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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 |
64607 |
88107 |
122512 |
-26.67 |
-47.26 |
966824 |
-25.21 |
2013/7 |
88107 |
103992 |
108629 |
-15.27 |
-18.89 |
844312 |
-22.01 |
2013/6 |
103992 |
70909 |
125304 |
46.65 |
-17 |
735683 |
-22.48 |
2013/5 |
70909 |
98998 |
150054 |
-28.37 |
-52.74 |
610379 |
-23.6 |
2013/4 |
98998 |
147500 |
180511 |
-32.88 |
-45.15 |
460325 |
-14.1 |
2013/3 |
147500 |
37126 |
144490 |
297.29 |
2.08 |
279814 |
5.92 |
2013/2 |
37126 |
111772 |
98583 |
-66.78 |
-62.34 |
135324 |
10.03 |
2013/1 |
111772 |
56430 |
36741 |
-98.07195 |
204.21 |
36741 |
204.21 |
2012/12 |
56430 |
99817 |
83180 |
-43.46 |
-32.15 |
1167826 |
13.85 |
2012/11 |
99817 |
111292 |
105601 |
-10.31 |
-5.47 |
1084646 |
17.37 |
2012/10 |
111292 |
111921 |
115521 |
-0.56 |
-3.66 |
979045 |
19.84 |
2012/9 |
111921 |
130188 |
103038 |
-14.03 |
8.62 |
863524 |
22.98 |
2012/8 |
130188 |
120419 |
97439 |
8.11 |
33.6 |
760486 |
24.93 |
2012/7 |
120419 |
122812 |
96601 |
-1.94 |
24.65 |
663047 |
23.66 |
2012/6 |
122812 |
146356 |
90689 |
-16.08 |
35.42 |
566446 |
23.49 |
2012/5 |
146356 |
131981 |
88517 |
10.89 |
65.34 |
475757 |
21.21 |
2012/4 |
131981 |
155716 |
108666 |
-15.24 |
21.45 |
387240 |
11.13 |
2012/3 |
155716 |
90165 |
91747 |
72.7 |
69.72 |
278574 |
7.1 |
2012/2 |
90165 |
52487 |
76863 |
71.78 |
17.3 |
186827 |
-23.64 |
2012/1 |
52487 |
83180 |
109964 |
-36.89 |
-52.26 |
109964 |
-52.26 |
2011/12 |
83180 |
105601 |
96072 |
-21.23 |
-13.41 |
1209272 |
-3.42 |
2011/11 |
105601 |
115521 |
104272 |
-8.58 |
1.27 |
1113200 |
-2.56 |
2011/10 |
115521 |
103038 |
90991 |
12.11 |
26.95 |
1008928 |
-2.96 |
2011/9 |
103038 |
97439 |
84571 |
5.74 |
21.83 |
917937 |
-5.92 |
2011/8 |
97439 |
96601 |
100476 |
0.86 |
-3.02 |
833366 |
-8.74 |
2011/7 |
96601 |
90689 |
142032 |
6.51 |
-31.98 |
732990 |
-9.54 |
2011/6 |
90689 |
88517 |
135717 |
2.45 |
-33.17 |
590857 |
-4.13 |
2011/5 |
88517 |
108666 |
80327 |
-18.54 |
10.19 |
455140 |
4.52 |
2011/4 |
108666 |
91747 |
84319 |
18.44 |
28.87 |
374813 |
3.31 |
2011/3 |
91747 |
76863 |
104793 |
19.36 |
-12.44 |
290492 |
-4.1 |
2011/2 |
76863 |
109964 |
93679 |
-30.1 |
-17.95 |
185699 |
0.6 |
2011/1 |
109964 |
96072 |
92020 |
14.45 |
19.5 |
92020 |
19.5 |
2010/12 |
96072 |
104272 |
86086 |
-7.86 |
11.6 |
1096934 |
10.24 |
2010/11 |
104272 |
90991 |
128162 |
14.59 |
-18.64 |
1010848 |
10.12 |
2010/10 |
90991 |
84571 |
80288 |
7.59 |
13.33 |
882686 |
14.3 |
2010/9 |
84571 |
100476 |
76001 |
-15.82 |
11.27 |
802398 |
14.39 |
2010/8 |
100476 |
142032 |
65945 |
-29.25819 |
52.36 |
726397 |
14.72 |
2010/07 |
142032 |
135717 |
70247 |
4.653065 |
102.19 |
660452 |
10.98 |
2010/06 |
135717 |
80327 |
54701 |
68.95564 |
148.11 |
590205 |
0.11 |
2010/05 |
80327 |
84319 |
80395 |
-4.734401 |
-0.08 |
535504 |
-15.01 |
2010/04 |
84319 |
104793 |
70026 |
-19.53757 |
20.41 |
455109 |
-17.64 |
2010/03 |
104793 |
93679 |
160227 |
11.86392 |
-34.6 |
385083 |
-24.56 |
2010/02 |
93679 |
92020 |
123465 |
1.802869 |
