|
|
|
|
|
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 |
2015/05 |
37536 |
41692 |
57208 |
9.968339 |
-34.39 |
307790 |
-29.7 |
2015/04 |
41692 |
53377 |
59308 |
21.89145 |
-29.7 |
250582 |
-28.63 |
2015/03 |
53377 |
42392 |
76020 |
-25.91291 |
-29.79 |
191274 |
-28.29 |
2015/02 |
42392 |
41390 |
51452 |
-2.420875 |
-17.61 |
115254 |
-27.31 |
2015/01 |
41390 |
40407 |
63802 |
-2.432747 |
-35.13 |
63802 |
-35.13 |
2014/12 |
40407 |
33775 |
30275 |
-19.63582 |
33.47 |
621905 |
-29.92 |
2014/11 |
33775 |
28920 |
20488 |
-16.78769 |
64.85 |
591630 |
-33.16 |
2014/10 |
28920 |
32596 |
27021 |
11.27746 |
7.03 |
571142 |
-36.68 |
2014/09 |
32596 |
22682 |
41398 |
-43.70867 |
-21.26 |
544121 |
-38.85 |
2014/08 |
22682 |
22341 |
47503 |
-1.526342 |
-52.25 |
502723 |
-40.3 |
2014/07 |
22341 |
33438 |
53789 |
33.18679 |
-58.47 |
455220 |
-39.05 |
2014/06 |
33438 |
56299 |
80472 |
40.60641 |
-58.45 |
401431 |
-36.45 |
2014/05 |
56299 |
57288 |
85795 |
1.726365 |
-34.38 |
320959 |
-30.93 |
2014/04 |
57288 |
47289 |
69468 |
21.14445 |
-17.53 |
235164 |
-29.67 |
2014/03 |
47289 |
27349 |
68318 |
72.90943 |
-30.78 |
165696 |
-34.76 |
2014/02 |
27349 |
33463 |
37858 |
-18.27093 |
-27.76 |
97378 |
-37.55 |
2014/01 |
33463 |
30275 |
59520 |
10.53014 |
-43.78 |
59520 |
-43.78 |
2013/12 |
30275 |
20488 |
52543 |
47.76943 |
-42.38 |
969277 |
-35.84 |
2013/11 |
20488 |
27021 |
70020 |
-24.17749 |
-70.74 |
916734 |
-35.46 |
2013/10 |
27021 |
41398 |
45647 |
-34.72873 |
-40.8 |
846714 |
-32.55 |
2013/09 |
41398 |
47503 |
74001 |
-12.85182 |
-44.06 |
801067 |
-32.08 |
2013/08 |
47503 |
53789 |
65639 |
-11.6864 |
-27.63 |
727066 |
-30.86 |
2013/07 |
53789 |
80472 |
66135 |
-33.15812 |
-18.67 |
661427 |
-31.18 |
2013/06 |
80472 |
85795 |
88215 |
-6.204324 |
-8.78 |
595292 |
-32.57 |
2013/05 |
85795 |
69468 |
96460 |
23.50291 |
-11.06 |
507077 |
-36.7 |
2013/04 |
69468 |
68318 |
93950 |
1.683304 |
-26.06 |
410617 |
-42.73 |
2013/03 |
68318 |
37858 |
117034 |
80.45856 |
-41.63 |
316667 |
-47.68 |
2013/02 |
37858 |
59520 |
91181 |
-36.39449 |
-58.48 |
199633 |
-51.22 |
2013/01 |
59520 |
52550 |
108452 |
13.26356 |
-45.12 |
108452 |
-45.12 |
2012/12 |
52550 |
70020 |
110879 |
-24.95001 |
-52.61 |
1268551 |
-23.59 |
2012/11 |
70020 |
45647 |
112015 |
53.39453 |
-37.49 |
1157672 |
-20.81 |
2012/10 |
45647 |
74001 |
111141 |
-38.3157 |
-58.93 |
1045657 |
-19.03 |
2012/09 |
74001 |
65639 |
111459 |
12.73938 |
-33.61 |
934516 |
-14.28 |
2012/08 |
65639 |
66135 |
111466 |
-0.7499811 |
-41.11 |
823057 |
-11.66 |
2012/07 |
66135 |
88215 |
109270 |
-25.02976 |
-39.48 |
711591 |
-7.05 |
2012/06 |
88215 |
96460 |
92546 |
-8.547585 |
-4.68 |
602321 |
-1.17 |
2012/05 |
96460 |
93950 |
107353 |
2.671634 |
-10.15 |
509775 |
-0.53 |
2012/04 |
