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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 |
30027 |
6116 |
87422 |
390.95 |
-65.65 |
307841 |
-21.55 |
| 2013/7 |
6116 |
25191 |
83842 |
-75.72 |
-92.7 |
220419 |
-4.07 |
| 2013/6 |
25191 |
23155 |
25255 |
8.79 |
-0.25 |
136578 |
50.33 |
| 2013/5 |
23155 |
73987 |
36864 |
-68.7 |
-37.18 |
111323 |
61.81 |
| 2013/4 |
73987 |
57593 |
17337 |
28.46 |
326.75 |
74459 |
110.83 |
| 2013/3 |
57593 |
9410 |
28107 |
512.04 |
104.9 |
57122 |
45.29 |
| 2013/2 |
9410 |
15993 |
13080 |
-41.16 |
-28.05 |
29016 |
-12.45 |
| 2013/1 |
15993 |
110608 |
15936 |
85.54083 |
0.35 |
15936 |
0.35 |
| 2012/12 |
110608 |
102652 |
19307 |
7.75 |
472.89 |
381293 |
63.65 |
| 2012/11 |
102652 |
108838 |
86665 |
-5.68 |
18.44 |
361986 |
41.83 |
| 2012/10 |
108838 |
95109 |
14602 |
14.43 |
645.36 |
275321 |
49.19 |
| 2012/9 |
95109 |
74153 |
19234 |
28.26 |
394.48 |
260719 |
15.8 |
| 2012/8 |
74153 |
69067 |
28333 |
7.36 |
161.71 |
241485 |
-14.35 |
| 2012/7 |
69067 |
6706 |
65092 |
929.92 |
6.1 |
213152 |
-37.76 |
| 2012/6 |
6706 |
15064 |
15323 |
-55.48 |
-56.23 |
148060 |
-57.05 |
| 2012/5 |
15064 |
3841 |
5712 |
292.18 |
163.72 |
132737 |
-57.14 |
| 2012/4 |
3841 |
18496 |
15836 |
-79.23 |
-75.74 |
127025 |
-67.07 |
| 2012/3 |
18496 |
6053 |
49037 |
205.56 |
-62.28 |
111942 |
-66.07 |
| 2012/2 |
6053 |
13428 |
36912 |
-54.92 |
-83.6 |
62905 |
-69.03 |
| 2012/1 |
13428 |
19307 |
25993 |
-30.45 |
-48.33 |
25993 |
-48.33 |
| 2011/12 |
19307 |
86665 |
42382 |
-77.72 |
-54.44 |
380474 |
0.21 |
| 2011/11 |
86665 |
14602 |
16652 |
493.51 |
420.44 |
338092 |
7.06 |
| 2011/10 |
14602 |
19234 |
46437 |
-24.08 |
-68.55 |
321440 |
-14.34 |
| 2011/9 |
19234 |
28333 |
30412 |
-32.11 |
-36.75 |
275003 |
-5.19 |
| 2011/8 |
28333 |
65092 |
54678 |
-56.47 |
-48.18 |
244591 |
-1.26 |
| 2011/7 |
65092 |
15323 |
3006 |
324.7993 |
2065.4 |
215359 |
-1.02 |
| 2011/06 |
15323 |
5712 |
32411 |
168.2598 |
-52.72 |
212353 |
-30.28 |
| 2011/05 |
5712 |
15836 |
33025 |
-63.93029 |
-82.7 |
179942 |
-26.23 |
| 2011/04 |
15836 |
49037 |
50237 |
-67.70602 |
-68.48 |
146917 |
-13.54 |
| 2011/03 |
49037 |
36912 |
36268 |
32.8484 |
35.21 |
96680 |
15.79 |
| 2011/02 |
36912 |
25993 |
33937 |
42.00747 |
8.77 |
60412 |
4.13 |
| 2011/01 |
25993 |
42382 |
26475 |
-38.66972 |
-1.82 |
26475 |
-1.82 |
| 2010/12 |
42382 |
16652 |
57730 |
154.516 |
-26.59 |
279464 |
36.14 |
| 2010/11 |
16652 |
46437 |
16647 |
-64.14066 |
0.03 |
221734 |
52.48 |
| 2010/10 |
46437 |
30412 |
14854 |
52.69302 |
212.62 |
205087 |
56.73 |
| 2010/09 |
30412 |
54678 |
23034 |
-44.37983 |
32.03 |
190233 |
44.56 |
| 2010/08 |
54678 |
3006 |
14083 |
1718.962 |
288.26 |
167199 |
46.29 |
| 2010/07 |
3006 |
32411 |
16802 |
-90.72536 |
-82.11 |
153116 |
40.65 |
| 2010/06 |
32411 |
33025 |
61226 |
-1.859198 |
-47.06 |
136314 |
55.78 |
| 2010/05 |
33025 |
50237 |
12559 |
-34.2616 |
162.96 |
75088 |
139.64 |
| 2010/04 |
50237 |
36268 |
21170 |
38.51605 |
137.3 |
62529 |
134.96 |
| 2010/03 |
36268 |
33937 |
28073 |
6.86861 |
29.19 |
41359 |
133.76 |
| 2010/02 |
33937 |
26475 |
1975 |
28.18508 |
1618.33 |
13286 |
354.7 |
| 2010/01 |
26475 |
57730 |
11311 |
-54.13996 |
134.06 |
11311 |
134.06 |
| 2009/12 |
57730 |
16647 |
77933 |
246.7892 |
-25.92 |
156806 |
78.22 |
| 2009/11 |
16647 |
14854 |
13156 |
12.07082 |
26.54 |
78873 |
181.13 |
| 2009/10 |
14854 |
23034 |
12490 |
-35.51272 |
18.93 |
65717 |
212.08 |
| 2009/09 |
23034 |
14083 |
20495 |
63.5589 |
12.39 |
53227 |
257.4 |
| 2009/08 |
14083 |
16802 |
1526 |
-16.1826 |
822.87 |
32732 |
410.81 |
| 2009/07 |
16802 |
61226 |
386 |
-72.55741 |
4252.85 |
31206 |
390.66 |
| 2009/06 |
61226 |
12559 |
162 |
387.507 |
37693.83 |
30820 |
342.29 |
| 2009/05 |
12559 |
21170 |
1912 |
-40.67548 |
556.85 |
30658 |
144.92 |
| 2009/04 |
21170 |
28073 |
1695 |
-24.58946 |
1148.97 |
28746 |
117.52 |
| 2009/03 |
28073 |
1975 |
16332 |
1321.418 |
71.89 |
27051 |
52.89 |
| 2009/02 |
1975 |
11311 |
6692 |
-82.53912 |
-70.49 |
10719 |
23.95 |
| 2009/01 |
11311 |
0 |
4027 |
0 |
180.88 |
4027 |
180.88 |
| 2008/4 |
21170 |
28073 |
1695 |
-24.58 |
1148.96 |
28746 |
117.52 |
|
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