-24.13 |
224856 |
-17.41 |
2010/01 |
92020 |
86086 |
101391 |
6.893106 |
-9.24 |
101391 |
-9.24 |
2009/12 |
86086 |
128162 |
172068 |
-32.83033 |
-49.97 |
815520 |
34.51 |
2009/11 |
128162 |
80288 |
85432 |
59.62784 |
50.02 |
643452 |
57.1 |
2009/10 |
80288 |
76001 |
96833 |
5.640716 |
-17.09 |
558020 |
58.18 |
2009/09 |
76001 |
65945 |
51491 |
15.24907 |
47.6 |
461187 |
73.99 |
2009/08 |
65945 |
70247 |
47747 |
-6.124105 |
38.11 |
409696 |
77.3 |
2009/07 |
70247 |
54701 |
52535 |
28.41996 |
33.71 |
361949 |
82.47 |
2009/06 |
54701 |
80395 |
59992 |
-31.9597 |
-8.82 |
309414 |
90.75 |
2009/05 |
80395 |
70026 |
51123 |
14.80736 |
57.26 |
249422 |
114.7 |
2009/04 |
70026 |
160227 |
44962 |
-56.29575 |
55.74 |
198299 |
129.51 |
2009/03 |
160227 |
123465 |
51055 |
29.77524 |
213.83 |
153337 |
151.14 |
2009/02 |
123465 |
101391 |
58678 |
21.77116 |
110.41 |
102282 |
119.84 |
2009/01 |
101391 |
172068 |
43604 |
-41.07504 |
132.53 |
43604 |
132.53 |
2008/12 |
172068 |
85432 |
75087 |
101.4093 |
129.16 |
565508 |
44.21 |
2008/11 |
85432 |
96833 |
60610 |
-11.77388 |
40.95 |
490421 |
31.2 |
2008/10 |
96833 |
51491 |
51795 |
88.05811 |
86.95 |
429811 |
29.83 |
2008/09 |
51491 |
47747 |
42964 |
7.84133 |
19.85 |
378016 |
22 |
2008/08 |
47747 |
52535 |
66990 |
-9.113924 |
-28.73 |
335052 |
22.28 |
2008/07 |
52535 |
59992 |
35934 |
-12.42999 |
46.2 |
268062 |
35.02 |
2008/06 |
59992 |
51123 |
38486 |
17.34836 |
55.88 |
232128 |
33.29 |
2008/05 |
51123 |
44962 |
48838 |
13.70268 |
4.68 |
193642 |
28.81 |
2008/04 |
44962 |
51055 |
25039 |
-11.93419 |
79.57 |
144804 |
36.94 |
2008/03 |
51055 |
58678 |
31200 |
-12.99124 |
63.64 |
119765 |
28.03 |
2008/02 |
58678 |
51303 |
39610 |
14.37538 |
48.14 |
88565 |
15.49 |
2008/01 |
51303 |
75087 |
48955 |
-31.67525 |
4.8 |
48955 |
4.8 |
2007/12 |
75087 |
60610 |
76528 |
23.8855 |
-1.88 |
735210 |
-23.08 |
2007/11 |
60610 |
51795 |
55848 |
17.01902 |
8.53 |
658682 |
-25.55 |
2007/10 |
51795 |
42964 |
59847 |
20.55442 |
-13.45 |
602834 |
-28.7 |
2007/09 |
42964 |
66990 |
83589 |
-35.86506 |
-48.6 |
542987 |
-30.38 |
2007/08 |
66990 |
35934 |
86376 |
86.42511 |
-22.44 |
86376 |
287.9 |
2007/07 |
35934 |
38486 |
81955 |
-6.630982 |
-56.15 |
373022 |
-28.14 |
2007/06 |
38486 |
48838 |
57415 |
-21.19661 |
-32.97 |
291067 |
-20.25 |
2007/05 |
48838 |
25039 |
43532 |
95.04772 |
12.19 |
233652 |
-17.12 |
2007/04 |
25039 |
31200 |
57153 |
-19.7468 |
-56.19 |
190120 |
-23.84 |
2007/03 |
31200 |
39610 |
73123 |
-21.23201 |
-57.33 |
132968 |
-9.93 |
2007/02 |
39610 |
48955 |
38412 |
-19.08896 |
3.12 |
59845 |
47.99 |
2007/01 |
48955 |
76528 |
21433 |
-36.02995 |
128.41 |
21433 |
128.41 |
2006/12 |
76528 |
55848 |
44671 |
37.02908 |
71.31 |
467678 |
57.2 |
2006/11 |
55848 |
59847 |
29159 |
-6.682039 |
91.53 |
423007 |
42.51 |
2006/10 |
59847 |
83589 |
37267 |
-28.40326 |
60.59 |
393848 |
53.06 |
2006/09 |
83589 |
86376 |
57057 |
-3.226591 |
46.5 |
356581 |
52.28 |
2006/08 |
86376 |
81955 |
50712 |
5.394424 |
70.33 |
299524 |
53.38 |
2006/07 |
81955 |
57415 |
25705 |
42.74144 |
