| |
|
|
|
| |
| 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 |
| 2015/11 |
145962 |
136357 |
86323 |
7.044009 |
69.09 |
1192912 |
-4.62 |
| 2015/10 |
136357 |
137079 |
100055 |
-0.5267036 |
36.28 |
1106589 |
-10.37 |
| 2015/09 |
137079 |
102479 |
103694 |
33.76302 |
32.2 |
1006534 |
-15.01 |
| 2015/08 |
102479 |
92225 |
117029 |
-11.11846 |
-12.43 |
902840 |
-20.43 |
| 2015/07 |
92225 |
84405 |
130731 |
-9.264854 |
-29.45 |
785811 |
-21.63 |
| 2015/06 |
84405 |
80751 |
129621 |
-4.525022 |
-34.88 |
655080 |
-20.06 |
| 2015/05 |
80751 |
76724 |
125089 |
-5.248684 |
-35.45 |
525459 |
-16.41 |
| 2015/04 |
76724 |
100482 |
115772 |
23.64404 |
-33.73 |
400370 |
-10.46 |
| 2015/03 |
100482 |
75321 |
92489 |
-33.40503 |
8.64 |
284598 |
-0.99 |
| 2015/02 |
75321 |
105965 |
74370 |
28.91898 |
1.28 |
192109 |
-5.63 |
| 2015/01 |
105965 |
77141 |
117739 |
-37.36535 |
-10 |
117739 |
-10 |
| 2014/12 |
77141 |
86323 |
95374 |
10.6368 |
-19.12 |
1198170 |
6 |
| 2014/11 |
86323 |
100055 |
89575 |
13.72445 |
-3.63 |
1102796 |
8.17 |
| 2014/10 |
100055 |
103694 |
96310 |
3.509364 |
3.89 |
1013221 |
9.21 |
| 2014/09 |
103694 |
117029 |
94670 |
11.39461 |
9.53 |
916911 |
9.77 |
| 2014/08 |
117029 |
130731 |
94998 |
10.48106 |
23.19 |
822241 |
9.8 |
| 2014/07 |
130731 |
129621 |
100057 |
-0.8563427 |
30.66 |
727243 |
8.05 |
| 2014/06 |
129621 |
125089 |
101207 |
-3.62302 |
28.08 |
627186 |
4.45 |
| 2014/05 |
125089 |
115772 |
113038 |
-8.047715 |
10.66 |
525979 |
-0.1 |
| 2014/04 |
115772 |
92489 |
106762 |
25.1738 |
8.44 |
412941 |
-3.04 |
| 2014/03 |
92489 |
74370 |
92658 |
24.36332 |
-0.18 |
306179 |
-7.05 |
| 2014/02 |
74370 |
117739 |
97149 |
-36.83486 |
-23.45 |
213521 |
-10.03 |
| 2014/01 |
117739 |
95374 |
116372 |
23.44979 |
1.17 |
116372 |
1.17 |
| 2013/12 |
95374 |
89575 |
61766 |
6.473905 |
54.41 |
1133484 |
5.71 |
| 2013/11 |
89575 |
96310 |
66233 |
-6.993043 |
35.24 |
1071718 |
2.9 |
| 2013/10 |
96310 |
94670 |
69085 |
1.732333 |
39.41 |
1005485 |
0.77 |
| 2013/09 |
94670 |
|
80255 |
|
17.96 |
936401 |
-2.08 |
|
| |
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