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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 |
| 2016/01 |
272176 |
303463 |
229278 |
-10.30999 |
18.71 |
229278 |
18.71 |
| 2015/12 |
303463 |
258739 |
231442 |
17.28537 |
31.12 |
2413434 |
13.54 |
| 2015/11 |
258739 |
273601 |
224145 |
-5.431998 |
15.43 |
2181992 |
11.68 |
| 2015/10 |
273601 |
239511 |
210538 |
14.23317 |
29.95 |
1957847 |
11.25 |
| 2015/09 |
239511 |
213213 |
217457 |
12.33414 |
10.14 |
1747309 |
8.99 |
| 2015/08 |
213213 |
183074 |
212695 |
-16.46274 |
0.24 |
1529852 |
8.83 |
| 2015/07 |
183074 |
195000 |
181219 |
6.115897 |
1.02 |
1317157 |
10.21 |
| 2015/06 |
195000 |
220253 |
203410 |
11.46545 |
-4.13 |
1135938 |
11.68 |
| 2015/05 |
220253 |
232673 |
202308 |
5.337964 |
8.87 |
932528 |
15.13 |
| 2015/04 |
232673 |
216032 |
254242 |
-7.703026 |
-8.48 |
730220 |
16.86 |
| 2015/03 |
216032 |
175387 |
150385 |
-23.17447 |
43.65 |
475978 |
30.4 |
| 2015/02 |
175387 |
229278 |
176208 |
23.50465 |
-0.47 |
325593 |
24.29 |
| 2015/01 |
229278 |
232483 |
149385 |
1.378595 |
53.48 |
149385 |
53.48 |
| 2014/12 |
232483 |
224145 |
212710 |
-3.719913 |
9.3 |
2338054 |
3.27 |
| 2014/11 |
224145 |
23948 |
198682 |
-835.9655 |
12.82 |
2125344 |
2.67 |
| 2014/10 |
23948 |
22784 |
25461 |
-5.108848 |
-5.94 |
258236 |
-0.21 |
| 2014/09 |
22784 |
24265 |
24408 |
6.103441 |
-6.65 |
232775 |
0.42 |
| 2014/08 |
24265 |
24651 |
25043 |
1.565859 |
-3.11 |
208049 |
1.4 |
| 2014/07 |
24651 |
24991 |
28741 |
1.36049 |
-14.23 |
182998 |
2.02 |
| 2014/06 |
24991 |
29533 |
22637 |
15.37941 |
10.4 |
154257 |
5.05 |
| 2014/05 |
29533 |
30375 |
25666 |
2.772017 |
15.07 |
131620 |
4.13 |
| 2014/04 |
30375 |
28517 |
25078 |
6.515412 |
21.12 |
105954 |
1.48 |
| 2014/03 |
28517 |
22626 |
33610 |
26.03642 |
-15.15 |
80876 |
-4.6 |
| 2014/02 |
22626 |
26009 |
19055 |
-13.00704 |
18.74 |
47266 |
2.9 |
| 2014/01 |
26009 |
|
28211 |
|
-7.81 |
28211 |
-7.81 |
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