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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 |
| 2014/03 |
293157 |
248142 |
284127 |
18.14082 |
3.18 |
805955 |
2.3 |
| 2014/02 |
248142 |
283230 |
243069 |
-12.38852 |
2.09 |
521828 |
1.83 |
| 2014/01 |
283230 |
338507 |
278759 |
-16.32965 |
1.6 |
278759 |
1.6 |
| 2013/12 |
338507 |
258135 |
317347 |
31.13564 |
6.67 |
3146044 |
7.01 |
| 2013/11 |
258135 |
278178 |
257856 |
-7.205099 |
0.11 |
2828697 |
7.05 |
| 2013/10 |
278178 |
278514 |
276430 |
-0.1206403 |
0.63 |
2570841 |
7.75 |
| 2013/09 |
278514 |
277666 |
265141 |
0.3054029 |
5.04 |
2294411 |
8.61 |
| 2013/08 |
277666 |
270065 |
268863 |
2.814508 |
3.27 |
2029270 |
9.07 |
| 2013/07 |
270065 |
308607 |
257704 |
-12.48902 |
4.8 |
1760407 |
9.96 |
| 2013/06 |
308607 |
277138 |
277555 |
11.35499 |
11.19 |
1502703 |
10.84 |
| 2013/05 |
277138 |
273901 |
245186 |
1.181814 |
13.03 |
1225148 |
10.76 |
| 2013/04 |
273901 |
284127 |
242861 |
-3.599095 |
12.78 |
979962 |
10.19 |
| 2013/03 |
284127 |
243069 |
262610 |
16.8915 |
8.19 |
737101 |
9.34 |
| 2013/02 |
243069 |
278759 |
236875 |
-12.80317 |
2.61 |
474491 |
9.98 |
| 2013/01 |
278759 |
310615 |
237616 |
-10.25578 |
17.31 |
237616 |
17.31 |
| 2012/12 |
310615 |
256429 |
279721 |
21.13099 |
11.04 |
2804468 |
11.79 |
| 2012/11 |
256429 |
274419 |
225736 |
-6.555668 |
13.6 |
2524747 |
11.87 |
| 2012/10 |
274419 |
263044 |
240120 |
4.324372 |
14.28 |
2299010 |
11.7 |
| 2012/09 |
263044 |
267189 |
231461 |
-1.551336 |
13.65 |
2059152 |
11.39 |
| 2012/08 |
267189 |
256553 |
234961 |
4.145732 |
13.72 |
1828247 |
11.07 |
| 2012/07 |
256553 |
290250 |
245706 |
-11.60965 |
4.41 |
1593229 |
10.68 |
| 2012/06 |
290250 |
253403 |
212565 |
14.54087 |
36.55 |
1347367 |
11.84 |
| 2012/05 |
253403 |
|
229844 |
|
10.25 |
1135253 |
7.17 |
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