| |
|
|
|
| |
| 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 |
| 2014/07 |
415111 |
385123 |
257785 |
-7.786603 |
61.03 |
1894855 |
35.58 |
| 2014/06 |
385123 |
332016 |
306892 |
-15.99531 |
25.49 |
1637069 |
31.57 |
| 2014/05 |
332016 |
397139 |
283619 |
16.39804 |
17.06 |
1330177 |
32.98 |
| 2014/04 |
397139 |
405991 |
285587 |
2.180344 |
39.06 |
1046558 |
37.29 |
| 2014/03 |
405991 |
305897 |
303706 |
-32.72147 |
33.68 |
760971 |
36.62 |
| 2014/02 |
305897 |
327763 |
236727 |
6.671284 |
29.22 |
457265 |
38.58 |
| 2014/01 |
327763 |
327359 |
220538 |
-0.1234119 |
48.62 |
220538 |
48.62 |
| 2013/12 |
327359 |
292376 |
148138 |
-11.96507 |
120.98 |
2331396 |
43.65 |
| 2013/11 |
292376 |
293632 |
120022 |
0.4277463 |
143.6 |
2183259 |
38.4 |
| 2013/10 |
293632 |
247210 |
103850 |
-18.77837 |
182.75 |
2063237 |
32.28 |
| 2013/09 |
247210 |
293588 |
187760 |
15.79697 |
31.66 |
1959387 |
24.31 |
| 2013/08 |
293588 |
257785 |
219419 |
-13.88871 |
33.8 |
1771626 |
23.53 |
| 2013/07 |
257785 |
306892 |
236720 |
16.00139 |
8.9 |
1552208 |
22.07 |
| 2013/06 |
306892 |
283619 |
279284 |
-8.205727 |
9.89 |
1315487 |
24.45 |
| 2013/05 |
283619 |
285587 |
236484 |
0.689107 |
19.93 |
1036203 |
28.37 |
| 2013/04 |
285587 |
303706 |
234569 |
5.965967 |
21.75 |
799719 |
30.87 |
| 2013/03 |
303706 |
236727 |
224785 |
-28.29377 |
35.11 |
565149 |
34.65 |
| 2013/02 |
236727 |
220538 |
180085 |
-7.340685 |
31.45 |
340364 |
34.35 |
| 2013/01 |
220538 |
148138 |
160279 |
-48.87335 |
37.6 |
160279 |
37.6 |
| 2012/12 |
148138 |
120022 |
94770 |
-23.4257 |
56.31 |
3265609 |
-28.61 |
| 2012/11 |
120022 |
103850 |
129321 |
-15.57246 |
-7.19 |
3170839 |
-31.15 |
| 2012/10 |
103850 |
187760 |
152828 |
44.69003 |
-32.05 |
3041518 |
-32.16 |
| 2012/09 |
187760 |
219419 |
262461 |
14.42856 |
-28.46 |
2888690 |
-32.17 |
| 2012/08 |
219419 |
236721 |
297298 |
7.309026 |
-26.2 |
2626229 |
-32.54 |
| 2012/07 |
236721 |
279284 |
294354 |
15.24004 |
-19.58 |
2328931 |
-33.35 |
| 2012/06 |
279284 |
236484 |
370397 |
-18.09848 |
-24.6 |
2034577 |
-35.34 |
| 2012/05 |
236484 |
234570 |
398254 |
-0.8159611 |
-40.62 |
1664180 |
-37.73 |
| 2012/04 |
234570 |
224785 |
337386 |
-4.353049 |
-30.47 |
1265927 |
-36.83 |
| 2012/03 |
224785 |
180085 |
280444 |
-24.82161 |
-19.85 |
928541 |
-39.14 |
| 2012/02 |
180085 |
160279 |
294827 |
-12.3572 |
-38.92 |
648096 |
-47.48 |
| 2012/01 |
160279 |
94770 |
353269 |
-69.1242 |
-54.63 |
353269 |
-54.63 |
| 2011/12 |
94770 |
129321 |
398722 |
26.71724 |
-76.23 |
3516823 |
-7.14 |
| 2011/11 |
129321 |
152828 |
417793 |
15.38134 |
-69.05 |
3118101 |
1.69 |
| 2011/10 |
152828 |
262461 |
423350 |
41.77116 |
-63.9 |
2700308 |
12.64 |
| 2011/09 |
262461 |
297298 |
348309 |
11.71787 |
-24.65 |
2276956 |
26.87 |
| 2011/08 |
297298 |
294354 |
335872 |
-1.000156 |
-11.48 |
1928649 |
36.17 |
| 2011/07 |
294354 |
370397 |
301229 |
20.53013 |
-2.28 |
1592777 |
46.22 |
| 2011/06 |
370397 |
398254 |
289493 |
6.994782 |
27.95 |
1291548 |
57.53 |
| 2011/05 |
398254 |
337386 |
239310 |
-18.04106 |
66.42 |
1002055 |
66.08 |
| 2011/04 |
337386 |
280444 |
246610 |
-20.30423 |
36.81 |
762745 |
65.97 |
| 2011/03 |
280444 |
294827 |
184008 |
4.878454 |
52.41 |
516135 |
79.9 |
| 2011/02 |
294827 |
353269 |
159237 |
16.5432 |
85.15 |
332127 |
95.13 |
| 2011/01 |
353269 |
398722 |
172890 |
11.39967 |
104.33 |
172890 |
104.33 |
| 2010/12 |
398722 |
|
144116 |
|
176.67 |
877425 |
300.81 |
|
| |
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