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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 |
| 2014/11 |
48625 |
48027 |
47114 |
-1.245133 |
3.21 |
511490 |
-6.94 |
| 2014/10 |
48027 |
44075 |
40545 |
-8.966535 |
18.45 |
464376 |
-7.97 |
| 2014/09 |
44075 |
42456 |
41257 |
3.81336 |
6.83 |
423831 |
-10.5 |
| 2014/08 |
42456 |
34404 |
48849 |
-23.40425 |
-13.09 |
382574 |
-12.37 |
| 2014/07 |
34404 |
52280 |
46490 |
34.19281 |
-26 |
333725 |
-12.26 |
| 2014/06 |
52280 |
38654 |
57061 |
-35.2512 |
-8.38 |
287235 |
-9.99 |
| 2014/05 |
38654 |
42796 |
54194 |
9.678474 |
-28.67 |
230173 |
-10.39 |
| 2014/04 |
42796 |
50669 |
43477 |
-15.5381 |
-1.57 |
175979 |
-4.76 |
| 2014/03 |
50669 |
43100 |
56179 |
17.56149 |
-9.81 |
132501 |
-5.81 |
| 2014/02 |
43100 |
31039 |
35276 |
38.85757 |
22.18 |
76322 |
-2.86 |
| 2014/01 |
31039 |
45255 |
41046 |
-31.4131 |
-24.38 |
41046 |
-24.38 |
| 2013/12 |
45255 |
47114 |
40696 |
-3.945749 |
11.2 |
443358 |
25.57 |
| 2013/11 |
47114 |
39956 |
42454 |
17.91471 |
10.98 |
402662 |
27.03 |
| 2013/10 |
39956 |
41846 |
41839 |
-4.516561 |
-4.5 |
360207 |
28.92 |
| 2013/09 |
41846 |
48766 |
40675 |
-14.19022 |
2.88 |
318369 |
33.31 |
| 2013/08 |
48766 |
46711 |
39838 |
4.399392 |
22.41 |
277693 |
37.77 |
| 2013/07 |
46711 |
56769 |
40581 |
-17.71742 |
15.11 |
237855 |
40.34 |
| 2013/06 |
56769 |
54213 |
37113 |
4.714736 |
52.96 |
197273 |
45.48 |
| 2013/05 |
54213 |
43495 |
32909 |
24.64191 |
64.74 |
160160 |
43.75 |
| 2013/04 |
43495 |
48932 |
32506 |
-11.11134 |
33.81 |
127250 |
38.33 |
| 2013/03 |
48932 |
34571 |
27408 |
41.5406 |
78.53 |
84496 |
44.09 |
| 2013/02 |
34571 |
38252 |
33776 |
-9.623026 |
2.35 |
57089 |
27.56 |
| 2013/01 |
38252 |
|
23313 |
|
64.08 |
23313 |
64.08 |
|
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