| |
|
|
|
| |
| 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 |
| 2015/08 |
703280 |
698165 |
473504 |
-0.7326348 |
48.53 |
4151172 |
11.15 |
| 2015/07 |
698165 |
541979 |
547953 |
-28.81772 |
27.41 |
3677668 |
6.34 |
| 2015/06 |
541979 |
501296 |
561001 |
-8.115564 |
-3.39 |
3129715 |
2.66 |
| 2015/05 |
501296 |
473379 |
524376 |
-5.897388 |
-4.4 |
2568715 |
3.98 |
| 2015/04 |
473379 |
514948 |
529617 |
8.072466 |
-10.62 |
2044339 |
6.13 |
| 2015/03 |
514948 |
540012 |
530225 |
4.641378 |
-2.88 |
1514722 |
11.96 |
| 2015/02 |
540012 |
640979 |
515178 |
15.752 |
4.82 |
984497 |
19.96 |
| 2015/01 |
640979 |
481326 |
469318 |
-33.16941 |
36.58 |
469318 |
36.58 |
| 2014/12 |
481326 |
587269 |
477844 |
18.03995 |
0.73 |
4903729 |
27.84 |
| 2014/11 |
587269 |
528408 |
502119 |
-11.13931 |
16.96 |
4425885 |
30.77 |
| 2014/10 |
528408 |
520704 |
543592 |
-1.479535 |
-2.79 |
3923766 |
32.53 |
| 2014/09 |
520704 |
478104 |
509119 |
-8.910195 |
2.28 |
3367520 |
38.73 |
| 2014/08 |
478104 |
562652 |
439841 |
15.02669 |
8.7 |
2868335 |
45.54 |
| 2014/07 |
562652 |
558103 |
430622 |
-0.8150826 |
30.66 |
2428495 |
52.22 |
| 2014/06 |
558103 |
524137 |
420796 |
-6.480367 |
32.63 |
1997873 |
56.86 |
| 2014/05 |
524137 |
529381 |
362809 |
0.9905909 |
44.47 |
1577076 |
63.33 |
| 2014/04 |
529381 |
|
305313 |
|
73.39 |
1214267 |
68.96 |
|
| |
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