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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 |
371141 |
425927 |
393592 |
-12.86 |
-5.7 |
2891860 |
11.82 |
| 2013/7 |
425927 |
495083 |
370528 |
-13.96 |
14.95 |
2498269 |
14.58 |
| 2013/6 |
495083 |
537349 |
356352 |
-7.86 |
38.93 |
2127741 |
14.52 |
| 2013/5 |
537349 |
427800 |
451348 |
25.6 |
19.05 |
1771389 |
9.61 |
| 2013/4 |
427800 |
439961 |
363962 |
-2.76 |
17.53 |
1320041 |
6.38 |
| 2013/3 |
439961 |
306031 |
330916 |
43.76 |
32.95 |
956080 |
2.13 |
| 2013/2 |
306031 |
230516 |
353692 |
32.75 |
-13.47 |
625163 |
-14.17 |
| 2013/1 |
230516 |
175452 |
271471 |
-31.38408 |
-15.08 |
271471 |
-15.08 |
| 2012/12 |
175452 |
218315 |
133169 |
-19.63 |
31.75 |
3995493 |
-10.88 |
| 2012/11 |
218315 |
185580 |
225051 |
17.63 |
-2.99 |
3862324 |
-12.35 |
| 2012/10 |
185580 |
216764 |
218695 |
-14.38 |
-15.14 |
3637273 |
-12.93 |
| 2012/9 |
216764 |
368339 |
390974 |
-41.15 |
-44.55 |
3418578 |
-12.79 |
| 2012/8 |
368339 |
348673 |
369009 |
5.64 |
-0.18 |
3027604 |
-8.69 |
| 2012/7 |
348673 |
333058 |
327331 |
4.68 |
6.52 |
2658595 |
-9.87 |
| 2012/6 |
333058 |
407426 |
186720 |
-18.25 |
78.37 |
2331264 |
-12.17 |
| 2012/5 |
407426 |
351810 |
239199 |
15.8 |
70.32 |
2144544 |
-20.06 |
| 2012/4 |
351810 |
334015 |
370397 |
5.32 |
-5.01 |
1905345 |
-31.41 |
| 2012/3 |
334015 |
353748 |
529662 |
-5.57 |
-36.93 |
1534947 |
-37.78 |
| 2012/2 |
353748 |
267275 |
535027 |
32.35 |
-33.88 |
1005286 |
-38.22 |
| 2012/1 |
267275 |
133169 |
470259 |
100.7 |
-43.16 |
470259 |
-43.16 |
| 2011/12 |
133169 |
225052 |
557840 |
-40.82 |
-76.12 |
4605518 |
-13.24 |
| 2011/11 |
225052 |
218695 |
584070 |
2.9 |
-61.46 |
4047678 |
-4.57 |
| 2011/10 |
218695 |
390974 |
490888 |
-44.06 |
-55.44 |
3463608 |
5.01 |
| 2011/9 |
390974 |
369009 |
366325 |
5.95 |
6.72 |
2972721 |
14.99 |
| 2011/8 |
369009 |
327331 |
435425 |
12.73268 |
-15.25 |
2606395 |
16.16 |
| 2011/07 |
327331 |
186720 |
643794 |
75.30581 |
-49.16 |
2170970 |
22.46 |
| 2011/06 |
186720 |
239199 |
330563 |
-21.93947 |
-43.51 |
1527175 |
52.65 |
| 2011/05 |
239199 |
370397 |
332878 |
-35.42091 |
-28.14 |
1196612 |
79.22 |
| 2011/04 |
370397 |
529662 |
275613 |
-30.06918 |
34.39 |
863734 |
120.59 |
| 2011/03 |
529662 |
535027 |
224202 |
-1.002753 |
136.24 |
588121 |
160.99 |
| 2011/02 |
535027 |
470259 |
197420 |
13.77284 |
171.01 |
363919 |
176.24 |
| 2011/01 |
470259 |
557840 |
166499 |
-15.70002 |
182.44 |
166499 |
182.44 |
| 2010/12 |
557840 |
584070 |
174320 |
-4.4909 |
220.01 |
1486316 |
209.86 |
| 2010/11 |
584070 |
490888 |
190617 |
18.98233 |
206.41 |
1311997 |
208.51 |
| 2010/10 |
490888 |
448213 |
223372 |
9.521143 |
119.76 |
1121379 |
208.87 |
| 2010/09 |
448213 |
435425 |
176029 |
2.936901 |
154.62 |
898007 |
240.15 |
| 2010/08 |
435425 |
643795 |
153301 |
-32.36589 |
184.03 |
721979 |
261.01 |
| 2010/07 |
643795 |
330563 |
156631 |
94.75713 |
311.03 |
568678 |
281.76 |
| 2010/06 |
330563 |
332878 |
71382 |
-0.69545 |
363.09 |
412047 |
270.63 |
| 2010/05 |
332878 |
275613 |
92788 |
20.77732 |
258.75 |
340665 |
251.26 |
| 2010/04 |
275613 |
224202 |
95719 |
22.93066 |
187.94 |
247877 |
248.45 |
| 2010/03 |
224202 |
197420 |
7748 |
13.566 |
2793.68 |
152158 |
286.52 |
| 2010/02 |
197420 |
166499 |
17709 |
18.57128 |
1014.8 |
144410 |
152 |
| 2010/01 |
166499 |
0 |
126701 |
|
31.41 |
126701 |
31.41 |
|
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