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|
|
|
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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 |
| 2014/08 |
57532 |
56623 |
57896 |
-1.605355 |
-0.63 |
450865 |
0.75 |
| 2014/07 |
56623 |
63421 |
53977 |
10.71885 |
4.9 |
382321 |
3.76 |
| 2014/06 |
63421 |
62290 |
56705 |
-1.815701 |
11.84 |
328344 |
3.58 |
| 2014/05 |
62290 |
44801 |
63325 |
-39.03708 |
-1.63 |
271640 |
1.85 |
| 2014/04 |
44801 |
64314 |
63024 |
-30.34021 |
-28.91 |
208315 |
2.91 |
| 2014/03 |
64314 |
42744 |
46926 |
50.46322 |
37.05 |
145291 |
16.71 |
| 2014/02 |
42744 |
62516 |
45068 |
-31.6271 |
-5.16 |
98365 |
7.01 |
| 2014/01 |
62516 |
54859 |
53297 |
13.9576 |
17.3 |
53297 |
17.3 |
| 2013/12 |
54859 |
58338 |
62840 |
-5.963523 |
-12.7 |
645549 |
3.53 |
| 2013/11 |
58338 |
52820 |
43848 |
10.4468 |
33.05 |
582708 |
5.28 |
| 2013/10 |
52820 |
64224 |
56255 |
-17.7566 |
-6.11 |
538860 |
3.02 |
| 2013/09 |
64224 |
55754 |
31740 |
15.19174 |
102.34 |
482605 |
4.08 |
| 2013/08 |
55754 |
53977 |
57896 |
3.292143 |
-3.7 |
450865 |
-2.84 |
| 2013/07 |
53977 |
56705 |
50115 |
-4.810863 |
7.71 |
392969 |
-2.71 |
| 2013/06 |
56705 |
63325 |
54989 |
-10.45401 |
3.12 |
342854 |
-4.23 |
| 2013/05 |
63325 |
63024 |
48864 |
0.4775958 |
29.59 |
287865 |
-5.64 |
| 2013/04 |
63024 |
46926 |
64571 |
34.30508 |
-2.4 |
239001 |
-12.84 |
| 2013/03 |
46926 |
47459 |
51211 |
-1.123075 |
-8.37 |
174430 |
-16.71 |
| 2013/02 |
47459 |
53297 |
65404 |
-10.95371 |
-27.44 |
123219 |
-18.23 |
| 2013/01 |
53297 |
13042 |
57815 |
308.6566 |
-7.81 |
57815 |
-7.81 |
| 2012/12 |
13042 |
14529 |
12002 |
-10.2347 |
8.67 |
132729 |
5.18 |
| 2012/11 |
14529 |
15578 |
12224 |
-6.733856 |
18.86 |
120727 |
4.84 |
| 2012/10 |
15578 |
7580 |
9068 |
105.5145 |
71.79 |
108504 |
3.26 |
| 2012/09 |
7580 |
12576 |
11989 |
-39.72646 |
-36.78 |
99436 |
-2.99 |
| 2012/08 |
12576 |
9507 |
13639 |
32.28148 |
-7.79 |
87447 |
1.64 |
| 2012/07 |
9507 |
10190 |
12918 |
-6.70265 |
-26.41 |
73808 |
3.38 |
| 2012/06 |
10190 |
11076 |
9561 |
-7.999278 |
6.58 |
60890 |
9.7 |
| 2012/05 |
11076 |
11430 |
13255 |
-3.097113 |
-16.44 |
51329 |
10.28 |
| 2012/04 |
11430 |
11497 |
9619 |
-0.5827607 |
18.83 |
38074 |
19.59 |
| 2012/03 |
11497 |
11488 |
10311 |
7.834262E-02 |
11.5 |
28455 |
19.84 |
| 2012/02 |
11488 |
11116 |
8387 |
3.346527 |
36.97 |
18144 |
24.58 |
| 2012/01 |
11116 |
12002 |
9757 |
-7.382103 |
13.93 |
9757 |
13.93 |
| 2011/12 |
12002 |
12224 |
7441 |
-1.8161 |
61.3 |
61049 |
117.41 |
| 2011/11 |
12224 |
9068 |
5971 |
34.80371 |
104.72 |
53608 |
125.2 |
| 2011/10 |
9068 |
11989 |
3748 |
-24.364 |
141.94 |
47637 |
127.77 |
| 2011/09 |
11989 |
|
4013 |
|
198.75 |
43889 |
126.56 |
|
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