| |
|
|
|
| |
| 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 |
| 2014/11 |
70428 |
70317 |
65012 |
-0.1578566 |
8.33 |
635790 |
21.73 |
| 2014/10 |
70317 |
73104 |
70891 |
3.812377 |
-0.81 |
570778 |
23.48 |
| 2014/09 |
73104 |
55013 |
62568 |
-32.88496 |
16.84 |
499887 |
26.93 |
| 2014/08 |
55013 |
76730 |
69747 |
28.30314 |
-21.12 |
437318 |
28.37 |
| 2014/07 |
76730 |
68360 |
64470 |
-12.244 |
19.02 |
367571 |
37.76 |
| 2014/06 |
68360 |
76505 |
43532 |
10.64636 |
57.03 |
303101 |
41.75 |
| 2014/05 |
76505 |
85721 |
58314 |
10.75116 |
31.19 |
259569 |
39.18 |
| 2014/04 |
85721 |
90130 |
57875 |
4.891823 |
48.11 |
201255 |
41.5 |
| 2014/03 |
90130 |
51288 |
59866 |
-75.73312 |
50.55 |
143380 |
38.83 |
| 2014/02 |
51288 |
57635 |
31186 |
11.01241 |
64.46 |
83514 |
30.42 |
| 2014/01 |
57635 |
56604 |
52328 |
-1.821426 |
10.14 |
52328 |
10.14 |
| 2013/12 |
56604 |
65011 |
43789 |
12.93166 |
29.27 |
656440 |
5.48 |
| 2013/11 |
65011 |
70891 |
57660 |
8.294424 |
12.75 |
612651 |
3.78 |
| 2013/10 |
70891 |
62568 |
54425 |
-13.30233 |
30.25 |
554991 |
2.84 |
| 2013/09 |
62568 |
69748 |
59781 |
10.2942 |
4.66 |
500565 |
-0.14 |
| 2013/08 |
69748 |
64470 |
66441 |
-8.186754 |
4.98 |
440784 |
-0.79 |
| 2013/07 |
64470 |
43532 |
51641 |
-48.09795 |
24.84 |
367571 |
1.84 |
| 2013/06 |
43532 |
58314 |
47339 |
25.34897 |
-8.04 |
322702 |
-6.07 |
| 2013/05 |
58314 |
57875 |
59160 |
-0.7585313 |
-1.43 |
275376 |
-5.74 |
| 2013/04 |
57875 |
59866 |
54377 |
3.325761 |
6.43 |
216216 |
-6.92 |
| 2013/03 |
59866 |
31186 |
64688 |
-91.96434 |
-7.45 |
161839 |
-11.41 |
| 2013/02 |
31186 |
52328 |
53180 |
40.40284 |
-41.36 |
97151 |
-14.04 |
| 2013/01 |
52328 |
43789 |
43971 |
-19.50033 |
19.01 |
43971 |
19.01 |
| 2012/12 |
43789 |
57660 |
50797 |
24.05654 |
-13.8 |
587408 |
11.75 |
| 2012/11 |
57660 |
54425 |
52060 |
-5.94396 |
10.76 |
536611 |
14.17 |
| 2012/10 |
54425 |
59782 |
61787 |
8.960892 |
-11.92 |
484551 |
14.54 |
| 2012/09 |
59782 |
66441 |
54750 |
10.02243 |
9.19 |
422764 |
18.4 |
| 2012/08 |
66441 |
51641 |
56156 |
-28.6594 |
18.32 |
368014 |
19.77 |
| 2012/07 |
51641 |
47326 |
45123 |
-9.11761 |
14.44 |
311858 |
20.04 |
| 2012/06 |
47326 |
59160 |
44198 |
20.00338 |
7.08 |
266733 |
20.98 |
| 2012/05 |
59160 |
54377 |
39921 |
-8.795999 |
48.19 |
222535 |
23.75 |
| 2012/04 |
54377 |
64688 |
36081 |
15.93959 |
50.71 |
182614 |
18.4 |
| 2012/03 |
64688 |
53180 |
59364 |
-21.63971 |
8.97 |
146533 |
10.45 |
| 2012/02 |
53180 |
43971 |
23419 |
-20.94335 |
127.08 |
87169 |
11.45 |
| 2012/01 |
43971 |
50797 |
63750 |
13.4378 |
-31.03 |
63750 |
-31.03 |
| 2011/12 |
50797 |
52060 |
62113 |
2.426047 |
-18.22 |
709858 |
-17.25 |
| 2011/11 |
52060 |
61787 |
72175 |
15.74279 |
-27.87 |
647745 |
-17.16 |
| 2011/10 |
61787 |
54750 |
75788 |
-12.85297 |
-18.47 |
575570 |
-15.81 |
| 2011/09 |
54750 |
56156 |
69389 |
2.50374 |
-21.1 |
499782 |
-15.41 |
| 2011/08 |
56156 |
45123 |
67456 |
-24.45095 |
-16.75 |
430393 |
-14.49 |
| 2011/07 |
45123 |
44198 |
64419 |
-2.092855 |
-29.95 |
362937 |
-14.07 |
| 2011/06 |
44198 |
39921 |
57829 |
-10.71366 |
-23.57 |
298518 |
-10.65 |
| 2011/05 |
39921 |
36081 |
37993 |
-10.64272 |
5.07 |
240690 |
-7.54 |
| 2011/04 |
36081 |
|
60313 |
|
-40.18 |
202697 |
-9.91 |
|
| |
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