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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 |
838930 |
1084155 |
840472 |
-22.61 |
-0.18 |
7522803 |
5.74 |
| 2013/7 |
1084155 |
1079777 |
1017057 |
0.4 |
6.59 |
6682331 |
6.48 |
| 2013/6 |
1079777 |
1073360 |
1016517 |
0.59 |
6.22 |
5665274 |
6.46 |
| 2013/5 |
1073360 |
1030597 |
1066692 |
4.14 |
0.62 |
4648757 |
6.52 |
| 2013/4 |
1030597 |
1002017 |
1065146 |
2.85 |
-3.24 |
3582065 |
8.27 |
| 2013/3 |
1002017 |
884325 |
975569 |
13.3 |
2.71 |
2516919 |
13.15 |
| 2013/2 |
884325 |
961708 |
787948 |
-8.04 |
12.23 |
1541350 |
19.76 |
| 2013/1 |
961708 |
946299 |
753401 |
-1.628344 |
27.64 |
753401 |
27.64 |
| 2012/12 |
946299 |
932508 |
832781 |
1.47 |
13.63 |
8728814 |
26.77 |
| 2012/11 |
932508 |
894715 |
813999 |
4.22 |
14.55 |
7896033 |
28.16 |
| 2012/10 |
894715 |
889120 |
822675 |
0.62 |
8.75 |
7082034 |
29.72 |
| 2012/9 |
889120 |
827671 |
784311 |
7.42 |
13.36 |
6259359 |
32.48 |
| 2012/8 |
827671 |
1004430 |
772835 |
-17.59 |
7.09 |
5475047 |
35.22 |
| 2012/7 |
1004430 |
1000270 |
772286 |
0.41 |
30.05 |
4702213 |
39.84 |
| 2012/6 |
1000270 |
1049287 |
764015 |
-4.67 |
30.92 |
3929927 |
41.77 |
| 2012/5 |
1049287 |
1050095 |
689993 |
-0.07 |
52.07 |
3165912 |
44.38 |
| 2012/4 |
1050095 |
956992 |
669208 |
9.72 |
56.91 |
2475919 |
42.24 |
| 2012/3 |
956992 |
774541 |
646628 |
23.55 |
47.99 |
1806711 |
36.81 |
| 2012/2 |
774541 |
740316 |
603993 |
4.62 |
28.23 |
1160083 |
30.58 |
| 2012/1 |
740316 |
832781 |
556091 |
-11.1 |
33.12 |
556091 |
33.12 |
| 2011/12 |
832781 |
813999 |
557609 |
2.3 |
49.34 |
6857038 |
27.29 |
| 2011/11 |
813999 |
822675 |
553274 |
-1.054608 |
47.12 |
6299429 |
25.34 |
| 2011/10 |
822675 |
784311 |
577699 |
4.891427 |
42.41 |
5746156 |
23.25 |
| 2011/09 |
784311 |
772835 |
659949 |
1.484922 |
18.84 |
5168457 |
21.11 |
| 2011/08 |
772835 |
772286 |
655879 |
7.108765E-02 |
17.83 |
4508508 |
21.44 |
| 2011/07 |
772286 |
764015 |
650249 |
1.08257 |
18.77 |
3852628 |
22.05 |
| 2011/06 |
764015 |
689993 |
647413 |
10.72793 |
18.01 |
3202380 |
22.72 |
| 2011/05 |
689993 |
669208 |
628057 |
3.10591 |
9.86 |
2554966 |
23.91 |
| 2011/04 |
669208 |
646628 |
599637 |
3.491961 |
11.6 |
1926909 |
28.49 |
| 2011/03 |
646628 |
603993 |
533455 |
7.058856 |
21.22 |
1327272 |
36.12 |
| 2011/02 |
603993 |
556091 |
417218 |
8.614058 |
44.77 |
793817 |
46.14 |
| 2011/01 |
556091 |
