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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 |
| 2013/8 |
86935 |
51959 |
73724 |
67.31 |
17.91 |
625972 |
3.66 |
| 2013/7 |
51959 |
69288 |
70010 |
-25.01 |
-25.78 |
552247 |
1.76 |
| 2013/6 |
69288 |
119521 |
55160 |
-42.02 |
25.61 |
482237 |
5.76 |
| 2013/5 |
119521 |
106494 |
74452 |
12.23 |
60.53 |
427077 |
3.19 |
| 2013/4 |
106494 |
88252 |
92005 |
20.67 |
15.74 |
352625 |
-8.9 |
| 2013/3 |
88252 |
53197 |
109222 |
65.89 |
-19.19 |
260619 |
-17.61 |
| 2013/2 |
53197 |
73273 |
92339 |
-27.39 |
-42.38 |
151397 |
-16.46 |
| 2013/1 |
73273 |
61849 |
59058 |
-18.47079 |
24.06 |
59058 |
24.06 |
| 2012/12 |
61849 |
47625 |
71133 |
29.86 |
-13.05 |
979147 |
-10.73 |
| 2012/11 |
47625 |
69838 |
54673 |
-31.8 |
-12.89 |
908014 |
-10.55 |
| 2012/10 |
69838 |
68714 |
54654 |
1.63 |
27.78 |
853341 |
-10.4 |
| 2012/9 |
68714 |
73724 |
80187 |
-6.79 |
-14.3 |
798688 |
-13.02 |
| 2012/8 |
73724 |
70010 |
72641 |
5.3 |
1.49 |
718501 |
-12.87 |
| 2012/7 |
70010 |
55160 |
59821 |
26.92 |
17.03 |
645859 |
-14.49 |
| 2012/6 |
55160 |
74452 |
78019 |
-25.91 |
-29.29 |
586038 |
-17.71 |
| 2012/5 |
74452 |
92005 |
116505 |
-19.07 |
-36.09 |
508019 |
-15.93 |
| 2012/4 |
92005 |
109222 |
117703 |
-15.76 |
-21.83 |
391514 |
-9.93 |
| 2012/3 |
109222 |
92339 |
127386 |
18.28 |
-14.25 |
273811 |
-4.81 |
| 2012/2 |
92339 |
59058 |
81809 |
56.35 |
12.87 |
146425 |
3.39 |
| 2012/1 |
59058 |
71133 |
64616 |
-16.97 |
-8.6 |
64616 |
-8.6 |
| 2011/12 |
71133 |
54673 |
66585 |
30.1 |
6.83 |
931962 |
5.06 |
| 2011/11 |
54673 |
54654 |
60861 |
0.03 |
-10.16 |
865376 |
4.92 |
| 2011/10 |
54654 |
80187 |
66958 |
-31.84 |
-18.37 |
804516 |
6.06 |
| 2011/9 |
80187 |
72641 |
93041 |
10.38 |
-13.81 |
737449 |
8.3 |
| 2011/8 |
72641 |
59821 |
71366 |
21.43 |
1.78 |
644275 |
11.52 |
| 2011/7 |
59821 |
78019 |
57406 |
-23.32 |
4.2 |
564637 |
14.38 |
| 2011/6 |
78019 |
116505 |
59444 |
-33.03 |
31.24 |
507232 |
15.53 |
| 2011/5 |
116505 |
117703 |
111423 |
-1.01 |
4.56 |
447788 |
13.45 |
| 2011/4 |
117703 |
127386 |
115238 |
-7.6 |
2.13 |
336364 |
16.39 |
| 2011/3 |
127386 |
81809 |
98905 |
55.71 |
28.79 |
221126 |
23.82 |
| 2011/2 |
81809 |
64616 |
58155 |
26.6 |
40.67 |
122221 |
19.8 |
| 2011/1 |
64616 |
66585 |
64066 |
-2.95 |
0.85 |
64066 |
0.85 |
| 2010/12 |
66585 |
60861 |
42531 |
9.4 |
56.55 |
731398 |
27.42 |
| 2010/11 |
60861 |
66958 |
44718 |
-9.1 |
36.09 |
688867 |
25.62 |
| 2010/10 |
66958 |
93041 |
49297 |
-28.03 |
35.82 |
644149 |
24.89 |
| 2010/9 |
93041 |
71366 |
54467 |
30.37 |
70.82 |
594852 |
23.97 |
| 2010/8 |
71366 |
57406 |
47073 |
24.31802 |
51.6 |
540385 |
19.22 |
| 2010/07 |
57406 |
59444 |
54410 |
-3.428437 |
5.51 |
493312 |
14.46 |
| 2010/06 |
59444 |
111423 |
65901 |
-46.65015 |
-9.8 |
438902 |
15.57 |
| 2010/05 |
111423 |
115238 |
85641 |
-3.31054 |
30.1 |
373001 |
20.05 |
| 2010/04 |
115238 |
98905 |
109107 |
16.51383 |
5.62 |
287360 |
17.05 |
| 2010/03 |
98905 |
58155 |
88897 |
70.07137 |
11.26 |
178253 |
24.05 |
| 2010/02 |
58155 |
64066 |
48655 |
-9.226422 |
19.53 |
89356 |
36.78 |
| 2010/01 |
64066 |
42530 |
40701 |
50.6372 |
57.41 |
40701 |
57.41 |
| 2009/12 |
42530 |
44718 |
46138 |
-4.892884 |
-7.82 |
777110 |
-5.88 |
| 2009/11 |
44718 |
49297 |
47972 |
-9.288598 |
-6.78 |
730972 |
-5.76 |
| 2009/10 |
49297 |
54467 |
57814 |
-9.491986 |
-14.73 |
683000 |
-5.69 |
| 2009/09 |
54467 |
47073 |
68060 |
15.70752 |
-19.97 |
625185 |
-4.85 |
| 2009/08 |
47073 |
0 |
57366 |
|
-17.94 |
557125 |
-3 |
|
| |
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