93950 |
117034 |
104811 |
-19.72418 |
-10.36 |
402422 |
2.04 |
2012/03 |
117034 |
91181 |
119726 |
28.35349 |
-2.25 |
297611 |
6.4 |
2012/02 |
91181 |
108452 |
70883 |
-15.92502 |
28.64 |
177885 |
12.23 |
2012/01 |
108452 |
110879 |
107002 |
-2.188873 |
1.36 |
107002 |
1.36 |
2011/12 |
110879 |
112015 |
131108 |
-1.01415 |
-15.43 |
1638138 |
-22.56 |
2011/11 |
112015 |
111141 |
133426 |
0.7863885 |
-16.05 |
1507030 |
-23.18 |
2011/10 |
111141 |
111459 |
100264 |
-0.2853067 |
10.85 |
1373604 |
-23.87 |
2011/09 |
111459 |
111466 |
123109 |
-6.279942E-03 |
-9.46 |
1273340 |
-26.61 |
2011/08 |
111466 |
109270 |
120309 |
2.009701 |
-7.35 |
1150231 |
-28.44 |
2011/07 |
109270 |
92546 |
119535 |
18.07101 |
-8.59 |
1029922 |
-30.91 |
2011/06 |
92546 |
107353 |
126353 |
-13.79281 |
-26.76 |
910387 |
-33.84 |
2011/05 |
107353 |
104811 |
187146 |
2.425318 |
-42.64 |
784034 |
-34.98 |
2011/04 |
104811 |
119726 |
200814 |
-12.45761 |
-47.81 |
596888 |
-32.58 |
2011/03 |
119726 |
70883 |
185344 |
68.90651 |
-35.4 |
396074 |
-24.86 |
2011/02 |
70883 |
107002 |
100692 |
-33.75544 |
-29.6 |
210730 |
-15.59 |
2011/01 |
107002 |
131108 |
110038 |
-18.38637 |
-2.76 |
110038 |
-2.76 |
2010/12 |
131108 |
133426 |
109558 |
-1.737293 |
19.67 |
1567495 |
4.51 |
2010/11 |
133426 |
100264 |
145753 |
33.07468 |
-8.46 |
1457937 |
3.37 |
2010/10 |
100264 |
123109 |
167615 |
-18.55673 |
-40.18 |
1312184 |
4.68 |
2010/09 |
123109 |
120309 |
155773 |
2.32734 |
-20.97 |
1144569 |
11.25 |
2010/08 |
120309 |
119535 |
126363 |
0.6475091 |
-4.79 |
988796 |
16.33 |
2010/07 |
119535 |
126353 |
158314 |
-5.395994 |
-24.49 |
862433 |
19.42 |
2010/06 |
126353 |
187146 |
154699 |
-32.48426 |
-18.32 |
704119 |
29.29 |
2010/05 |
187146 |
200814 |
105242 |
-6.806298 |
77.82 |
549420 |
42.7 |
2010/04 |
200814 |
185344 |
124622 |
8.346642 |
61.14 |
444178 |
34.38 |
2010/03 |
185344 |
100692 |
154386 |
84.07024 |
20.05 |
319556 |
23.95 |
2010/02 |
100692 |
110038 |
95628 |
-8.493429 |
5.3 |
165170 |
27.58 |
2010/01 |
110038 |
109558 |
69542 |
0.4381241 |
58.23 |
69542 |
58.23 |
2009/12 |
109558 |
145753 |
59511 |
-24.83311 |
84.1 |
2166718 |
-27.66 |
2009/11 |
145753 |
167615 |
109680 |
-13.04298 |
32.89 |
2107207 |
-30.81 |
2009/10 |
167615 |
155773 |
170435 |
7.602087 |
-1.65 |
1997527 |
-34.31 |
2009/09 |
155773 |
126363 |
222148 |
23.27422 |
-29.88 |
1827092 |
-37.36 |
2009/08 |
126363 |
158314 |
168457 |
-20.18204 |
-24.99 |
1604944 |
-38.39 |
2009/07 |
158314 |
154699 |
202049 |
2.336796 |
-21.65 |
1436487 |
-39.96 |
2009/06 |
154699 |
105242 |
197354 |
46.9936 |
-21.61 |
1234438 |
-42.96 |
2009/05 |
105242 |
124622 |
223746 |
-15.55103 |
-52.96 |
1037084 |
-47.02 |
2009/04 |
124622 |
154386 |
217352 |
-19.27895 |
-42.66 |
813338 |
-45.39 |
