| |
|
|
|
| |
| 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 |
111248 |
106063 |
101891 |
4.88 |
9.18 |
936327 |
-6.84 |
| 2013/7 |
106063 |
109173 |
118174 |
-2.84 |
-10.24 |
834436 |
-8.8 |
| 2013/6 |
109173 |
124583 |
124060 |
-12.36 |
-11.99 |
716261 |
-8.56 |
| 2013/5 |
124583 |
122094 |
150841 |
2.03 |
-17.4 |
592202 |
-7.84 |
| 2013/4 |
122094 |
114384 |
144536 |
6.74 |
-15.52 |
441361 |
-4.57 |
| 2013/3 |
114384 |
80032 |
136236 |
42.92 |
-16.03 |
296825 |
0.75 |
| 2013/2 |
80032 |
104643 |
99248 |
-23.51 |
-19.36 |
160589 |
14.99 |
| 2013/1 |
104643 |
92953 |
61341 |
-12.57625 |
70.59 |
61341 |
70.59 |
| 2012/12 |
92953 |
108841 |
78112 |
-14.59 |
18.99 |
1223370 |
10.06 |
| 2012/11 |
108841 |
104494 |
78980 |
4.16 |
37.8 |
1145258 |
9.46 |
| 2012/10 |
104494 |
102748 |
94603 |
1.69 |
10.45 |
1066278 |
7.36 |
| 2012/9 |
102748 |
103526 |
112791 |
-0.75 |
-8.9 |
971675 |
7.05 |
| 2012/8 |
103526 |
115310 |
121085 |
-10.21 |
-14.5 |
858884 |
9.15 |
| 2012/7 |
115310 |
129999 |
120023 |
-11.29 |
-3.92 |
737798 |
13.03 |
| 2012/6 |
129999 |
148661 |
117135 |
-12.55 |
10.98 |
617775 |
16.33 |
| 2012/5 |
148661 |
144247 |
113340 |
3.06 |
31.16 |
500640 |
17.58 |
| 2012/4 |
144247 |
134965 |
111110 |
6.87 |
29.82 |
387300 |
13.61 |
| 2012/3 |
134965 |
97789 |
106996 |
38.01 |
26.14 |
276190 |
7.09 |
| 2012/2 |
97789 |
63019 |
85162 |
55.17 |
14.82 |
169194 |
-4.95 |
| 2012/1 |
63019 |
78112 |
84032 |
-19.32 |
-25 |
84032 |
-25 |
| 2011/12 |
78112 |
78980 |
90779 |
-1.09 |
-13.95 |
930828 |
31.42 |
| 2011/11 |
78980 |
94603 |
83913 |
-16.51 |
-5.87 |
840048 |
36.33 |
| 2011/10 |
94603 |
112791 |
91198 |
-16.1254 |
3.73 |
756135 |
41.01 |
| 2011/09 |
112791 |
121085 |
87898 |
-6.849734 |
28.32 |
664937 |
46.13 |
| 2011/08 |
121085 |
120023 |
82078 |
0.8848304 |
47.52 |
577038 |
48.84 |
| 2011/07 |
120023 |
117135 |
80610 |
2.465531 |
48.89 |
494961 |
49.06 |
| 2011/06 |
117135 |
113340 |
83230 |
3.348332 |
40.74 |
414350 |
49.09 |
| 2011/05 |
113340 |
111110 |
81044 |
2.00702 |
39.85 |
331120 |
51.2 |
| 2011/04 |
111110 |
106996 |
74940 |
3.845004 |
48.27 |
250076 |
54.87 |
| 2011/03 |
106996 |
85162 |
70227 |
25.6382 |
52.36 |
175136 |
57.7 |
| 2011/02 |
85162 |
84032 |
50787 |
1.344726 |
67.68 |
104909 |
61.28 |
| 2011/01 |
84032 |
90779 |
54122 |
-7.43 |
55.26 |
54122 |
55.26 |
| 2010/12 |
90779 |
83913 |
58312 |
8.18 |
55.67 |
452178 |
105.85 |
| 2010/11 |
83913 |
91198 |
59495 |
-7.98 |
41.04 |
393867 |
113.28 |
| 2010/10 |
91198 |
87898 |
55028 |
3.754352 |
65.73 |
334371 |
126.13 |
| 2010/09 |
87898 |
82078 |
51375 |
7.09 |
71.09 |
279343 |
138.04 |
| 2010/8 |
82078 |
80610 |
40674 |
1.82 |
101.79 |
227968 |
153.12 |
| 2010/7 |
80610 |
83230 |
36322 |
-3.14 |
121.93 |
187294 |
164.26 |
| 2010/6 |
83230 |
0 |
35445 |
|
134.81 |
150972 |
174.45 |
|
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