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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 |
| 2016/02 |
155920 |
167933 |
99445 |
-7.153449 |
56.79 |
221708 |
46.07 |
| 2016/01 |
167933 |
157695 |
122263 |
6.49228 |
37.35 |
122263 |
37.35 |
| 2015/12 |
157695 |
163339 |
95721 |
-3.45539 |
64.74 |
1064966 |
61.99 |
| 2015/11 |
163339 |
170648 |
100935 |
-4.283085 |
61.83 |
969245 |
61.72 |
| 2015/10 |
170648 |
173929 |
123683 |
-1.886402 |
37.97 |
868310 |
61.71 |
| 2015/09 |
173929 |
166332 |
121943 |
4.567371 |
42.63 |
744627 |
65.65 |
| 2015/08 |
166332 |
155491 |
106893 |
-6.972108 |
55.61 |
622684 |
70.16 |
| 2015/07 |
155491 |
148697 |
139843 |
-4.569023 |
11.19 |
515792 |
73.17 |
| 2015/06 |
148697 |
137125 |
72456 |
-8.439015 |
105.22 |
375949 |
96.23 |
| 2015/05 |
137125 |
122357 |
78060 |
-12.0696 |
75.67 |
303493 |
94.08 |
| 2015/04 |
122357 |
107828 |
69320 |
-13.47424 |
76.51 |
225433 |
100.46 |
| 2015/03 |
107828 |
99445 |
54550 |
-8.429785 |
97.67 |
156113 |
111.09 |
| 2015/02 |
99445 |
122263 |
52171 |
-18.66305 |
90.61 |
101563 |
118.3 |
| 2015/01 |
122263 |
95721 |
49392 |
-27.7285 |
147.54 |
49392 |
147.54 |
| 2014/12 |
95721 |
100935 |
95966 |
5.1657 |
-0.26 |
705739 |
50.9 |
| 2014/11 |
100935 |
123683 |
74885 |
18.39218 |
34.79 |
609773 |
58.95 |
| 2014/10 |
123683 |
|
60773 |
|
103.52 |
534888 |
62.33 |
|
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