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|
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 |
2013/10 |
584869 |
726410 |
818347 |
-19.485 |
-28.53 |
1.029213E+07 |
-31.88 |
2013/09 |
726410 |
755058 |
959685 |
-3.794146 |
-24.31 |
9473782 |
-32.17 |
2013/08 |
755058 |
955173 |
1051853 |
-20.95065 |
-28.22 |
8514097 |
-33.06 |
2013/07 |
955173 |
598652 |
1096705 |
59.55396 |
-12.91 |
7462244 |
-33.74 |
2013/06 |
598652 |
734009 |
930989 |
-18.44078 |
-35.7 |
6365540 |
-37.33 |
2013/05 |
734009 |
642303 |
732683 |
14.27769 |
0.18 |
5434550 |
-37.61 |
2013/04 |
642303 |
550160 |
1189566 |
16.7484 |
-46.01 |
4701867 |
-43.5 |
2013/03 |
550160 |
795578 |
1222013 |
-30.84776 |
-54.98 |
3512301 |
-42.65 |
2013/02 |
795578 |
668651 |
1237195 |
18.98 |
-35.7 |
2290288 |
-36.07 |
2013/01 |
668651 |
1055035 |
1053093 |
-36.62286 |
-36.5 |
1053093 |
-36.5 |
2012/12 |
1055035 |
458311 |
340466 |
130.2007 |
209.88 |
1.487298E+07 |
-20.62 |
2012/11 |
458311 |
818347 |
968771 |
-43.99552 |
-52.69 |
1.453251E+07 |
-26.02 |
2012/10 |
818347 |
959685 |
1184571 |
-14.72754 |
-30.92 |
1.356374E+07 |
-24.12 |
2012/09 |
959685 |
1051853 |
1354160 |
-8.762441 |
-29.13 |
1.237917E+07 |
-23.47 |
2012/08 |
1051853 |
1096705 |
1347674 |
-4.089705 |
-21.95 |
1.102501E+07 |
-22.77 |
2012/07 |
1096705 |
930989 |
1470887 |
17.8 |
-25.44 |
9677336 |
-22.89 |
2012/06 |
930989 |
732683 |
1215697 |
27.06573 |
-23.42 |
8206449 |
-22.43 |
2012/05 |
732683 |
1189566 |
1150871 |
-38.40754 |
-36.34 |
6990752 |
-22.26 |
2012/04 |
1189566 |
1222013 |
1305735 |
-2.655209 |
-8.9 |
5839881 |
-19.49 |
2012/03 |
1222013 |
1237195 |
1770857 |
-1.227131 |
-30.99 |
4534146 |
-22.54 |
2012/02 |
1237195 |
1053093 |
1289035 |
17.48203 |
-4.02 |
2763289 |
-17.12 |
2012/01 |
1053093 |
340466 |
1474254 |
209.3093 |
-28.57 |
1474254 |
-28.57 |
2011/12 |
340466 |
968771 |
1102903 |
-64.85589 |
-69.13 |
1.139299E+07 |
30.55 |
2011/11 |
968771 |
1184571 |
656637 |
-18.21757 |
47.54 |
1.029008E+07 |
41.23 |
2011/10 |
1184571 |
1354160 |
784927 |
-12.52356 |
50.91 |
9633447 |
40.8 |
2011/09 |
1354160 |
1347674 |
1017439 |
0.4812737 |
33.09 |
8848520 |
39.9 |
2011/08 |
1347674 |
1470887 |
917123 |
-8.376782 |
46.95 |
7831081 |
40.79 |
2011/07 |
1470887 |
1215697 |
1105719 |
20.99125 |
33.03 |
6913958 |
39.97 |
2011/06 |
1215697 |
1150871 |
1014657 |
5.632777 |
19.81 |
5808239 |
41.29 |
2011/05 |
1150871 |
1305735 |
1064536 |
-11.86029 |
8.11 |
4793582 |
45.84 |
2011/04 |
1305735 |
1770857 |
905435 |
-26.26536 |
