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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 |
| 2015/11 |
299824 |
237372 |
279470 |
26.30976 |
7.28 |
2838755 |
9.19 |
| 2015/10 |
237372 |
433892 |
314560 |
-45.29238 |
-24.54 |
2559284 |
9.4 |
| 2015/09 |
433892 |
273515 |
223341 |
58.63554 |
94.27 |
2244725 |
14.15 |
| 2015/08 |
273515 |
279711 |
333261 |
2.215143 |
-17.93 |
2021384 |
5.3 |
| 2015/07 |
279711 |
234475 |
410731 |
-19.29246 |
-31.9 |
1688124 |
9.89 |
| 2015/06 |
234475 |
237291 |
319061 |
1.186729 |
-26.51 |
1277393 |
23.32 |
| 2015/05 |
237291 |
284954 |
165305 |
16.72656 |
43.55 |
958332 |
39.91 |
| 2015/04 |
284954 |
246058 |
211543 |
-15.80766 |
34.7 |
793027 |
39.16 |
| 2015/03 |
246058 |
258772 |
189360 |
4.913205 |
29.94 |
581485 |
40.78 |
| 2015/02 |
258772 |
313757 |
172030 |
17.52471 |
50.42 |
392124 |
46.01 |
| 2015/01 |
313757 |
280428 |
220094 |
-11.88505 |
42.56 |
220094 |
42.56 |
| 2014/12 |
280428 |
279470 |
244629 |
-0.3427917 |
14.63 |
2367738 |
31.74 |
| 2014/11 |
279470 |
314560 |
239210 |
11.15526 |
16.83 |
2123109 |
33.71 |
| 2014/10 |
314560 |
223341 |
217606 |
-40.84293 |
44.55 |
1883899 |
35.85 |
| 2014/09 |
223341 |
333261 |
228207 |
32.98316 |
-2.13 |
1666293 |
34.71 |
| 2014/08 |
333261 |
410731 |
248091 |
18.86149 |
34.33 |
1438086 |
40.56 |
| 2014/07 |
410731 |
319061 |
204188 |
-28.73118 |
101.15 |
1189995 |
41.86 |
| 2014/06 |
319061 |
165305 |
172467 |
-93.01352 |
85 |
985807 |
29.58 |
| 2014/05 |
165305 |
211543 |
192524 |
21.85749 |
-14.14 |
813340 |
17.83 |
| 2014/04 |
211543 |
194833 |
170942 |
8.576575 |
23.75 |
620816 |
27.74 |
| 2014/03 |
194833 |
172030 |
142912 |
13.25525 |
36.33 |
449875 |
30.47 |
| 2014/02 |
172030 |
220094 |
130352 |
-21.83794 |
31.97 |
306963 |
27.74 |
| 2014/01 |
220094 |
244629 |
176611 |
-10.02947 |
24.62 |
176611 |
24.62 |
| 2013/12 |
244629 |
239210 |
226378 |
2.265373 |
8.06 |
2084212 |
13.6 |
| 2013/11 |
239210 |
217606 |
183981 |
9.928035 |
30.02 |
1857835 |
14.28 |
| 2013/10 |
217606 |
228207 |
190116 |
-4.645344 |
14.46 |
1673854 |
12.55 |
| 2013/09 |
228207 |
248091 |
169947 |
-8.014801 |
34.28 |
1483738 |
12.3 |
| 2013/08 |
248091 |
204188 |
173919 |
21.50126 |
42.65 |
1313790 |
9.46 |
| 2013/07 |
204188 |
174646 |
173278 |
16.91536 |
17.84 |
1139872 |
4.4 |
| 2013/06 |
174646 |
195403 |
163948 |
-10.62266 |
6.53 |
981695 |
1.92 |
| 2013/05 |
195403 |
173425 |
177729 |
12.67291 |
9.94 |
817747 |
1 |
| 2013/04 |
173425 |
145928 |
167045 |
18.84285 |
3.82 |
640017 |
-1.48 |
| 2013/03 |
145928 |
133063 |
209422 |
9.668352 |
-30.32 |
472972 |
-3.36 |
| 2013/02 |
133063 |
|
80131 |
|
66.06 |
160513 |
93.86 |
| 2012/12 |
110600 |
|
69714 |
|
58.65 |
1395866 |
-12.88 |
|
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