| |
|
|
|
| |
| 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 |
89556 |
99641 |
63597 |
10.12134 |
40.82 |
473464 |
40.27 |
| 2015/07 |
99641 |
81491 |
63195 |
-22.2724 |
57.67 |
409867 |
40.18 |
| 2015/06 |
81491 |
89265 |
55680 |
8.7089 |
46.36 |
346672 |
36.99 |
| 2015/05 |
89265 |
93387 |
64377 |
4.41389 |
38.66 |
290992 |
35.2 |
| 2015/04 |
93387 |
79891 |
53534 |
-16.89302 |
74.44 |
226615 |
34.22 |
| 2015/03 |
79891 |
61794 |
64271 |
-29.28601 |
24.3 |
173081 |
21.77 |
| 2015/02 |
61794 |
69084 |
56116 |
10.55237 |
10.12 |
108810 |
20.28 |
| 2015/01 |
69084 |
70246 |
52694 |
1.654187 |
31.1 |
52694 |
31.1 |
| 2014/12 |
70246 |
60995 |
58962 |
-15.16682 |
19.14 |
673542 |
7.44 |
| 2014/11 |
60995 |
60792 |
58155 |
-0.3339255 |
4.88 |
614581 |
6.32 |
| 2014/10 |
60792 |
58177 |
53485 |
-4.494904 |
13.66 |
556425 |
6.47 |
| 2014/09 |
58177 |
63597 |
63987 |
8.522414 |
-9.08 |
502940 |
5.71 |
| 2014/08 |
63597 |
63195 |
53242 |
-0.6361263 |
19.45 |
438953 |
7.86 |
| 2014/07 |
63195 |
55680 |
59732 |
-13.49677 |
5.8 |
385710 |
6.26 |
| 2014/06 |
55680 |
64377 |
53917 |
13.50948 |
3.27 |
325978 |
6.35 |
| 2014/05 |
64377 |
53534 |
56185 |
-20.25442 |
14.58 |
272061 |
6.96 |
| 2014/04 |
53534 |
64271 |
51311 |
16.70582 |
4.33 |
215876 |
4.97 |
| 2014/03 |
64271 |
56116 |
50508 |
-14.5324 |
27.25 |
164565 |
5.17 |
| 2014/02 |
56116 |
52694 |
55073 |
-6.494098 |
1.89 |
114057 |
-4.6 |
| 2014/01 |
52694 |
58962 |
58984 |
10.63058 |
-10.66 |
58984 |
-10.66 |
| 2013/12 |
58962 |
58155 |
54365 |
-1.387671 |
8.46 |
685458 |
-1.74 |
| 2013/11 |
58155 |
53485 |
53136 |
-8.731421 |
9.45 |
631093 |
-2.62 |
| 2013/10 |
53485 |
63987 |
62172 |
16.41271 |
-13.97 |
577958 |
-3.73 |
| 2013/09 |
63987 |
53242 |
46217 |
-20.18143 |
38.45 |
515785 |
-2.49 |
| 2013/08 |
53242 |
59732 |
59843 |
10.8652 |
-11.03 |
469568 |
-6.52 |
| 2013/07 |
59732 |
53917 |
55100 |
-10.7851 |
8.41 |
409726 |
-5.86 |
| 2013/06 |
53917 |
56185 |
66175 |
4.036664 |
-18.52 |
354625 |
-8.08 |
| 2013/05 |
56185 |
51311 |
56028 |
-9.498939 |
0.28 |
288450 |
-5.68 |
| 2013/04 |
51311 |
50508 |
53158 |
-1.589847 |
-3.47 |
232422 |
-7.12 |
| 2013/03 |
50508 |
55073 |
66776 |
8.288999 |
-24.36 |
179264 |
-8.2 |
| 2013/02 |
55073 |
|
61655 |
|
-10.68 |
112488 |
1.39 |
| 2012/12 |
54365 |
|
33872 |
|
60.5 |
628952 |
8.98 |
|
| |
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