44.21 |
3729046 |
56.61 |
2011/03 |
1770857 |
1289035 |
891206 |
37.37851 |
98.7 |
2823611 |
60.58 |
2011/02 |
1289035 |
1474254 |
796503 |
-12.56357 |
61.84 |
1932405 |
43 |
2011/01 |
1474254 |
1102903 |
1135901 |
33.67032 |
29.79 |
1135901 |
29.79 |
2010/12 |
1102903 |
656637 |
812443 |
67.96236 |
35.75 |
9977238 |
14.19 |
2010/11 |
656637 |
784927 |
798356 |
-16.3442 |
-17.75 |
9164795 |
12.28 |
2010/10 |
784927 |
1017439 |
1029553 |
-22.85267 |
-23.76 |
8366439 |
15.14 |
2010/09 |
1017439 |
917123 |
867446 |
10.93812 |
17.29 |
7336886 |
20.6 |
2010/08 |
917123 |
1105719 |
811607 |
-17.05641 |
13 |
6469439 |
21.05 |
2010/07 |
1105719 |
1014657 |
982404 |
8.974659 |
12.55 |
5657832 |
22.2 |
2010/06 |
1014657 |
1064536 |
1027726 |
-4.685515 |
-1.27 |
4675428 |
24.23 |
2010/05 |
1064536 |
905435 |
831559 |
17.57178 |
28.02 |
3647702 |
31.41 |
2010/04 |
905435 |
891206 |
993878 |
1.596601 |
-8.9 |
2816142 |
32.42 |
2010/03 |
891206 |
796503 |
755067 |
11.88985 |
18.03 |
1822264 |
54.95 |
2010/02 |
796503 |
1135901 |
438797 |
-29.87919 |
81.52 |
1067197 |
81.07 |
2010/01 |
1135901 |
812443 |
628400 |
39.81301 |
80.76 |
628400 |
80.76 |
2009/12 |
812443 |
798356 |
257323 |
1.764501 |
215.73 |
9525615 |
4.74 |
2009/11 |
798356 |
1029553 |
113158 |
-22.45606 |
605.52 |
9268292 |
-1.12 |
2009/10 |
1029553 |
867446 |
343398 |
18.68785 |
199.81 |
9155134 |
-8.61 |
2009/09 |
867446 |
811607 |
721438 |
6.880054 |
20.24 |
8811737 |
-16.74 |
2009/08 |
811607 |
982404 |
792833 |
-17.38562 |
2.37 |
8090298 |
-20.03 |
2009/07 |
982404 |
1027726 |
1177006 |
-4.40993 |
-16.53 |
7297465 |
-22.47 |
2009/06 |
1027726 |
831559 |
989088 |
23.59027 |
3.91 |
6120459 |
-23.61 |
2009/05 |
831559 |
993878 |
1072712 |
-16.33188 |
-22.48 |
5131371 |
-28.91 |
2009/04 |
993878 |
755067 |
923232 |
31.62779 |
7.65 |
4058660 |
-30.61 |
2009/03 |
755067 |
438797 |
1050029 |
72.07661 |
-28.09 |
3135428 |
-41.88 |
2009/02 |
438797 |
628400 |
1061745 |
-30.17234 |
-58.67 |
2085399 |
-48.83 |
2009/01 |
628400 |
257323 |
1023654 |
144.2067 |
-38.61 |
1023654 |
-38.61 |
2008/12 |
257323 |
113158 |
897577 |
127.4015 |
-71.33 |
1.181386E+07 |
-19.37 |
2008/11 |
113158 |
343398 |
942097 |
-67.04757 |
-87.99 |
1.091628E+07 |
-15.1 |
2008/10 |
343398 |
721438 |
682426 |
-52.4009 |
-49.68 |
9974181 |
-8.21 |
2008/09 |
721438 |
792646 |
1030752 |
-8.983582 |
-30.01 |
9291755 |
-5.17 |
2008/08 |
792646 |
1177006 |
1156839 |
-32.65574 |
-31.48 |
8261003 |
-2.07 |
2008/07 |
1177006 |
989088 |
1384749 |
18.99912 |
