| |
|
|
|
| |
| 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 |
| 2013/8 |
169526 |
164727 |
94870 |
2.91 |
78.69 |
1120356 |
19.19 |
| 2013/7 |
164727 |
205126 |
136431 |
-19.69 |
20.74 |
1025485 |
13.68 |
| 2013/6 |
205126 |
202678 |
156407 |
1.2 |
31.14 |
889054 |
12.6 |
| 2013/5 |
202678 |
175990 |
174340 |
15.16 |
16.25 |
732647 |
8.64 |
| 2013/4 |
175990 |
158822 |
167592 |
10.8 |
5.01 |
558308 |
6.27 |
| 2013/3 |
158822 |
140026 |
178197 |
13.42 |
-10.87 |
390716 |
6.81 |
| 2013/2 |
140026 |
118501 |
124196 |
18.16 |
12.74 |
212519 |
21.64 |
| 2013/1 |
118501 |
28323 |
88323 |
-318.3914 |
34.16 |
88323 |
34.16 |
| 2012/12 |
28323 |
64951 |
138509 |
-56.39 |
-79.55 |
2256375 |
-41.04 |
| 2012/11 |
64951 |
71628 |
96928 |
-9.32 |
-32.99 |
2117866 |
-38.52 |
| 2012/10 |
71628 |
98579 |
100403 |
-27.33 |
-28.65 |
2020938 |
-38.78 |
| 2012/9 |
98579 |
89704 |
75405 |
9.89 |
30.73 |
1920535 |
-39.31 |
| 2012/8 |
89704 |
129735 |
109460 |
-30.85 |
-18.04 |
1845130 |
-42.17 |
| 2012/7 |
129735 |
165198 |
196307 |
-21.46 |
-33.91 |
1735670 |
-43.7 |
| 2012/6 |
165198 |
162492 |
134796 |
1.66 |
22.55 |
1539362 |
-44.94 |
| 2012/5 |
162492 |
158051 |
222971 |
2.8 |
-27.12 |
1404566 |
-51.42 |
| 2012/4 |
158051 |
163684 |
270183 |
-3.44 |
-41.5 |
1181595 |
-56.01 |
| 2012/3 |
163684 |
116348 |
346485 |
40.68 |
-52.75 |
911412 |
-60.31 |
| 2012/2 |
116348 |
81663 |
300986 |
42.47 |
-61.34 |
564927 |
-64.94 |
| 2012/1 |
81663 |
138509 |
263941 |
-41.04 |
-69.06 |
263941 |
-69.06 |
| 2011/12 |
138509 |
96928 |
185966 |
42.89 |
-25.51 |
1834917 |
22.96 |
| 2011/11 |
96928 |
100403 |
229530 |
-3.46 |
-57.77 |
1648951 |
28.43 |
| 2011/10 |
100403 |
75405 |
193448 |
33.15 |
-48.09 |
1419421 |
42.37 |
| 2011/9 |
75405 |
109460 |
212889 |
-31.11 |
-64.58 |
1225973 |
56.65 |
| 2011/8 |
109460 |
196307 |
185284 |
-44.24 |
-40.92 |
1013084 |
82.13 |
| 2011/7 |
196307 |
134796 |
169534 |
45.63 |
15.79 |
827801 |
109.67 |
| 2011/6 |
134796 |
222971 |
144860 |
-39.54 |
-6.94 |
658267 |
133.85 |
| 2011/5 |
222971 |
270183 |
127066 |
-17.47408 |
75.47 |
513407 |
173.57 |
| 2011/04 |
270183 |
346485 |
123442 |
-22.02173 |
118.87 |
386341 |
205.84 |
| 2011/03 |
346485 |
300986 |
104633 |
15.11665 |
231.14 |
262899 |
246.68 |
| 2011/02 |
300986 |
263941 |
84191 |
14.03533 |
257.5 |
158266 |
256.95 |
| 2011/01 |
263941 |
185966 |
74075 |
41.92971 |
256.32 |
74075 |
256.32 |
| 2010/12 |
185966 |
229530 |
73306 |
-18.97965 |
153.68 |
613073 |
199.3 |
| 2010/11 |
229530 |
193448 |
61612 |
18.65204 |
272.54 |
539767 |
205.49 |
| 2010/10 |
193448 |
212889 |
49218 |
-9.131989 |
293.04 |
478155 |
196.85 |
| 2010/09 |
212889 |
185284 |
61280 |
14.89875 |
247.4 |
428937 |
185.82 |
| 2010/08 |
185284 |
169534 |
55908 |
9.290173 |
231.41 |
367657 |
175.55 |
| 2010/07 |
169534 |
144860 |
59919 |
17.033 |
182.94 |
311749 |
165.53 |
| 2010/06 |
144860 |
127066 |
57194 |
14.00375 |
153.28 |
251830 |
161.39 |
| 2010/05 |
127066 |
123442 |
55519 |
2.935792 |
128.87 |
194636 |
163.78 |
| 2010/04 |
123442 |
0 |
45199 |
|
173.11 |
139117 |
177.71 |
|
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