| |
|
|
|
| |
| 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 |
| 2014/09 |
113298 |
105184 |
115412 |
-7.714101 |
-1.83 |
1113136 |
-6.43 |
| 2014/08 |
105184 |
97871 |
97052 |
-7.472081 |
8.38 |
997724 |
-6.96 |
| 2014/07 |
97871 |
96444 |
94005 |
-1.479615 |
4.11 |
900672 |
-8.61 |
| 2014/06 |
96444 |
160338 |
104496 |
39.84957 |
-7.71 |
806667 |
-10.09 |
| 2014/05 |
160338 |
122085 |
218563 |
-31.33309 |
-26.64 |
702171 |
-10.45 |
| 2014/04 |
122085 |
164390 |
141335 |
-25.73454 |
-13.62 |
483608 |
-3.13 |
| 2014/03 |
164390 |
101456 |
134425 |
62.03083 |
22.29 |
342273 |
1.2 |
| 2014/02 |
101456 |
80520 |
107924 |
26.00099 |
-5.99 |
207848 |
-12.45 |
| 2014/01 |
80520 |
76855 |
99924 |
4.76872 |
-19.42 |
99924 |
-19.42 |
| 2013/12 |
76855 |
87884 |
76726 |
-12.5495 |
0.17 |
1183820 |
15.62 |
| 2013/11 |
87884 |
90806 |
73279 |
-3.217849 |
19.93 |
1107094 |
16.69 |
| 2013/10 |
90806 |
115412 |
96585 |
-21.32014 |
-5.98 |
1033815 |
16.46 |
| 2013/09 |
115412 |
97052 |
94845 |
18.91769 |
21.68 |
937231 |
18.77 |
| 2013/08 |
97052 |
94005 |
99174 |
3.241317 |
-2.14 |
842386 |
18.44 |
| 2013/07 |
94005 |
104496 |
68095 |
-10.03962 |
38.05 |
743212 |
21.19 |
| 2013/06 |
104496 |
218563 |
75252 |
-52.18953 |
38.86 |
675117 |
19.49 |
| 2013/05 |
218563 |
141335 |
141648 |
54.64181 |
54.3 |
599865 |
17.05 |
| 2013/04 |
141335 |
134425 |
124300 |
5.140413 |
13.7 |
458216 |
5.54 |
| 2013/03 |
134425 |
107924 |
171937 |
24.55524 |
-21.82 |
333916 |
2.5 |
| 2013/02 |
107924 |
|
72114 |
|
49.66 |
161979 |
28.32 |
|
| |
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