-15 |
7104164 |
2.72 |
2008/06 |
989088 |
1072712 |
786182 |
-7.795568 |
25.81 |
5719415 |
7.01 |
2008/05 |
1072712 |
923232 |
1031935 |
16.19095 |
3.95 |
4933233 |
4.02 |
2008/04 |
923232 |
1050029 |
925067 |
-12.07557 |
-0.2 |
3901299 |
4.03 |
2008/03 |
1050029 |
1061745 |
1183007 |
-1.103467 |
-11.24 |
2976233 |
5.35 |
2008/02 |
1061745 |
1023654 |
836325 |
3.721081 |
26.95 |
1793226 |
16.29 |
2008/01 |
1023654 |
897577 |
956900 |
14.04637 |
6.98 |
956900 |
6.98 |
2007/12 |
897577 |
942097 |
1048403 |
-4.725628 |
-14.39 |
1.149762E+07 |
2.75 |
2007/11 |
942097 |
682426 |
1131928 |
38.05116 |
-16.77 |
1.044921E+07 |
4.47 |
2007/10 |
682426 |
1030752 |
592990 |
-33.79339 |
15.08 |
9317284 |
7.05 |
2007/09 |
1030752 |
1156839 |
829655 |
-10.89927 |
24.24 |
8724293 |
6.5 |
2007/08 |
1156839 |
1384749 |
990894 |
-16.45858 |
16.75 |
7894638 |
4.64 |
2007/07 |
1384749 |
786182 |
1239478 |
76.13593 |
11.72 |
6903744 |
2.9 |
2007/06 |
786182 |
1031935 |
1082042 |
-23.81478 |
-27.34 |
5664266 |
0.97 |
2007/05 |
1031935 |
925067 |
972279 |
11.55246 |
6.14 |
4582224 |
7.66 |
2007/04 |
925067 |
1183007 |
935634 |
-21.80376 |
-1.13 |
3609944 |
8.07 |
2007/03 |
1183007 |
836325 |
982138 |
41.45303 |
20.45 |
2674310 |
11.29 |
2007/02 |
836325 |
956900 |
821569 |
-12.60059 |
1.8 |
1692172 |
5.97 |
2007/01 |
956900 |
1048403 |
870603 |
-8.727846 |
9.91 |
870603 |
9.91 |
2006/12 |
1048403 |
1131928 |
1118317 |
-7.379003 |
-6.25 |
1.126651E+07 |
2.05 |
2006/11 |
1131928 |
592990 |
1160847 |
90.88484 |
-2.49 |
1.01482E+07 |
2.97 |
2006/10 |
592990 |
829655 |
772362 |
-28.52571 |
-23.22 |
8987350 |
3.67 |
2006/09 |
829655 |
990894 |
947306 |
-16.27207 |
-12.42 |
8214988 |
6.2 |
2006/08 |
990894 |
1239478 |
1000659 |
-20.05554 |
-0.98 |
7267683 |
8.63 |
2006/07 |
1239478 |
1082042 |
659105 |
14.5499 |
88.05 |
6267024 |
10.16 |
2006/06 |
1082042 |
972279 |
792086 |
11.28925 |
36.61 |
5607919 |
1 |
2006/05 |
972279 |
935634 |
972879 |
3.916595 |
-0.06 |
4815833 |
-4.85 |
2006/04 |
935634 |
982138 |
1158294 |
-4.734976 |
-19.22 |
3461547 |
4.29 |
2006/03 |
982138 |
821569 |
661600 |
19.54419 |
48.45 |
2303253 |
16.11 |
2006/02 |
821569 |
870603 |
892271 |
-5.632188 |
-7.92 |
1641653 |
3.08 |
2006/01 |
870603 |
1118317 |
749382 |
-22.15061 |
16.18 |
749382 |
16.18 |
2005/12 |
1118317 |
1160847 |
1067584 |
-3.663704 |
4.75 |
1.164864E+07 |
-3.28 |
2005/11 |
1160847 |
772362 |
906034 |
50.2983 |
28.12 |
1.058106E+07 |
-4.09 |
2005/10 |
772362 |
947306 |
1140292 |
-18.46753 |
-32.27 |
