| |
|
|
|
| |
| 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 |
| 2015/06 |
164670 |
151742 |
113497 |
-8.519724 |
45.09 |
616766 |
38.66 |
| 2015/05 |
151742 |
150148 |
109369 |
-1.061619 |
38.74 |
503269 |
37.21 |
| 2015/04 |
150148 |
145242 |
109886 |
-3.377811 |
36.64 |
393900 |
36.79 |
| 2015/03 |
145242 |
107493 |
104095 |
-35.11763 |
39.53 |
284014 |
36.84 |
| 2015/02 |
107493 |
135920 |
90234 |
20.91451 |
19.13 |
179919 |
35.29 |
| 2015/01 |
135920 |
120219 |
89685 |
-13.06033 |
51.55 |
89685 |
51.55 |
| 2014/12 |
120219 |
129574 |
62881 |
7.219812 |
91.18 |
714904 |
82.86 |
| 2014/11 |
129574 |
116403 |
56073 |
-11.315 |
131.08 |
652023 |
82.06 |
| 2014/10 |
116403 |
112244 |
55605 |
-3.705321 |
109.34 |
595950 |
77.44 |
| 2014/09 |
112244 |
111906 |
43090 |
-0.3020392 |
160.49 |
540345 |
74.16 |
| 2014/08 |
111906 |
100150 |
50158 |
-11.73839 |
123.11 |
497255 |
66.68 |
| 2014/07 |
100150 |
113497 |
63675 |
11.75978 |
57.28 |
447097 |
60.35 |
| 2014/06 |
113497 |
109369 |
66819 |
-3.774379 |
69.86 |
383422 |
60.86 |
| 2014/05 |
109369 |
109886 |
73001 |
0.4704876 |
49.82 |
316603 |
58.96 |
| 2014/04 |
109886 |
104095 |
68991 |
5.563188 |
59.28 |
243602 |
61.7 |
| 2014/03 |
104095 |
|
58013 |
|
79.43 |
174611 |
62.66 |
| 2004/08 |
4223 |
4350 |
11501 |
-2.91954 |
-63.28 |
66917 |
-25.58 |
| 2004/07 |
4350 |
6121 |
11103 |
-28.93318 |
-60.82 |
55416 |
-17.75 |
| 2004/06 |
6121 |
7182 |
6355 |
-14.77304 |
-3.68 |
44313 |
-6.96 |
| 2004/05 |
7182 |
10421 |
8096 |
-31.08147 |
-11.29 |
37958 |
-7.51 |
| 2004/04 |
10421 |
7629 |
8435 |
36.59719 |
23.54 |
29862 |
-6.49 |
| 2004/03 |
7629 |
5747 |
9007 |
32.74752 |
-15.3 |
21427 |
-18.31 |
| 2004/02 |
5747 |
4128 |
6130 |
39.21996 |
-6.25 |
12421 |
-20.5 |
| 2004/01 |
4128 |
5013 |
6291 |
-17.6541 |
-34.38 |
6291 |
-34.38 |
| 2003/12 |
5013 |
6764 |
2446 |
-25.88705 |
104.95 |
71479 |
35.16 |
| 2003/11 |
6764 |
6662 |
3743 |
1.531072 |
80.71 |
69033 |
32.69 |
| 2003/10 |
6662 |
11258 |
4407 |
-40.8243 |
51.17 |
65290 |
29.94 |
| 2003/09 |
11258 |
11501 |
3606 |
-2.11286 |
212.2 |
60882 |
28.4 |
| 2003/08 |
11501 |
11103 |
5783 |
3.584617 |
98.88 |
57276 |
16.83 |
| 2003/07 |
11103 |
6355 |
4499 |
74.71282 |
146.79 |
51493 |
7.62 |
| 2003/06 |
6355 |
8096 |
8816 |
-21.50445 |
-27.92 |
46994 |
-5.7 |
| 2003/05 |
8096 |
8435 |
5816 |
-4.018969 |
39.2 |
38178 |
-0.58 |
| 2003/04 |
8435 |
9007 |
8346 |
-6.350616 |
1.07 |
32362 |
-7.73 |
| 2003/03 |
9007 |
6130 |
9708 |
46.93311 |
-7.22 |
24016 |
-10.78 |
| 2003/02 |
6130 |
6291 |
6005 |
-2.559212 |
2.08 |
14308 |
-13.2 |
| 2003/01 |
6291 |
|
8303 |
|
-24.23 |
8303 |
-24.23 |
|
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