| |
|
|
|
| |
| 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 |
348705 |
336811 |
348586 |
-3.531357 |
0.03 |
1510105 |
15.03 |
| 2015/04 |
336811 |
369611 |
323445 |
8.874195 |
4.13 |
1161519 |
19.53 |
| 2015/03 |
369611 |
250586 |
247488 |
-47.49866 |
49.35 |
838074 |
25.47 |
| 2015/02 |
250586 |
431353 |
194444 |
41.90697 |
28.87 |
590586 |
15.47 |
| 2015/01 |
431353 |
409744 |
396142 |
-5.273781 |
8.89 |
396142 |
8.89 |
| 2014/12 |
409744 |
310326 |
238111 |
-32.03663 |
72.08 |
3276152 |
19.53 |
| 2014/11 |
310326 |
351906 |
258096 |
11.81565 |
20.24 |
3038041 |
15.41 |
| 2014/10 |
351906 |
359657 |
282798 |
2.155109 |
24.44 |
2779945 |
14.96 |
| 2014/09 |
359657 |
306881 |
227996 |
-17.19755 |
57.75 |
2497147 |
13.89 |
| 2014/08 |
306881 |
354002 |
318494 |
13.31094 |
-3.65 |
2269151 |
9.48 |
| 2014/07 |
354002 |
313355 |
362222 |
-12.97155 |
-2.27 |
1950657 |
11.63 |
| 2014/06 |
313355 |
348586 |
211242 |
10.10683 |
48.34 |
1588435 |
14.8 |
| 2014/05 |
348586 |
323445 |
324565 |
-7.772882 |
7.4 |
1377193 |
9.65 |
| 2014/04 |
323445 |
247488 |
278495 |
30.69118 |
16.14 |
1052628 |
10.34 |
| 2014/03 |
247488 |
179367 |
301383 |
37.97856 |
-17.88 |
774133 |
8.26 |
| 2014/02 |
179367 |
379323 |
184207 |
-52.71391 |
-2.63 |
446382 |
25.16 |
| 2014/01 |
379323 |
211997 |
262175 |
78.92847 |
44.68 |
262175 |
44.68 |
| 2013/12 |
211997 |
239962 |
237133 |
-11.65393 |
-10.6 |
3379608 |
-8.66 |
| 2013/11 |
239962 |
|
305358 |
|
-21.42 |
3142475 |
-8.51 |
|
| |
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