2009/03 |
154386 |
95628 |
216021 |
61.44435 |
-28.53 |
595986 |
-46.38 |
2009/02 |
95628 |
69542 |
147728 |
37.51114 |
-35.27 |
379965 |
-56.53 |
2009/01 |
69542 |
59511 |
232237 |
16.85571 |
-70.06 |
232237 |
-70.06 |
2008/12 |
59511 |
109680 |
233066 |
-45.74125 |
-74.47 |
2083173 |
4.01 |
2008/11 |
109680 |
170435 |
219864 |
-35.64702 |
-50.11 |
1850107 |
13.9 |
2008/10 |
170435 |
222148 |
168748 |
-23.27863 |
1 |
1630243 |
22.53 |
2008/09 |
222148 |
168457 |
192847 |
31.87223 |
15.19 |
1461495 |
25.02 |
2008/08 |
168457 |
202049 |
199830 |
-16.62567 |
-15.7 |
1268648 |
26.51 |
2008/07 |
202049 |
197354 |
170116 |
2.378974 |
18.77 |
1068818 |
34.4 |
2008/06 |
197354 |
223746 |
171362 |
-11.79552 |
15.17 |
898702 |
37.36 |
2008/05 |
223746 |
217352 |
147401 |
2.941772 |
51.79 |
727340 |
42.59 |
2008/04 |
217352 |
216021 |
157369 |
0.6161438 |
38.12 |
579939 |
40.25 |
2008/03 |
216021 |
147728 |
165590 |
46.22888 |
30.46 |
422570 |
41.04 |
2008/02 |
147728 |
232237 |
116596 |
-36.38912 |
26.7 |
256980 |
47.86 |
2008/01 |
232237 |
233066 |
140384 |
-0.3556932 |
65.43 |
140384 |
65.43 |
2007/12 |
233066 |
219864 |
121165 |
6.004621 |
92.35 |
1777544 |
17.19 |
2007/11 |
219864 |
168748 |
161411 |
30.29132 |
36.21 |
1656379 |
11.7 |
2007/10 |
168748 |
192847 |
165916 |
-12.49644 |
1.71 |
1494968 |
9.05 |
2007/09 |
192847 |
199830 |
153855 |
-3.49447 |
25.34 |
1329052 |
9.97 |
2007/08 |
199830 |
170116 |
152431 |
17.4669 |
31.1 |
1175197 |
7.95 |
2007/07 |
170116 |
171362 |
150716 |
-0.7271157 |
12.87 |
1022766 |
4.5 |
2007/06 |
171362 |
147401 |
131496 |
16.25566 |
30.32 |
872050 |
3.06 |
2007/05 |
147401 |
157369 |
131355 |
-6.334157 |
12.22 |
740554 |
-1.78 |
2007/04 |
157369 |
165590 |
148026 |
-4.964672 |
6.31 |
609199 |
-4.8 |
2007/03 |
165590 |
116596 |
185350 |
42.02031 |
-10.66 |
461173 |
-8.37 |
2007/02 |
116596 |
140384 |
118989 |
-16.94495 |
-2.01 |
275823 |
-6.83 |
2007/01 |
140384 |
121165 |
156834 |
15.86184 |
-10.49 |
156834 |
-10.49 |
2006/12 |
121165 |
161411 |
175789 |
-24.93386 |
-31.07 |
1757707 |
1.13 |
2006/11 |
161411 |
165916 |
161148 |
-2.71523 |
0.16 |
1581918 |
4.71 |
2006/10 |
165916 |
153855 |
160215 |
7.839199 |
3.56 |
1420770 |
5.22 |
2006/09 |
153855 |
152431 |
148907 |
0.9341932 |
3.32 |
1260555 |
5.43 |
2006/08 |
152431 |
150716 |
144674 |
1.137902 |
5.36 |
1111648 |
5.72 |
2006/07 |
150716 |
131496 |
132573 |
14.61642 |
13.69 |
966974 |
5.77 |
2006/06 |
131496 |
131355 |
155279 |
0.1073427 |
-15.32 |
834401 |
4.51 |
2006/05 |
131355 |
148026 |
133548 |
-11.26221 |
-1.64 |
679122 |
9.05 |
2006/04 |
148026 |
185350 |
145756 |
-20.13704 |
1.56 |
545574 |
11.66 |
2006/03 |
185350 |
118989 |
138554 |
55.7707 |
33.77 |
399818 |
15.35 |
2006/02 |
118989 |
156834 |
122920 |
-24.13061 |
