| |
|
|
|
| |
| 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 |
| 2014/08 |
198964 |
178015 |
320923 |
-11.76811 |
-38 |
2246795 |
-18.19 |
| 2014/07 |
178015 |
166624 |
254208 |
-6.83635 |
-29.97 |
1925872 |
-14.89 |
| 2014/06 |
166624 |
236725 |
221321 |
29.61284 |
-24.71 |
1671664 |
-12.59 |
| 2014/05 |
236725 |
210263 |
293917 |
-12.58519 |
-19.46 |
1450343 |
-10.74 |
| 2014/04 |
210263 |
227463 |
240467 |
-7.561669 |
-12.56 |
1156426 |
-8.53 |
| 2014/03 |
227463 |
250278 |
240635 |
-9.115863 |
-5.47 |
915959 |
-7.47 |
| 2014/02 |
250278 |
369829 |
385726 |
-32.32602 |
-35.12 |
675324 |
-8.18 |
| 2014/01 |
369829 |
252115 |
289598 |
46.6906 |
27.7 |
289598 |
27.7 |
| 2013/12 |
252115 |
256762 |
289560 |
-1.809847 |
-12.93 |
3587974 |
-9.58 |
| 2013/11 |
256762 |
249584 |
246823 |
2.875986 |
4.03 |
3298414 |
-9.29 |
| 2013/10 |
249584 |
239010 |
342927 |
4.424083 |
-27.22 |
3051592 |
-10.36 |
| 2013/09 |
239010 |
320923 |
322271 |
-25.52419 |
-25.84 |
2708665 |
-8.23 |
| 2013/08 |
320923 |
254208 |
339680 |
26.24426 |
-5.52 |
2386395 |
-5.85 |
| 2013/07 |
254208 |
221321 |
298250 |
14.85941 |
-14.77 |
2046714 |
-5.9 |
| 2013/06 |
221321 |
293917 |
209534 |
-24.69949 |
5.63 |
1748464 |
-4.39 |
| 2013/05 |
293917 |
240467 |
323553 |
22.22758 |
-9.16 |
1538930 |
-5.76 |
| 2013/04 |
240467 |
240635 |
273413 |
-6.981528E-02 |
-12.05 |
1215377 |
-4.85 |
| 2013/03 |
240635 |
385726 |
247370 |
-37.61504 |
-2.72 |
941964 |
-2.76 |
| 2013/02 |
385726 |
289598 |
252592 |
33.1936 |
52.71 |
694595 |
-2.77 |
| 2013/01 |
289598 |
256296 |
442002 |
12.99357 |
-34.48 |
442002 |
-34.48 |
| 2012/12 |
256296 |
212895 |
264504 |
20.38611 |
-3.1 |
3293663 |
-2.6 |
| 2012/11 |
212895 |
303041 |
247282 |
-29.74713 |
-13.91 |
3029159 |
-2.56 |
| 2012/10 |
303041 |
283848 |
253136 |
6.761718 |
19.71 |
2781876 |
-1.55 |
| 2012/09 |
283848 |
298828 |
420884 |
-5.012917 |
-32.56 |
2528740 |
-3.68 |
| 2012/08 |
298828 |
264449 |
268952 |
13.00024 |
11.11 |
2107856 |
2.09 |
| 2012/07 |
264449 |
|
244500 |
|
8.16 |
1838904 |
0.77 |
|
| |
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