| |
|
|
|
| |
| 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 |
1236813 |
1319728 |
964735 |
-6.28 |
28.2 |
6691690 |
38.55 |
| 2013/7 |
1319728 |
1289921 |
922783 |
2.31 |
43.01 |
5726955 |
40.29 |
| 2013/6 |
1289921 |
1319898 |
908327 |
-2.27 |
42.01 |
4804172 |
39.77 |
| 2013/5 |
1319898 |
1237886 |
861757 |
6.62 |
53.16 |
3895845 |
39.25 |
| 2013/4 |
1237886 |
1087530 |
840573 |
13.82 |
47.26 |
3034088 |
35.3 |
| 2013/3 |
1087530 |
827927 |
796648 |
31.35 |
36.51 |
2193515 |
30.71 |
| 2013/2 |
827927 |
951802 |
745250 |
-13.01 |
11.09 |
1396867 |
27.4 |
| 2013/1 |
951802 |
706680 |
651617 |
-34.68642 |
46.06 |
651617 |
46.06 |
| 2012/12 |
706680 |
748777 |
647654 |
-5.62 |
9.11 |
8793004 |
10.22 |
| 2012/11 |
748777 |
818444 |
786309 |
-8.51 |
-4.77 |
8145349 |
10.31 |
| 2012/10 |
818444 |
962760 |
874127 |
-14.98 |
-6.37 |
7359040 |
11.92 |
| 2012/9 |
962760 |
914392 |
876554 |
5.28 |
9.83 |
6484913 |
14.39 |
| 2012/8 |
914392 |
879725 |
844697 |
3.94 |
8.25 |
5608359 |
15.1 |
| 2012/7 |
879725 |
877257 |
721760 |
0.28 |
21.88 |
4763662 |
16.31 |
| 2012/6 |
877257 |
846156 |
749312 |
3.67 |
17.07 |
4041903 |
15.32 |
| 2012/5 |
846156 |
826247 |
769064 |
2.4 |
10.02 |
3292591 |
14.92 |
| 2012/4 |
826247 |
784567 |
780774 |
5.31 |
5.82 |
2523527 |
16.42 |
| 2012/3 |
784567 |
721482 |
740982 |
8.74 |
5.88 |
1742753 |
21.16 |
| 2012/2 |
721482 |
605604 |
520793 |
19.13 |
38.53 |
1001771 |
32.47 |
| 2012/1 |
605604 |
647654 |
480978 |
-6.49 |
25.91 |
480978 |
25.91 |
| 2011/12 |
647654 |
786309 |
659816 |
-17.63 |
-1.84 |
8057504 |
9.12 |
| 2011/11 |
786309 |
874127 |
565719 |
-10.04 |
38.99 |
7397688 |
10.1 |
| 2011/10 |
874127 |
876554 |
501557 |
-0.27 |
74.28 |
6831969 |
7.71 |
| 2011/9 |
876554 |
844697 |
802560 |
3.771412 |
9.21 |
6330412 |
2.44 |
| 2011/08 |
844697 |
721760 |
911324 |
17.03295 |
-7.31 |
5527852 |
1.46 |
| 2011/07 |
721760 |
749312 |
925995 |
-3.676973 |
-22.06 |
4616528 |
3.19 |
| 2011/06 |
749312 |
769064 |
1025479 |
-2.568317 |
-26.93 |
3690534 |
9.52 |
| 2011/05 |
769064 |
780774 |
757102 |
-1.499794 |
1.58 |
2665055 |
23.55 |
| 2011/04 |
780774 |
740982 |
598359 |
5.370171 |
30.49 |
1907953 |
32.26 |
| 2011/03 |
740982 |
520792 |
554169 |
42.27983 |
33.71 |
1309593 |
33.08 |
| 2011/02 |
520792 |
480978 |
359125 |
8.277718 |
45.02 |
755424 |
32.61 |
| 2011/01 |
480978 |
659816 |
396300 |
-27.10422 |
21.37 |
396300 |
21.37 |
| 2010/12 |
659816 |
565719 |
355177 |
16.63317 |
85.77 |
2031582 |
296.61 |
| 2010/11 |
565719 |
501557 |
231590 |
12.79256 |
144.28 |
1676405 |
341.28 |
| 2010/10 |
501557 |
802560 |
254577 |
-37.50536 |
97.02 |
1444815 |
372.86 |
| 2010/09 |
802560 |
911324 |
285943 |
-11.93472 |
180.67 |
1190238 |
431.86 |
| 2010/08 |
911324 |
925995 |
285941 |
-1.58435 |
218.71 |
904295 |
511.29 |
| 2010/07 |
925995 |
1025479 |
273246 |
-9.701222 |
238.89 |
618354 |
646.58 |
| 2010/06 |
1025479 |
757102 |
160332 |
35.44793 |
539.6 |
345109 |
969.38 |
| 2010/05 |
757102 |
598359 |
73059 |
26.52973 |
936.29 |
184777 |
1342.31 |
| 2010/04 |
598359 |
554169 |
56721 |
7.974102 |
954.92 |
111718 |
1607.83 |
| 2010/03 |
554169 |
359125 |
27587 |
54.31089 |
1908.8 |
54997 |
2281.21 |
| 2010/02 |
359125 |
396300 |
18516 |
-9.38052 |
1839.54 |
27410 |
2656.02 |
| 2010/01 |
396300 |
355177 |
8893 |
11.57817 |
4356.31 |
8893 |
4356.31 |
| 2009/12 |
355177 |
231590 |
0 |
53.36457 |
1000000 |
0 |
1000000 |
| 2009/11 |
231590 |
0 |
0 |
|
1000000 |
0 |
1000000 |
|
| |
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