-3.2 |
261264 |
5.57 |
2006/01 |
156834 |
175608 |
138344 |
-10.69086 |
13.37 |
138344 |
13.37 |
2005/12 |
175608 |
161148 |
131139 |
8.973118 |
33.91 |
1535559 |
14.46 |
2005/11 |
161148 |
160215 |
146111 |
0.5823424 |
10.29 |
1404420 |
12.64 |
2005/10 |
160215 |
148907 |
139879 |
7.594001 |
14.54 |
1258309 |
12.91 |
2005/09 |
148907 |
144674 |
110909 |
2.925889 |
34.26 |
1118430 |
12.71 |
2005/08 |
144674 |
132573 |
102265 |
9.127802 |
41.47 |
1007521 |
10.33 |
2005/07 |
132573 |
155279 |
106538 |
-14.62271 |
24.44 |
905256 |
6.82 |
2005/06 |
155279 |
133548 |
139243 |
16.27205 |
11.52 |
798718 |
4.47 |
2005/05 |
133548 |
145756 |
137267 |
-8.375642 |
-2.71 |
659475 |
2.98 |
2005/04 |
145756 |
138554 |
157129 |
5.197973 |
-7.24 |
522208 |
4.47 |
2005/03 |
138554 |
122920 |
146818 |
12.71884 |
-5.63 |
365079 |
9.52 |
2005/02 |
122920 |
138344 |
110080 |
-11.14902 |
11.66 |
218261 |
19.7 |
2005/01 |
138344 |
131139 |
108181 |
5.49417 |
27.88 |
108181 |
27.88 |
2004/12 |
131139 |
146111 |
132232 |
-10.247 |
-0.83 |
1392224 |
10.3 |
2004/11 |
146111 |
139879 |
128063 |
4.455279 |
14.09 |
1259992 |
11.46 |
2004/10 |
139879 |
110909 |
147997 |
26.12051 |
-5.49 |
1131929 |
11.17 |
2004/09 |
110909 |
102265 |
136913 |
8.45255 |
-18.99 |
983932 |
13.67 |
2004/08 |
102265 |
106538 |
106549 |
-4.010775 |
-4.02 |
847019 |
18.95 |
2004/07 |
106538 |
139243 |
94386 |
-23.48771 |
12.87 |
740470 |
22.25 |
2004/06 |
139243 |
137267 |
103162 |
1.43953 |
34.98 |
646084 |
23.62 |
2004/05 |
137267 |
157129 |
110110 |
-12.64057 |
24.66 |
542922 |
21.47 |
2004/04 |
157129 |
146818 |
93784 |
7.022981 |
67.54 |
432812 |
20.65 |
2004/03 |
146818 |
110080 |
116475 |
33.37391 |
26.05 |
339028 |
7.68 |
2004/02 |
110080 |
108181 |
93234 |
1.755391 |
18.07 |
222553 |
-1.93 |
2004/01 |
108181 |
132232 |
129319 |
-18.18849 |
-16.35 |
129319 |
-16.35 |
2003/12 |
132232 |
128063 |
96575 |
3.255429 |
36.92 |
1321917 |
5.32 |
2003/11 |
128063 |
147996 |
119956 |
-13.46861 |
6.76 |
1225343 |
2.83 |
2003/10 |
147996 |
136913 |
128560 |
8.094922 |
15.12 |
1105387 |
2.4 |
2003/09 |
136913 |
106549 |
117922 |
28.49769 |
16.1 |
976826 |
0.73 |
2003/08 |
106549 |
94386 |
137327 |
12.88645 |
-22.41 |
858904 |
-1.38 |
2003/07 |
94386 |
103162 |
135515 |
-8.507009 |
-30.35 |
721577 |
2.62 |
2003/06 |
103162 |
110110 |
92263 |
-6.310054 |
11.81 |
586062 |
10.24 |
2003/05 |
110110 |
93784 |
95165 |
17.40809 |
15.7 |
493800 |
9.95 |
2003/04 |
93784 |
116475 |
106289 |
-19.48143 |
-11.77 |
398634 |
8.57 |
2003/03 |
116475 |
93234 |
110564 |
24.9276 |
5.35 |
292346 |
15.97 |
2003/02 |
93234 |
129319 |
87907 |
-27.90387 |
6.06 |
181781 |
22.43 |
2003/01 |
129319 |
|
93874 |
|
37.76 |
93874 |
37.76 |
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