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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 |
| 2015/07 |
82428 |
97350 |
73764 |
15.3282 |
11.75 |
550825 |
19.8 |
| 2015/06 |
97350 |
92173 |
78230 |
-5.616612 |
24.44 |
477061 |
21.04 |
| 2015/05 |
92173 |
99940 |
94690 |
7.771663 |
-2.66 |
398831 |
20.37 |
| 2015/04 |
99940 |
107328 |
78527 |
6.883572 |
27.27 |
304142 |
27.55 |
| 2015/03 |
107328 |
94545 |
98861 |
-13.52055 |
8.56 |
255615 |
12.66 |
| 2015/02 |
94545 |
86104 |
58800 |
-9.803261 |
60.79 |
126754 |
42.52 |
| 2015/01 |
86104 |
108886 |
67954 |
20.9228 |
26.71 |
67954 |
26.71 |
| 2014/12 |
108886 |
111846 |
92702 |
2.646496 |
17.46 |
1000632 |
1.82 |
| 2014/11 |
111846 |
106186 |
80894 |
-5.330269 |
38.26 |
907931 |
0.22 |
| 2014/10 |
106186 |
64747 |
67962 |
-64.00143 |
56.24 |
827037 |
-3.5 |
| 2014/09 |
64747 |
76310 |
77193 |
15.15267 |
-16.12 |
759075 |
-8.85 |
| 2014/08 |
76310 |
73764 |
71589 |
-3.451548 |
6.59 |
681882 |
-8.03 |
| 2014/07 |
73764 |
78230 |
93708 |
5.708807 |
-21.28 |
610293 |
-9.74 |
| 2014/06 |
78230 |
94690 |
81794 |
17.38304 |
-4.36 |
516585 |
-7.65 |
| 2014/05 |
94690 |
78527 |
97056 |
-20.58273 |
-2.44 |
434791 |
-8.27 |
| 2014/04 |
78527 |
98861 |
75579 |
-20.56827 |
3.9 |
337736 |
-9.95 |
| 2014/03 |
98861 |
58800 |
86909 |
68.13095 |
13.75 |
262156 |
-13.94 |
| 2014/02 |
58800 |
67954 |
87875 |
-13.47088 |
-33.09 |
175247 |
-27.67 |
| 2014/01 |
67954 |
92702 |
50039 |
-26.69629 |
35.8 |
50039 |
35.8 |
| 2013/12 |
92702 |
80894 |
30644 |
14.59688 |
202.51 |
837816 |
19.43 |
| 2013/11 |
80894 |
67962 |
153931 |
19.02828 |
-47.45 |
807172 |
12.48 |
| 2013/10 |
67962 |
77193 |
95709 |
-11.95834 |
-28.99 |
699665 |
18.2 |
| 2013/09 |
77193 |
71589 |
121147 |
7.828018 |
-36.28 |
603956 |
25.68 |
| 2013/08 |
71589 |
93708 |
61198 |
-23.60417 |
16.98 |
482809 |
41.23 |
| 2013/07 |
93708 |
81794 |
65209 |
14.56586 |
43.7 |
421611 |
44.75 |
| 2013/06 |
81794 |
97056 |
78810 |
-15.72494 |
3.79 |
356402 |
44.94 |
| 2013/05 |
97056 |
75579 |
72881 |
28.41662 |
33.17 |
277592 |
56.63 |
| 2013/04 |
75579 |
86909 |
66519 |
-13.03662 |
13.62 |
204711 |
64.98 |
| 2013/03 |
86909 |
87875 |
51505 |
-1.099289 |
68.74 |
138192 |
89.7 |
| 2013/02 |
87875 |
87372 |
36648 |
0.5756993 |
139.78 |
86687 |
102.16 |
| 2013/01 |
87372 |
47259 |
50039 |
84.87907 |
74.61 |
50039 |
74.61 |
| 2012/12 |
47259 |
107507 |
32777 |
-56.041 |
44.18 |
786335 |
8.66 |
| 2012/11 |
107507 |
95709 |
65547 |
12.32695 |
64.02 |
753558 |
7.11 |
| 2012/10 |
95709 |
121147 |
78177 |
-20.99763 |
22.43 |
688011 |
1.69 |
| 2012/09 |
121147 |
61198 |
83577 |
97.95908 |
44.95 |
609834 |
-0.96 |
| 2012/08 |
61198 |
65209 |
76059 |
-6.150991 |
-19.54 |
526257 |
-8.26 |
| 2012/07 |
65209 |
78810 |
57781 |
-17.25796 |
12.86 |
450198 |
-6.35 |
| 2012/06 |
78810 |
72881 |
79879 |
8.13518 |
-1.34 |
392418 |
-9.18 |
| 2012/05 |
72881 |
66519 |
82794 |
9.564184 |
-11.97 |
312539 |
-11.18 |
| 2012/04 |
66519 |
51505 |
85239 |
29.15057 |
-21.96 |
229745 |
-10.9 |
| 2012/03 |
51505 |
36648 |
51735 |
40.53973 |
-0.44 |
144506 |
-4.37 |
| 2012/02 |
36648 |
50039 |
32092 |
-26.76113 |
14.2 |
92771 |
-6.56 |
| 2012/01 |
50039 |
32777 |
60678 |
52.66498 |
-17.53 |
60678 |
-17.53 |
| 2011/12 |
32777 |
65547 |
75780 |
-49.99466 |
-56.75 |
503352 |
56.22 |
| 2011/11 |
65547 |
78177 |
56119 |
-16.15565 |
16.8 |
427572 |
76.24 |
| 2011/10 |
78177 |
|
33743 |
|
131.68 |
371453 |
85.22 |
|
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