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|
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|
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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 |
114316 |
102797 |
83665 |
11.2 |
36.63 |
729996 |
-13.51 |
| 2013/7 |
102797 |
74222 |
87475 |
38.49 |
17.51 |
646331 |
-20.01 |
| 2013/6 |
74222 |
82695 |
90146 |
-10.24 |
-17.66 |
558857 |
-25.88 |
| 2013/5 |
82695 |
80691 |
81468 |
2.48 |
1.5 |
468711 |
-27.46 |
| 2013/4 |
80691 |
63796 |
78289 |
26.48 |
3.06 |
387243 |
-33.56 |
| 2013/3 |
63796 |
56436 |
101248 |
13.04 |
-36.99 |
308954 |
-42.84 |
| 2013/2 |
56436 |
56350 |
102302 |
0.15 |
-44.83 |
207706 |
-45.69 |
| 2013/1 |
56350 |
47806 |
105404 |
-17.87223 |
-46.53 |
105404 |
-46.53 |
| 2012/12 |
47806 |
76258 |
65933 |
-37.31 |
-27.49 |
868226 |
16.44 |
| 2012/11 |
76258 |
81734 |
36044 |
-6.69 |
111.56 |
802292 |
20.05 |
| 2012/10 |
81734 |
75234 |
56682 |
8.63 |
44.19 |
766248 |
15.75 |
| 2012/9 |
75234 |
83665 |
86194 |
-10.07 |
-12.71 |
709566 |
13.48 |
| 2012/8 |
83665 |
87474 |
74630 |
-4.35 |
12.1 |
623371 |
17.1 |
| 2012/7 |
87474 |
90146 |
81332 |
-2.96 |
7.55 |
548741 |
17.78 |
| 2012/6 |
90146 |
81468 |
50354 |
10.65 |
79.02 |
467409 |
19.56 |
| 2012/5 |
81468 |
78289 |
67319 |
4.06 |
21.01 |
417055 |
12.38 |
| 2012/4 |
78289 |
101248 |
91545 |
-22.67 |
-14.48 |
349736 |
10.72 |
| 2012/3 |
101248 |
102302 |
94714 |
-1.03 |
6.89 |
258192 |
19.66 |
| 2012/2 |
102302 |
105404 |
77305 |
-2.94 |
32.33 |
163478 |
27.05 |
| 2012/1 |
105404 |
65933 |
86173 |
59.86 |
22.31 |
86173 |
22.31 |
| 2011/12 |
65933 |
36044 |
63483 |
82.92 |
3.85 |
820633 |
5.79 |
| 2011/11 |
36044 |
56682 |
46630 |
-36.41 |
-22.7 |
757151 |
5.96 |
| 2011/10 |
56682 |
86194 |
46527 |
-34.23 |
21.82 |
710521 |
7.84 |
| 2011/9 |
86194 |
74630 |
63398 |
15.49511 |
35.95 |
663994 |
6.86 |
| 2011/08 |
74630 |
81332 |
71268 |
-8.240299 |
4.72 |
600596 |
3.79 |
| 2011/07 |
81332 |
50354 |
62907 |
61.52043 |
29.29 |
529328 |
3.67 |
| 2011/06 |
50354 |
67319 |
61384 |
-25.20091 |
-17.97 |
466421 |
0.21 |
| 2011/05 |
67319 |
91545 |
88897 |
-26.46349 |
-24.27 |
405037 |
2.97 |
| 2011/04 |
91545 |
94714 |
88795 |
-3.345862 |
3.1 |
316139 |
10.63 |
| 2011/03 |
94714 |
77305 |
91574 |
22.51989 |
3.43 |
227344 |
13.57 |
| 2011/02 |
77305 |
86173 |
75592 |
-10.29093 |
2.27 |
135770 |
20.41 |
| 2011/01 |
86173 |
63482 |
60179 |
35.74399 |
43.19 |
60179 |
43.19 |
| 2010/12 |
63482 |
46630 |
45939 |
36.13982 |
38.19 |
504461 |
62.68 |
| 2010/11 |
46630 |
46527 |
28964 |
0.2213768 |
60.99 |
458523 |
65.13 |
| 2010/10 |
46527 |
63398 |
52515 |
-26.61125 |
-11.4 |
429559 |
65.41 |
| 2010/09 |
63398 |
71268 |
53858 |
-11.04282 |
17.71 |
377044 |
76.11 |
| 2010/08 |
71268 |
62907 |
54382 |
13.29105 |
31.05 |
323186 |
85.84 |
| 2010/07 |
62907 |
61384 |
37288 |
2.481102 |
68.71 |
268805 |
96.92 |
| 2010/06 |
61384 |
88897 |
44639 |
-30.9493 |
37.51 |
231516 |
101.46 |
| 2010/05 |
88897 |
88795 |
28828 |
0.1148713 |
208.37 |
186877 |
116.74 |
| 2010/04 |
88795 |
91574 |
62434 |
-3.034704 |
42.22 |
158048 |
100.03 |
| 2010/03 |
91574 |
75592 |
51460 |
21.14245 |
77.95 |
95614 |
137.77 |
| 2010/02 |
75592 |
60179 |
31258 |
25.61193 |
141.83 |
44154 |
207.49 |
| 2010/01 |
60179 |
45939 |
12896 |
30.99763 |
366.65 |
12896 |
366.65 |
| 2009/12 |
45939 |
28964 |
13454 |
58.60724 |
241.45 |
496548 |
1.59 |
| 2009/11 |
28964 |
52515 |
17098 |
-44.84623 |
69.4 |
483094 |
-5.09 |
| 2009/10 |
52515 |
53858 |
45128 |
-2.493594 |
16.37 |
465995 |
-7.82 |
| 2009/09 |
53858 |
54382 |
54354 |
-0.9635541 |
-0.91 |
420867 |
-10.41 |
| 2009/08 |
54382 |
37288 |
75250 |
45.84317 |
-27.73 |
366513 |
-11.82 |
| 2009/07 |
37288 |
44639 |
53096 |
-16.46766 |
-29.77 |
291263 |
-7.71 |
| 2009/06 |
44639 |
28828 |
34649 |
54.84598 |
28.83 |
238167 |
-2.79 |
| 2009/05 |
28828 |
62434 |
57699 |
-53.82644 |
-50.04 |
203518 |
-8.18 |
| 2009/04 |
62434 |
51460 |
41245 |
21.3253 |
51.37 |
145819 |
8.39 |
| 2009/03 |
51460 |
31258 |
36516 |
64.62985 |
40.92 |
104574 |
-8.57 |
| 2009/02 |
31258 |
12896 |
34313 |
142.3852 |
-8.9 |
68058 |
-35.12 |
| 2009/01 |
12896 |
13454 |
33744 |
-4.147466 |
-61.78 |
33744 |
-61.78 |
| 2008/12 |
13454 |
17098 |
30075 |
-21.31243 |
-55.27 |
431760 |
15.01 |
| 2008/11 |
17098 |
45128 |
60967 |
-62.11221 |
-71.96 |
401686 |
20.27 |
| 2008/10 |
45128 |
54354 |
49210 |
-16.97391 |
-8.3 |
340718 |
36.77 |
| 2008/09 |
54354 |
0 |
41905 |
0 |
29.71 |
291508 |
44.38 |
| 2008/4 |
62434 |
51460 |
41245 |
21.32 |
51.37 |
145819 |
8.38 |
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