3.44 |
1112512 |
24.27 |
| 2014/11 |
113718 |
115599 |
114947 |
1.627177 |
-1.07 |
998246 |
27.44 |
| 2014/10 |
115599 |
115236 |
111676 |
-0.3150057 |
3.51 |
883299 |
31.15 |
| 2014/09 |
115236 |
118490 |
103527 |
2.746223 |
11.31 |
771623 |
35.15 |
| 2014/08 |
118490 |
116585 |
88750 |
-1.634001 |
33.51 |
668096 |
38.84 |
| 2014/07 |
116585 |
129113 |
88456 |
9.703128 |
31.8 |
579346 |
39.66 |
| 2014/06 |
129113 |
119692 |
92089 |
-7.871036 |
40.2 |
490890 |
41.08 |
| 2014/05 |
119692 |
119084 |
88359 |
-0.510564 |
35.46 |
398801 |
41.28 |
| 2014/04 |
119084 |
117665 |
83552 |
1.205966 |
42.53 |
310443 |
42.94 |
| 2014/03 |
117665 |
96190 |
80846 |
22.32561 |
45.54 |
226891 |
43.09 |
| 2014/02 |
96190 |
110796 |
70392 |
-13.18279 |
36.65 |
146045 |
41.73 |
| 2014/01 |
110796 |
114266 |
75653 |
-3.036774 |
46.45 |
75653 |
46.45 |
| 2013/12 |
114266 |
114947 |
76511 |
-0.5924469 |
49.35 |
868812 |
28.05 |
| 2013/11 |
114947 |
111676 |
76273 |
2.929009 |
50.7 |
792301 |
25.99 |
| 2013/10 |
111676 |
103527 |
65534 |
7.871377 |
70.41 |
716028 |
23.36 |
| 2013/09 |
103527 |
88750 |
64705 |
16.65014 |
60 |
650494 |
18.62 |
| 2013/08 |
88750 |
88456 |
71425 |
0.3323686 |
24.26 |
585788 |
14.05 |
| 2013/07 |
88456 |
92089 |
76822 |
-3.945096 |
15.14 |
514363 |
12.63 |
| 2013/06 |
92089 |
88359 |
56293 |
4.221415 |
63.59 |
437541 |
12.19 |
| 2013/05 |
88359 |
83552 |
85583 |
5.753304 |
3.24 |
381248 |
4.6 |
| 2013/04 |
83552 |
80846 |
85326 |
3.347104 |
-2.08 |
295664 |
5 |
| 2013/03 |
80846 |
70392 |
79013 |
14.85112 |
2.32 |
210339 |
7.87 |
| 2013/02 |
70392 |
75653 |
65997 |
-6.954119 |
6.66 |
131326 |
11.21 |
| 2013/01 |
75653 |
76511 |
65329 |
-1.121407 |
15.8 |
65329 |
15.8 |
| 2012/12 |
76511 |
76274 |
80966 |
0.3107219 |
-5.5 |
808564 |
7.45 |
| 2012/11 |
76274 |
65534 |
79372 |
16.38844 |
-3.9 |
727919 |
8.84 |
| 2012/10 |
65534 |
64705 |
73502 |
1.281199 |
-10.84 |
648547 |
10.4 |
| 2012/09 |
64705 |
71425 |
67680 |
-9.40847 |
-4.4 |
575045 |
13.12 |
| 2012/08 |
71425 |
76822 |
73800 |
-7.025331 |
-3.22 |
507365 |
15.46 |
| 2012/07 |
76822 |
65611 |
67736 |
17.08707 |
13.41 |
433244 |
20.87 |
| 2012/06 |
65611 |
85583 |
58852 |
-23.33641 |
11.48 |
365508 |
22.26 |
| 2012/05 |
85583 |
85326 |
83188 |
0.3011978 |
2.88 |
306656 |
24.32 |
| 2012/04 |
85326 |
79013 |
75006 |
7.989825 |
13.76 |
223468 |
32.31 |
| 2012/03 |
79013 |
65997 |
71591 |
19.72211 |
10.37 |
148462 |
41.68 |
| 2012/02 |
65997 |
65329 |
35975 |
1.022517 |
83.45 |
76871 |
70.84 |
| 2012/01 |
65329 |
80966 |
40896 |
-19.31305 |
59.74 |
40896 |
59.74 |
| 2011/12 |
80966 |
79372 |
44374 |
2.008265 |
82.46 |
734504 |
10.08 |
| 2011/11 |
79372 |
73502 |
52203 |
7.986177 |
52.04 |
690130 |
5.48 |
| 2011/10 |
73502 |
67680 |
56776 |
8.602246 |
29.46 |
637927 |
1.66 |
| 2011/09 |
67680 |
73800 |
60014 |
-8.292684 |
12.77 |
581151 |
-1.05 |
| 2011/08 |
73800 |
67736 |
64359 |
8.952404 |
14.67 |
521139 |
-2.64 |
| 2011/07 |
67736 |
58852 |
68746 |
15.09549 |
-1.47 |
456778 |
-5.15 |
| 2011/06 |
58852 |
83188 |
81544 |
-29.25422 |
-27.83 |
388032 |
-5.8 |
| 2011/05 |
83188 |
75006 |
70833 |
10.90846 |
17.44 |
306488 |
0.05 |
| 2011/04 |
75006 |
71591 |
63712 |
4.770153 |
17.73 |
235655 |
-5.17 |
| 2011/03 |
71591 |
35975 |
74822 |
99.00209 |
-4.32 |
171943 |
-13.66 |
| 2011/02 |
35975 |
40896 |
46341 |
-12.03296 |
-22.37 |
97121 |
-20.85 |
| 2011/01 |
40896 |
44374 |
50780 |
-7.837923 |
-19.46 |
50780 |
-19.46 |
| 2010/12 |
44374 |
52203 |
53005 |
-14.99722 |
-16.28 |
502685 |
46.12 |
| 2010/11 |
52203 |
56776 |
52223 |
-8.05446 |
-0.04 |
449680 |
53.47 |
| 2010/10 |
56776 |
15911 |
49555 |
-256.8349 |
14.57 |
397457 |
60.5 |
| 2010/09 |
0 |
64359 |
0 |
100 |
0 |
0 |
0 |
| 2010/08 |
64359 |
|
49960 |
|
28.82 |
290531 |
79.37 |
|
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