| |
|
|
|
| |
| 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 |
235725 |
280673 |
203025 |
-16.01 |
16.1 |
1396864 |
35.81 |
| 2013/7 |
280673 |
297752 |
210052 |
-5.73 |
33.62 |
1193839 |
39.16 |
| 2013/6 |
297752 |
219468 |
222790 |
35.66 |
33.64 |
983787 |
40.34 |
| 2013/5 |
219468 |
246683 |
144362 |
-11.03 |
52.02 |
760997 |
42.3 |
| 2013/4 |
246683 |
170358 |
155206 |
44.8 |
58.93 |
616635 |
40.02 |
| 2013/3 |
170358 |
191958 |
174520 |
-11.25 |
-2.38 |
461429 |
33.66 |
| 2013/2 |
191958 |
254466 |
155022 |
-24.56 |
23.82 |
286909 |
55.59 |
| 2013/1 |
254466 |
152845 |
131887 |
-66.48631 |
92.94 |
131887 |
92.94 |
| 2012/12 |
152845 |
202129 |
236761 |
-24.38 |
-35.44 |
1762881 |
2.56 |
| 2012/11 |
202129 |
165373 |
220577 |
22.22 |
-8.36 |
1526120 |
8.46 |
| 2012/10 |
165373 |
261286 |
124095 |
-36.7 |
33.26 |
1305543 |
11.3 |
| 2012/9 |
261286 |
173787 |
238693 |
50.34 |
9.46 |
1181448 |
8.99 |
| 2012/8 |
173787 |
166465 |
271827 |
4.39 |
-36.06 |
942755 |
8.87 |
| 2012/7 |
166465 |
177060 |
151156 |
-5.98 |
10.12 |
670928 |
27.08 |
| 2012/6 |
177060 |
103546 |
65673 |
70.99 |
169.6 |
519772 |
32.02 |
| 2012/5 |
103546 |
113508 |
125814 |
-8.77 |
-17.69 |
454099 |
12.12 |
| 2012/4 |
113508 |
96177 |
86016 |
18.01 |
31.96 |
328285 |
23.55 |
| 2012/3 |
96177 |
0 |
61966 |
|
55.2 |
242269 |
20.56 |
| 2011/6 |
65673 |
125814 |
92012 |
-47.8 |
-28.62 |
341031 |
52.41 |
| 2011/5 |
125814 |
86016 |
37699 |
46.26 |
233.73 |
249019 |
82.35 |
| 2011/4 |
86016 |
61966 |
55853 |
38.81 |
54 |
211320 |
55.34 |
| 2011/3 |
61966 |
90884 |
49575 |
-31.81 |
24.99 |
155468 |
55.83 |
| 2011/2 |
90884 |
89419 |
63264 |
1.63 |
43.65 |
105893 |
70.26 |
| 2011/1 |
89419 |
408226 |
42629 |
-78.09 |
109.76 |
42629 |
109.76 |
| 2010/12 |
408226 |
224103 |
317310 |
82.15 |
28.65 |
1092021 |
43.43 |
| 2010/11 |
224103 |
201668 |
148570 |
11.12 |
50.84 |
774711 |
49.49 |
| 2010/10 |
201668 |
183947 |
41153 |
9.63 |
390.04 |
626141 |
49.17 |
| 2010/9 |
183947 |
117548 |
51841 |
56.48 |
254.82 |
584988 |
25.19 |
| 2010/8 |
117548 |
89823 |
66624 |
30.86 |
76.43 |
533147 |
2.86 |
| 2010/7 |
89823 |
92012 |
53995 |
-2.37 |
66.35 |
466523 |
-7.64 |
| 2010/6 |
92012 |
37699 |
58104 |
144.07 |
58.35 |
412528 |
-17.33 |
| 2010/5 |
37699 |
55853 |
154432 |
-32.5 |
-75.58 |
354424 |
-29.73 |
| 2010/4 |
55853 |
49575 |
62479 |
12.66 |
-10.6 |
199992 |
5.66 |
| 2010/3 |
49575 |
63264 |
31304 |
-21.63 |
58.36 |
137513 |
13.05 |
| 2010/2 |
63264 |
42629 |
42095 |
48.4 |
50.28 |
106209 |
-0.29 |
| 2010/1 |
42629 |
317310 |
64114 |
-86.56 |
-33.51 |
64114 |
-33.51 |
| 2009/12 |
317310 |
148570 |
105310 |
113.57 |
201.31 |
1284351 |
-14.97 |
| 2009/11 |
148570 |
41153 |
142457 |
261.01 |
4.29 |
1179041 |
-34.29 |
| 2009/10 |
41153 |
51841 |
153951 |
-20.61 |
-73.26 |
1036584 |
-39.59 |
| 2009/9 |
51841 |
66624 |
133472 |
-22.18 |
-61.15 |
882633 |
-33.72 |
| 2009/8 |
66624 |
53995 |
109067 |
23.38 |
-38.91 |
749161 |
-28.83 |
| 2009/7 |
53995 |
58104 |
202563 |
-7.07 |
-73.34 |
640094 |
-27.11 |
| 2009/6 |
58104 |
154432 |
89231 |
-62.37 |
-34.88 |
437531 |
-5.71 |
| 2009/5 |
154432 |
62479 |
54338 |
147.17 |
184.2 |
348300 |
1.75 |
| 2009/4 |
62479 |
31304 |
109553 |
99.58 |
-42.96 |
293962 |
-31.96 |
| 2009/3 |
31304 |
42095 |
106267 |
-25.63 |
-70.54 |
184409 |
-25.43 |
| 2009/2 |
42095 |
64114 |
22432 |
-34.34 |
87.65 |
78142 |
35.91 |
| 2009/1 |
64114 |
105310 |
55710 |
-39.11 |
15.08 |
55710 |
15.08 |
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