9675024 |
-7.11 |
2005/09 |
947306 |
1000659 |
1040065 |
-5.331786 |
-8.92 |
8534732 |
-3.75 |
2005/08 |
1000659 |
659105 |
1114668 |
51.82088 |
-10.23 |
7494667 |
-3.03 |
2005/07 |
659105 |
792086 |
1044496 |
-16.78871 |
-36.9 |
6379999 |
-1.77 |
2005/06 |
792086 |
972879 |
906802 |
-18.5833 |
-12.65 |
5335502 |
5.11 |
2005/05 |
972879 |
1158294 |
942752 |
-16.00759 |
3.2 |
4428700 |
8.74 |
2005/04 |
1158294 |
661600 |
952963 |
75.07467 |
21.55 |
3485947 |
-0.7 |
2005/03 |
661600 |
892271 |
971876 |
-25.85212 |
-31.93 |
2532985 |
-9.07 |
2005/02 |
892271 |
749382 |
1007806 |
19.06758 |
-11.46 |
1561109 |
5.16 |
2005/01 |
749382 |
1067584 |
553303 |
-29.8058 |
35.44 |
553303 |
35.44 |
2004/12 |
1067584 |
906034 |
923702 |
17.83046 |
15.58 |
9219103 |
26.35 |
2004/11 |
906034 |
1140292 |
753957 |
-20.54369 |
20.17 |
8295400 |
27.55 |
2004/10 |
1140292 |
1040065 |
726674 |
9.636609 |
56.92 |
7541444 |
28.29 |
2004/09 |
1040065 |
1114668 |
803797 |
-6.692844 |
29.39 |
6814771 |
25.24 |
2004/08 |
1114668 |
1044496 |
710588 |
6.718264 |
56.87 |
6010974 |
24.68 |
2004/07 |
1044496 |
906802 |
822099 |
15.18457 |
27.05 |
5296108 |
20.47 |
2004/06 |
906802 |
942752 |
841816 |
-3.813304 |
7.72 |
4478285 |
19.14 |
2004/05 |
942752 |
952963 |
699767 |
-1.0715 |
34.72 |
3636469 |
21.79 |
2004/04 |
952963 |
971876 |
694168 |
-1.94603 |
37.28 |
2932426 |
18.88 |
2004/03 |
971876 |
1007806 |
889645 |
-3.56517 |
9.24 |
2238257 |
13.17 |
2004/02 |
1007806 |
553303 |
770153 |
82.1436 |
30.86 |
1348612 |
15.76 |
2004/01 |
553303 |
923702 |
578459 |
-40.0994 |
-4.35 |
578459 |
-4.35 |
2003/12 |
923702 |
753957 |
542505 |
22.51388 |
70.27 |
7230924 |
27.5 |
2003/11 |
753957 |
726674 |
645272 |
3.754503 |
16.84 |
6688418 |
24.03 |
2003/10 |
726674 |
803797 |
687539 |
-9.594835 |
5.69 |
6043146 |
24.79 |
2003/09 |
803797 |
710588 |
651131 |
13.11716 |
23.45 |
5355608 |
27.25 |
2003/08 |
710588 |
822099 |
612923 |
-13.56418 |
15.93 |
4704477 |
27.77 |
2003/07 |
822099 |
841816 |
578406 |
-2.342198 |
42.13 |
4091553 |
29.44 |
2003/06 |
841816 |
699767 |
646188 |
20.29947 |
30.27 |
3513147 |
27.47 |
2003/05 |
699767 |
694168 |
803787 |
0.806577 |
-12.94 |
2866959 |
26.84 |
2003/04 |
694168 |
889645 |
638622 |
-21.97247 |
8.7 |
2225628 |
31.76 |
2003/03 |
889645 |
770153 |
592124 |
15.51536 |
50.25 |
1587030 |
41.03 |
2003/02 |
770153 |
578459 |
439315 |
33.13874 |
75.31 |
994907 |
35.55 |
2003/01 |
578459 |
|
555592 |
|
4.12 |
555592 |
4.12 |
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