| |
|
|
|
| |
| 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 |
| 2015/05 |
45129 |
49102 |
44147 |
8.09132 |
2.22 |
174377 |
20.32 |
| 2015/04 |
49102 |
46811 |
39382 |
-4.894149 |
24.68 |
130230 |
26.45 |
| 2015/03 |
46811 |
22920 |
37169 |
-104.2365 |
25.94 |
90848 |
27.22 |
| 2015/02 |
22920 |
45847 |
23672 |
50.00764 |
-3.18 |
53679 |
28.11 |
| 2015/01 |
45847 |
43649 |
30007 |
-5.035625 |
52.79 |
30007 |
52.79 |
| 2014/12 |
43649 |
47064 |
35041 |
7.256076 |
24.57 |
409579 |
15.87 |
| 2014/11 |
47064 |
41008 |
39979 |
-14.76785 |
17.72 |
374537 |
15.06 |
| 2014/10 |
41008 |
49026 |
38558 |
16.35459 |
6.35 |
334558 |
14.74 |
| 2014/09 |
49026 |
37506 |
42639 |
-30.71509 |
14.98 |
296219 |
15.82 |
| 2014/08 |
37506 |
43389 |
37380 |
13.55874 |
0.34 |
253580 |
15.96 |
| 2014/07 |
43389 |
39348 |
35981 |
-10.2699 |
20.59 |
216201 |
18.66 |
| 2014/06 |
39348 |
44147 |
30723 |
10.8705 |
28.07 |
180564 |
18.37 |
| 2014/05 |
44147 |
39382 |
31763 |
-12.09944 |
38.99 |
149841 |
16.37 |
| 2014/04 |
39382 |
|
42719 |
|
-7.81 |
118079 |
10.29 |
|
| |
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