| |
|
|
|
| |
| 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 |
101792 |
76087 |
54043 |
33.78 |
88.35 |
559149 |
7.81 |
| 2013/7 |
76087 |
75603 |
53907 |
0.64 |
41.14 |
505106 |
-0.8 |
| 2013/6 |
75603 |
61046 |
57252 |
23.84 |
32.05 |
451199 |
-5.81 |
| 2013/5 |
61046 |
64156 |
66778 |
-4.84 |
-8.58 |
393947 |
-11.32 |
| 2013/4 |
64156 |
77027 |
68414 |
-16.7 |
-6.22 |
327169 |
-11.87 |
| 2013/3 |
77027 |
84500 |
69809 |
-8.84 |
10.33 |
258755 |
-13.37 |
| 2013/2 |
84500 |
62621 |
81620 |
34.93 |
3.52 |
188946 |
-22.13 |
| 2013/1 |
62621 |
52604 |
107326 |
-19.04228 |
-41.65 |
107326 |
-41.65 |
| 2012/12 |
52604 |
47549 |
68370 |
10.63 |
-23.05 |
730553 |
-0.13 |
| 2012/11 |
47549 |
52314 |
55045 |
-9.1 |
-13.61 |
662183 |
2.23 |
| 2012/10 |
52314 |
44950 |
50440 |
16.38 |
3.71 |
607138 |
3.66 |
| 2012/9 |
44950 |
52080 |
47525 |
-13.69 |
-5.41 |
556698 |
3.66 |
| 2012/8 |
52080 |
50707 |
60569 |
2.7 |
-14.01 |
509173 |
4.51 |
| 2012/7 |
50707 |
53200 |
67410 |
-4.68 |
-24.77 |
448604 |
7.01 |
| 2012/6 |
53200 |
62416 |
67414 |
-14.76 |
-21.08 |
381195 |
12.63 |
| 2012/5 |
62416 |
62224 |
61819 |
0.3 |
0.96 |
313780 |
19.87 |
| 2012/4 |
62224 |
63541 |
62236 |
-2.07 |
-0.01 |
251961 |
24.51 |
| 2012/3 |
63541 |
77686 |
61097 |
-18.2 |
4 |
189725 |
32.56 |
| 2012/2 |
77686 |
110286 |
65983 |
-29.55 |
17.73 |
128628 |
46.13 |
| 2012/1 |
110286 |
68370 |
62773 |
61.3 |
75.69 |
62773 |
75.69 |
| 2011/12 |
68370 |
55045 |
53767 |
24.2 |
27.15 |
763967 |
-4.37 |
| 2011/11 |
55045 |
50440 |
52624 |
9.12 |
4.6 |
710200 |
-6.76 |
| 2011/10 |
50440 |
47525 |
61353 |
6.13 |
-17.78 |
657576 |
-7.67 |
| 2011/9 |
47525 |
60569 |
60449 |
-21.53 |
-21.38 |
596223 |
-6.62 |
| 2011/8 |
60569 |
67410 |
60396 |
-10.14 |
0.28 |
535774 |
-4.96 |
| 2011/7 |
67410 |
67414 |
66466 |
0 |
1.42 |
475378 |
-5.63 |
| 2011/6 |
67414 |
61819 |
69823 |
9.05 |
-3.45 |
408912 |
-6.77 |
| 2011/5 |
61819 |
62236 |
62257 |
-0.6700302 |
-0.7 |
339089 |
-7.46 |
| 2011/04 |
62236 |
61097 |
67813 |
1.864249 |
-8.22 |
276832 |
-8.98 |
| 2011/03 |
61097 |
65983 |
66211 |
-7.404938 |
-7.72 |
209019 |
-9.23 |
| 2011/02 |
65983 |
62773 |
83860 |
5.113664 |
-21.32 |
142808 |
-9.93 |
| 2011/01 |
62773 |
53767 |
58948 |
16.75005 |
6.49 |
58948 |
6.49 |
| 2010/12 |
53767 |
52624 |
50383 |
2.172013 |
6.72 |
544261 |
40.37 |
| 2010/11 |
52624 |
61353 |
44990 |
-14.2275 |
16.97 |
493877 |
43.8 |
| 2010/10 |
61353 |
60449 |
43388 |
1.495476 |
41.41 |
448887 |
46.49 |
| 2010/09 |
60449 |
60396 |
42940 |
8.775415E-02 |
40.78 |
405499 |
47.03 |
| 2010/08 |
60396 |
66466 |
50602 |
-9.132489 |
19.35 |
362559 |
47.78 |
| 2010/07 |
66466 |
69823 |
42971 |
-4.807871 |
54.68 |
311957 |
52.39 |
| 2010/06 |
69823 |
62257 |
46797 |
12.15285 |
49.2 |
268986 |
52.02 |
| 2010/05 |
62257 |
0 |
58006 |
|
7.33 |
222189 |
52.61 |
|
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