| |
|
|
|
| |
| 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 |
| 2014/06 |
103827 |
113501 |
103560 |
8.523273 |
0.26 |
631106 |
1.97 |
| 2014/05 |
113501 |
120296 |
115808 |
5.648567 |
-1.99 |
527546 |
2.3 |
| 2014/04 |
120296 |
111150 |
123189 |
8.22852 |
-2.35 |
411738 |
3.51 |
| 2014/03 |
111150 |
81167 |
104265 |
36.93989 |
6.6 |
288549 |
6.01 |
| 2014/02 |
81167 |
113577 |
58467 |
-28.53571 |
38.83 |
184284 |
5.68 |
| 2014/01 |
113577 |
121502 |
125817 |
-6.522527 |
-9.73 |
125817 |
-9.73 |
| 2013/12 |
121502 |
119954 |
113660 |
1.290495 |
6.9 |
1416311 |
-6.21 |
| 2013/11 |
119954 |
110993 |
106055 |
8.073482 |
13.11 |
1302651 |
-7.35 |
| 2013/10 |
110993 |
109165 |
96414 |
1.674529 |
15.12 |
1196596 |
-9.16 |
| 2013/09 |
109165 |
115198 |
123970 |
-5.23707 |
-11.94 |
1100182 |
-11.29 |
| 2013/08 |
115198 |
120501 |
138037 |
-4.400794 |
-16.55 |
976212 |
-11.21 |
| 2013/07 |
120501 |
103560 |
114638 |
16.35863 |
5.11 |
838175 |
-10.33 |
| 2013/06 |
103560 |
115808 |
131907 |
-10.57613 |
-21.49 |
723537 |
-12.77 |
| 2013/05 |
115808 |
123189 |
125814 |
-5.991606 |
-7.95 |
591630 |
-10.83 |
| 2013/04 |
123189 |
104265 |
123503 |
18.14991 |
-0.25 |
465816 |
-11.61 |
| 2013/03 |
104265 |
58467 |
141290 |
78.33137 |
-26.2 |
342313 |
-15.71 |
| 2013/02 |
58467 |
125817 |
126867 |
-53.53013 |
-53.91 |
201023 |
-8.33 |
| 2013/01 |
125817 |
52670 |
74156 |
138.8779 |
69.67 |
74156 |
69.67 |
| 2012/12 |
52670 |
53472 |
32536 |
-1.49985 |
61.88 |
577545 |
7.22 |
| 2012/11 |
53472 |
44159 |
43815 |
21.0897 |
22.04 |
545009 |
3.95 |
| 2012/10 |
44159 |
67161 |
45293 |
-34.24904 |
-2.5 |
501194 |
2.37 |
| 2012/09 |
67161 |
63778 |
58561 |
5.304337 |
14.69 |
455901 |
2.86 |
| 2012/08 |
63778 |
52136 |
58729 |
22.33006 |
8.6 |
397340 |
1.11 |
| 2012/07 |
52136 |
54216 |
59526 |
-3.836506 |
-12.41 |
338611 |
-0.19 |
| 2012/06 |
54216 |
50735 |
52871 |
6.861141 |
2.54 |
279085 |
2.42 |
| 2012/05 |
50735 |
52087 |
52754 |
-2.595657 |
-3.83 |
226214 |
2.4 |
| 2012/04 |
52087 |
50006 |
54280 |
4.1615 |
-4.04 |
173460 |
4.29 |
| 2012/03 |
50006 |
43996 |
44015 |
13.66033 |
13.61 |
119180 |
8.08 |
| 2012/02 |
43996 |
34808 |
24592 |
26.39623 |
78.9 |
75165 |
4.84 |
| 2012/01 |
34808 |
32536 |
50573 |
6.983034 |
-31.17 |
50573 |
-31.17 |
| 2011/12 |
32536 |
43815 |
45422 |
-25.74232 |
-28.37 |
549668 |
5.07 |
| 2011/11 |
43815 |
45293 |
44322 |
-3.263197 |
-1.14 |
504246 |
8.08 |
| 2011/10 |
45293 |
58561 |
37339 |
-22.65672 |
21.3 |
459924 |
8.97 |
| 2011/09 |
58561 |
|
44834 |
|
30.62 |
422585 |
7.88 |
|
| |
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