| |
|
|
|
| |
| 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 |
| 2016/01 |
108233 |
122557 |
87615 |
11.68762 |
23.53 |
87615 |
23.53 |
| 2015/12 |
122557 |
106955 |
80175 |
-14.58744 |
52.86 |
822572 |
46.88 |
| 2015/11 |
106955 |
108040 |
78858 |
1.004258 |
35.63 |
742397 |
46.23 |
| 2015/10 |
108040 |
102487 |
79589 |
-5.418248 |
35.75 |
663539 |
47.49 |
| 2015/09 |
102487 |
106702 |
79654 |
3.950254 |
28.67 |
583950 |
49.1 |
| 2015/08 |
106702 |
110856 |
78129 |
3.747204 |
36.57 |
504296 |
52.32 |
| 2015/07 |
110856 |
104095 |
72420 |
-6.495028 |
53.07 |
426167 |
55.21 |
| 2015/06 |
104095 |
98492 |
67726 |
-5.688787 |
53.7 |
353747 |
55.65 |
| 2015/05 |
98492 |
88018 |
63372 |
-11.89984 |
55.42 |
286021 |
56.11 |
| 2015/04 |
88018 |
91929 |
60113 |
4.25437 |
46.42 |
222649 |
56.3 |
| 2015/03 |
91929 |
80448 |
55509 |
-14.27133 |
65.61 |
162536 |
59.96 |
| 2015/02 |
80448 |
87615 |
57100 |
8.180106 |
40.89 |
107027 |
57.03 |
| 2015/01 |
87615 |
80175 |
49927 |
-9.2797 |
75.49 |
49927 |
75.49 |
| 2014/12 |
80175 |
78858 |
45294 |
-1.67009 |
77.01 |
522442 |
57.45 |
| 2014/11 |
78858 |
79589 |
46768 |
0.9184687 |
68.62 |
477148 |
55.59 |
| 2014/10 |
79589 |
79654 |
47777 |
8.160293E-02 |
66.58 |
430380 |
54.18 |
| 2014/09 |
79654 |
78129 |
46178 |
-1.9519 |
72.49 |
382603 |
52.63 |
| 2014/08 |
78129 |
65570 |
46051 |
-19.15358 |
69.66 |
336425 |
49.9 |
| 2014/07 |
65570 |
|
37704 |
|
73.91 |
253122 |
51.2 |
|
| |
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