| |
|
|
|
| |
| 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 |
231041 |
402791 |
191234 |
42.63998 |
20.82 |
522301 |
21.35 |
| 2015/01 |
402791 |
381180 |
331067 |
-5.6695 |
21.66 |
331067 |
21.66 |
| 2014/12 |
381180 |
301906 |
198175 |
-26.25784 |
92.35 |
2031448 |
71.48 |
| 2014/11 |
301906 |
298806 |
181614 |
-1.037462 |
66.23 |
1833273 |
69.23 |
| 2014/10 |
298806 |
288395 |
162338 |
-3.60998 |
84.06 |
1651659 |
69.55 |
| 2014/09 |
288395 |
296214 |
160588 |
2.639646 |
79.59 |
1489322 |
67.97 |
| 2014/08 |
296214 |
285314 |
181370 |
-3.820352 |
63.32 |
1328733 |
66.57 |
| 2014/07 |
285314 |
251546 |
168801 |
-13.42418 |
69.02 |
1147364 |
67.08 |
| 2014/06 |
251546 |
288699 |
141005 |
12.86911 |
78.4 |
978562 |
66.75 |
| 2014/05 |
288699 |
292387 |
166764 |
1.261342 |
73.12 |
837558 |
64.78 |
| 2014/04 |
292387 |
276774 |
178594 |
5.641065 |
63.72 |
670794 |
62.71 |
| 2014/03 |
276774 |
191234 |
176830 |
44.73054 |
56.52 |
492200 |
62.35 |
| 2014/02 |
191234 |
331067 |
129753 |
-42.23707 |
47.38 |
315370 |
65.62 |
| 2014/01 |
331067 |
198125 |
185617 |
67.10007 |
78.36 |
185617 |
78.36 |
| 2013/12 |
198125 |
|
185480 |
|
6.82 |
1863324 |
9.02 |
|
| |
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