| |
|
|
|
| |
| 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 |
| 2015/06 |
232718 |
247322 |
210431 |
5.904852 |
10.59 |
1356190 |
11.62 |
| 2015/05 |
247322 |
262968 |
243070 |
5.949773 |
1.75 |
1145759 |
11.81 |
| 2015/04 |
262968 |
263256 |
239014 |
0.1093992 |
10.02 |
902689 |
14.51 |
| 2015/03 |
263256 |
204353 |
265341 |
-28.82414 |
-0.79 |
663675 |
16.13 |
| 2015/02 |
204353 |
303129 |
172721 |
32.58546 |
18.31 |
398334 |
27.4 |
| 2015/01 |
303129 |
243136 |
225613 |
-24.67467 |
34.36 |
225613 |
34.36 |
| 2014/12 |
243136 |
245986 |
226446 |
1.158602 |
7.37 |
2378239 |
17.52 |
| 2014/11 |
245986 |
225543 |
202670 |
-9.063903 |
21.37 |
2151793 |
18.59 |
| 2014/10 |
225543 |
261132 |
206185 |
13.62874 |
9.39 |
1949123 |
18.3 |
| 2014/09 |
261132 |
229344 |
185568 |
-13.8604 |
40.72 |
1742938 |
19.35 |
| 2014/08 |
229344 |
233578 |
194906 |
1.812671 |
17.67 |
1557370 |
16.81 |
| 2014/07 |
233578 |
210431 |
197022 |
-10.99981 |
18.55 |
1362464 |
16.68 |
| 2014/06 |
210431 |
243070 |
187429 |
13.42782 |
12.27 |
1165442 |
16.37 |
| 2014/05 |
243070 |
239014 |
195238 |
-1.696972 |
24.5 |
978013 |
17.15 |
| 2014/04 |
239014 |
265341 |
214689 |
9.921949 |
11.33 |
782775 |
15.32 |
| 2014/03 |
265341 |
172721 |
202369 |
-53.62405 |
31.12 |
568086 |
16.83 |
| 2014/02 |
172721 |
225613 |
148595 |
23.44368 |
16.24 |
365717 |
8.92 |
| 2014/01 |
225613 |
226446 |
217123 |
0.3678581 |
3.91 |
217123 |
3.91 |
| 2013/12 |
226446 |
202670 |
169024 |
-11.73139 |
33.97 |
2207470 |
7.74 |
| 2013/11 |
202670 |
|
173222 |
|
17 |
2038446 |
5.56 |
|
| |
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