| |
|
|
|
| |
| 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 |
| 2015/02 |
77327 |
93250 |
65402 |
17.0756 |
18.23 |
135294 |
26.08 |
| 2015/01 |
93250 |
86819 |
69892 |
-7.407365 |
33.42 |
69892 |
33.42 |
| 2014/12 |
86819 |
89724 |
88482 |
3.237707 |
-1.88 |
828660 |
15.01 |
| 2014/11 |
89724 |
90359 |
85250 |
0.7027524 |
5.25 |
740178 |
17.03 |
| 2014/10 |
90359 |
81860 |
81965 |
-10.38236 |
10.24 |
654928 |
18.57 |
| 2014/09 |
81860 |
74983 |
64771 |
-9.171412 |
26.38 |
572963 |
19.76 |
| 2014/08 |
74983 |
83345 |
68943 |
10.033 |
8.76 |
508192 |
18.91 |
| 2014/07 |
83345 |
81984 |
76604 |
-1.66008 |
8.8 |
439249 |
20.5 |
| 2014/06 |
81984 |
75585 |
68932 |
-8.465966 |
18.93 |
362645 |
22.98 |
| 2014/05 |
75585 |
77077 |
74610 |
1.935727 |
1.31 |
293713 |
23.93 |
| 2014/04 |
77077 |
76038 |
62000 |
1.366422 |
24.32 |
219103 |
31.63 |
| 2014/03 |
76038 |
65402 |
55639 |
16.2625 |
36.66 |
157103 |
34.52 |
| 2014/02 |
65402 |
69892 |
30914 |
-6.424198 |
111.56 |
101464 |
33.34 |
| 2014/01 |
69892 |
78050 |
70551 |
-10.45227 |
-0.93 |
70551 |
-0.93 |
| 2013/12 |
78050 |
85250 |
56710 |
-8.445748 |
37.63 |
1027623 |
-20.38 |
| 2013/11 |
85250 |
81965 |
73329 |
4.007808 |
16.26 |
970913 |
-23.76 |
| 2013/10 |
81965 |
64771 |
80709 |
26.54583 |
1.56 |
897584 |
-27.03 |
| 2013/09 |
64771 |
68943 |
76757 |
-6.051376 |
-15.62 |
816876 |
-29.86 |
| 2013/08 |
68943 |
73504 |
102322 |
-6.205105 |
-32.62 |
740118 |
-31.34 |
| 2013/07 |
73504 |
82482 |
80007 |
-10.8848 |
-8.13 |
637797 |
-29.49 |
| 2013/06 |
82482 |
74962 |
93212 |
10.03175 |
-11.51 |
557764 |
-32.55 |
| 2013/05 |
74962 |
62000 |
109639 |
20.90645 |
-31.63 |
464553 |
-36.78 |
| 2013/04 |
62000 |
55639 |
101700 |
11.43263 |
-39.04 |
354913 |
-38.36 |
| 2013/03 |
55639 |
30562 |
104521 |
82.05287 |
-46.77 |
253213 |
-38.1 |
| 2013/02 |
30562 |
|
80607 |
|
-62.09 |
148692 |
-32 |
| 2012/12 |
11269 |
3355 |
6909 |
235.8867 |
63.11 |
30632 |
92.87 |
| 2012/11 |
3355 |
5520 |
2515 |
-39.22102 |
33.4 |
23723 |
101.54 |
| 2012/10 |
5520 |
7840 |
1571 |
-29.59184 |
251.37 |
21208 |
109.62 |
| 2012/09 |
7840 |
5483 |
2459 |
42.98742 |
218.83 |
19637 |
98.28 |
| 2012/08 |
5483 |
3342 |
3113 |
64.06344 |
76.13 |
17178 |
81.02 |
| 2012/07 |
3342 |
6111 |
2412 |
-45.31173 |
38.56 |
14065 |
82.1 |
| 2012/06 |
6111 |
3855 |
1588 |
58.5214 |
284.82 |
11653 |
91.12 |
| 2012/05 |
3855 |
3043 |
2954 |
26.68419 |
30.5 |
10065 |
60.56 |
| 2012/04 |
3043 |
3269 |
1691 |
-6.913429 |
79.95 |
7110 |
73.07 |
| 2012/03 |
3269 |
1991 |
1869 |
64.18885 |
74.91 |
5419 |
70.94 |
| 2012/02 |
1991 |
4004 |
2527 |
-50.27472 |
-21.21 |
3550 |
68.87 |
| 2012/01 |
4004 |
6909 |
1023 |
-42.04661 |
291.4 |
1023 |
291.4 |
| 2011/12 |
6909 |
2515 |
2586 |
174.7117 |
167.17 |
25208 |
21.52 |
| 2011/11 |
2515 |
1571 |
2099 |
60.08912 |
19.82 |
22622 |
4.87 |
| 2011/10 |
1571 |
2459 |
1988 |
-36.11224 |
-20.98 |
20523 |
3.34 |
| 2011/09 |
2459 |
3113 |
1508 |
-21.00867 |
63.06 |
18535 |
5.95 |
| 2011/08 |
3113 |
2412 |
5656 |
29.06302 |
-44.96 |
17028 |
0.88 |
| 2011/07 |
2412 |
1588 |
5827 |
51.88917 |
-58.61 |
11372 |
23.68 |
| 2011/06 |
1588 |
2955 |
2658 |
-46.26057 |
-40.26 |
5544 |
110.19 |
| 2011/05 |
2955 |
1691 |
574 |
74.74867 |
414.81 |
2886 |
248.75 |
| 2011/04 |
1691 |
1869 |
710 |
-9.523809 |
138.17 |
2311 |
207.66 |
| 2011/03 |
1869 |
2527 |
0 |
-26.03878 |
1000000 |
1601 |
238.48 |
| 2011/02 |
2527 |
1023 |
0 |
147.0186 |
1000000 |
0 |
1000000 |
| 2011/01 |
1023 |
|
0 |
|
1000000 |
0 |
1000000 |
|
| |
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