218.83 |
248812 |
49.92 |
2006/06 |
57415 |
43532 |
64845 |
31.89148 |
-11.46 |
223106 |
30.46 |
2006/05 |
43532 |
57153 |
22393 |
-23.83252 |
94.4 |
158261 |
47.64 |
2006/04 |
57153 |
73123 |
23336 |
-21.83991 |
144.91 |
135868 |
39.93 |
2006/03 |
73123 |
38412 |
19122 |
90.36499 |
282.4 |
112533 |
18.16 |
2006/02 |
38412 |
21433 |
79855 |
79.21896 |
-51.9 |
93410 |
-35.93 |
2006/01 |
21433 |
44671 |
13555 |
-52.02033 |
58.12 |
13555 |
58.12 |
2005/12 |
44671 |
29159 |
29077 |
53.19799 |
53.63 |
396051 |
18.09 |
2005/11 |
29159 |
37267 |
34036 |
-21.75651 |
-14.33 |
366974 |
15.27 |
2005/10 |
37267 |
57057 |
35007 |
-34.68461 |
6.46 |
332938 |
18.29 |
2005/09 |
57057 |
50712 |
53251 |
12.51183 |
7.15 |
297931 |
19.69 |
2005/08 |
50712 |
25705 |
29806 |
97.28458 |
70.14 |
241885 |
23.83 |
2005/07 |
25705 |
64845 |
21345 |
-60.35932 |
20.43 |
212079 |
17.32 |
2005/06 |
64845 |
22394 |
66244 |
189.5642 |
-2.11 |
190734 |
16.97 |
2005/05 |
22394 |
23336 |
61302 |
-4.036681 |
-63.47 |
124490 |
27.13 |
2005/04 |
23336 |
19122 |
11987 |
22.03744 |
94.68 |
63188 |
115.02 |
2005/03 |
19122 |
79855 |
10017 |
-76.05409 |
90.9 |
51201 |
119.78 |
2005/02 |
79855 |
13555 |
32506 |
489.1184 |
145.66 |
41184 |
126.81 |
2005/01 |
13555 |
29250 |
8678 |
-53.65812 |
56.2 |
8678 |
56.2 |
2004/12 |
29250 |
40014 |
82274 |
-26.90058 |
-64.45 |
620819 |
-35.32 |
2004/11 |
40014 |
35007 |
26675 |
14.30285 |
50.01 |
538545 |
-30.84 |
2004/10 |
35007 |
53251 |
20318 |
-34.26039 |
72.3 |
511870 |
-34.96 |
2004/09 |
53251 |
32628 |
54970 |
63.20645 |
-3.13 |
491552 |
-39.39 |
2004/08 |
32628 |
21345 |
74983 |
52.86015 |
-56.49 |
436582 |
-43.96 |
2004/07 |
21345 |
66244 |
116486 |
-67.77821 |
-81.68 |
361599 |
-41.35 |
2004/06 |
66244 |
61302 |
73539 |
8.061728 |
-9.92 |
245113 |
-22.19 |
2004/05 |
61302 |
11987 |
52678 |
411.4041 |
16.37 |
171574 |
-27.44 |
2004/04 |
11987 |
10017 |
38055 |
19.66657 |
-68.5 |
118896 |
-46.85 |
2004/03 |
10017 |
32506 |
80841 |
-69.18415 |
-87.61 |
80841 |
-36.66 |
2004/02 |
32506 |
8678 |
20142 |
274.5794 |
61.38 |
52334 |
-21.31 |
2004/01 |
8678 |
82274 |
32192 |
-89.45232 |
-73.04 |
32192 |
-73.04 |
2003/12 |
82274 |
26675 |
45577 |
208.4311 |
80.52 |
295057 |
110.41 |
2003/11 |
26675 |
20318 |
18950 |
31.28753 |
40.77 |
249480 |
115.87 |
2003/10 |
20318 |
54970 |
14362 |
-63.03802 |
41.47 |
230530 |
122.04 |
2003/09 |
54970 |
74983 |
15800 |
-26.69005 |
247.91 |
216168 |
127.39 |
2003/08 |
74983 |
116486 |
15655 |
-35.62917 |
378.97 |
200368 |
117.89 |
2003/07 |
116486 |
73539 |
14626 |
58.4003 |
696.43 |
184713 |
95.76 |
2003/06 |
73539 |
52678 |
24636 |
39.60097 |
198.5 |
170087 |
44.11 |
2003/05 |
52678 |
38055 |
30011 |
38.42596 |
75.53 |
145451 |
17.96 |
2003/04 |
38055 |
28507 |
25297 |
33.49353 |
50.43 |
115440 |
2.99 |
2003/03 |
28507 |
20142 |
44421 |
41.53014 |
-35.83 |
90143 |
-10.32 |
2003/02 |
20142 |
32192 |
23437 |
-37.43166 |
-14.06 |
45722 |
14.46 |
2003/01 |
32192 |
|
22285 |
|
44.46 |
22285 |
44.46 |
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