557609 |
376599 |
-0.2722338 |
47.66 |
376599 |
47.66 |
| 2010/12 |
557609 |
553274 |
482689 |
0.7835178 |
15.52 |
4702982 |
45.8 |
| 2010/11 |
553274 |
577699 |
505006 |
-4.22798 |
9.56 |
4220293 |
49.27 |
| 2010/10 |
577699 |
659949 |
538592 |
-12.46308 |
7.26 |
3715287 |
54.66 |
| 2010/09 |
659949 |
655879 |
546598 |
0.6205413 |
20.74 |
3176694 |
62.7 |
| 2010/08 |
655879 |
650249 |
481768 |
0.8658222 |
36.14 |
2630096 |
71.42 |
| 2010/07 |
650249 |
647413 |
450741 |
0.4380512 |
44.26 |
2148329 |
79.33 |
| 2010/06 |
647413 |
628057 |
396614 |
3.081886 |
63.24 |
1697587 |
88.64 |
| 2010/05 |
628057 |
599637 |
346423 |
4.739534 |
81.3 |
1300973 |
96.39 |
| 2010/04 |
599637 |
533455 |
330497 |
12.40629 |
81.43 |
954550 |
101.87 |
| 2010/03 |
533455 |
417218 |
267548 |
27.86002 |
99.39 |
624053 |
112.69 |
| 2010/02 |
417218 |
361198 |
183939 |
15.5095 |
126.82 |
356506 |
122.67 |
| 2010/01 |
361198 |
509933 |
172566 |
-29.16756 |
109.31 |
172566 |
109.31 |
| 2009/12 |
509933 |
505006 |
225522 |
0.975632 |
126.11 |
3666182 |
29.02 |
| 2009/11 |
505006 |
538592 |
235822 |
-6.235889 |
114.15 |
3440661 |
22.66 |
| 2009/10 |
538592 |
546598 |
289428 |
-1.464696 |
86.09 |
3204838 |
15.93 |
| 2009/09 |
546598 |
0 |
285252 |
|
91.62 |
2915411 |
8.96 |
| 2004/03 |
52859 |
44483 |
44664 |
18.82966 |
18.35 |
115932 |
28.88 |
| 2004/02 |
44483 |
52068 |
25286 |
-14.56749 |
75.92 |
71268 |
35.48 |
| 2004/01 |
52068 |
55242 |
45982 |
-5.745628 |
13.24 |
45982 |
13.24 |
| 2003/12 |
55242 |
42585 |
36594 |
29.72173 |
50.96 |
250663 |
99.55 |
| 2003/11 |
42585 |
41085 |
28538 |
3.650967 |
49.22 |
214069 |
107.85 |
| 2003/10 |
41085 |
40755 |
22371 |
0.8097166 |
83.65 |
185531 |
116.87 |
| 2003/09 |
40755 |
44826 |
20030 |
-9.081783 |
103.47 |
163160 |
121.42 |
| 2003/08 |
44826 |
50255 |
19870 |
-10.80291 |
125.6 |
143131 |
123.94 |
| 2003/07 |
50255 |
47601 |
26138 |
5.575513 |
92.27 |
123260 |
123.67 |
| 2003/06 |
47601 |
35738 |
21933 |
33.19436 |
117.03 |
97123 |
132.12 |
| 2003/05 |
35738 |
26170 |
18682 |
36.56095 |
91.3 |
75190 |
136.52 |
| 2003/04 |
26170 |
44664 |
22626 |
-41.40695 |
15.66 |
56508 |
151.47 |
| 2003/03 |
44664 |
25286 |
18125 |
76.63529 |
146.42 |
33882 |
242.16 |
| 2003/02 |
25286 |
45982 |
5657 |
-45.00891 |
346.99 |
15757 |
352.29 |
| 2003/01 |
45982 |
|
10100 |
|
355.27 |
10100 |
355.27 |
|
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