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|
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|
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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 |
| 2015/10 |
36619 |
29885 |
31313 |
22.53304 |
16.95 |
198385 |
25.94 |
| 2015/09 |
29885 |
22129 |
24052 |
35.04903 |
24.25 |
167072 |
27.63 |
| 2015/08 |
22129 |
23319 |
16379 |
5.103135 |
35.11 |
143020 |
28.19 |
| 2015/07 |
23319 |
20744 |
23016 |
-12.41323 |
1.32 |
126641 |
27.31 |
| 2015/06 |
20744 |
18729 |
17063 |
-10.75872 |
21.57 |
103625 |
33.08 |
| 2015/05 |
18729 |
28714 |
16301 |
34.77398 |
14.89 |
86562 |
35.35 |
| 2015/04 |
28714 |
20901 |
18179 |
-37.38099 |
57.95 |
70261 |
40.1 |
| 2015/03 |
20901 |
19738 |
20824 |
-5.892188 |
0.37 |
52082 |
34.61 |
| 2015/02 |
19738 |
29469 |
12961 |
33.02114 |
52.29 |
31258 |
57.42 |
| 2015/01 |
29469 |
25355 |
18297 |
-16.2256 |
61.06 |
18297 |
61.06 |
| 2014/12 |
25355 |
18141 |
12721 |
-39.76628 |
99.32 |
195349 |
23.82 |
| 2014/11 |
18141 |
31313 |
18715 |
42.0656 |
-3.07 |
182628 |
18.56 |
| 2014/10 |
31313 |
24052 |
23184 |
-30.18876 |
35.06 |
163913 |
21.03 |
| 2014/09 |
24052 |
16379 |
18403 |
-46.84657 |
30.7 |
140729 |
18.72 |
| 2014/08 |
16379 |
23016 |
14064 |
28.83646 |
16.46 |
122326 |
16.92 |
| 2014/07 |
23016 |
17063 |
15269 |
-34.88836 |
50.74 |
108262 |
16.98 |
| 2014/06 |
17063 |
16301 |
14249 |
-4.67456 |
19.75 |
92993 |
11.43 |
| 2014/05 |
16301 |
|
16151 |
|
0.93 |
78743 |
9.93 |
|
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