| |
|
|
|
| |
| 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 |
| 2013/05 |
20073 |
23102 |
45066 |
-13.11142 |
-55.46 |
178949 |
-43.23 |
| 2013/04 |
23102 |
17936 |
41962 |
28.80241 |
-44.95 |
133883 |
-39.11 |
| 2013/03 |
17936 |
12279 |
39925 |
46.07053 |
-55.08 |
91921 |
-36.45 |
| 2013/02 |
12279 |
28202 |
27462 |
-56.46054 |
-55.29 |
51996 |
-22.15 |
| 2013/01 |
28202 |
11552 |
24534 |
144.1309 |
14.95 |
24534 |
14.95 |
| 2012/12 |
11552 |
15583 |
66873 |
-25.86793 |
-82.73 |
750033 |
-46.31 |
| 2012/11 |
15583 |
26405 |
36611 |
-40.98466 |
-57.44 |
683160 |
-42.75 |
| 2012/10 |
26405 |
36579 |
43428 |
-27.81377 |
-39.2 |
646549 |
-41.92 |
| 2012/09 |
36579 |
46805 |
58929 |
-21.84809 |
-37.93 |
603121 |
-42.11 |
| 2012/08 |
46805 |
42631 |
66164 |
9.790998 |
-29.26 |
544192 |
-42.57 |
| 2012/07 |
42631 |
44162 |
94673 |
-3.466781 |
-54.97 |
478028 |
-44.41 |
| 2012/06 |
44162 |
45066 |
85398 |
-2.005947 |
-48.29 |
383355 |
-41.8 |
| 2012/05 |
45066 |
41962 |
90126 |
7.397169 |
-50 |
297957 |
-39.94 |
| 2012/04 |
41962 |
39925 |
80726 |
5.102067 |
-48.02 |
207831 |
-35.58 |
| 2012/03 |
39925 |
27462 |
49509 |
45.38271 |
-19.36 |
127105 |
-27.68 |
| 2012/02 |
27462 |
24534 |
30697 |
11.93446 |
-10.54 |
77596 |
-32.99 |
| 2012/01 |
24534 |
66873 |
46899 |
-63.31255 |
-47.69 |
46899 |
-47.69 |
| 2011/12 |
66873 |
36611 |
61392 |
82.65822 |
8.93 |
1107517 |
-32.28 |
| 2011/11 |
36611 |
43428 |
61466 |
-15.69725 |
-40.44 |
1046125 |
-34.7 |
| 2011/10 |
43428 |
58929 |
84179 |
-26.30454 |
-48.41 |
984659 |
-34.34 |
| 2011/09 |
58929 |
66164 |
105330 |
-10.93495 |
-44.05 |
900480 |
-33.02 |
| 2011/08 |
66164 |
94673 |
121771 |
-30.11312 |
-45.67 |
795150 |
-31.56 |
| 2011/07 |
94673 |
85398 |
133836 |
10.86091 |
-29.26 |
673379 |
-29.01 |
| 2011/06 |
85398 |
90126 |
130859 |
-5.245989 |
-34.74 |
539543 |
-28.95 |
| 2011/05 |
90126 |
80726 |
114755 |
11.64433 |
-21.46 |
408684 |
-27.09 |
| 2011/04 |
80726 |
49509 |
95375 |
63.05318 |
-15.36 |
293929 |
-29.29 |
| 2011/03 |
49509 |
30697 |
78299 |
61.28286 |
-36.77 |
198554 |
-35.98 |
| 2011/02 |
30697 |
46899 |
55455 |
-34.54658 |
-44.65 |
120255 |
-35.47 |
| 2011/01 |
46899 |
61392 |
64800 |
-23.60731 |
-27.63 |
64800 |
-27.63 |
| 2010/12 |
61392 |
61466 |
82326 |
-0.1203918 |
-25.43 |
783500 |
41.36 |
| 2010/11 |
61466 |
84179 |
72391 |
-26.98179 |
-15.09 |
701174 |
49.2 |
| 2010/10 |
84179 |
105330 |
68454 |
-20.0807 |
22.97 |
628783 |
56.6 |
| 2010/09 |
105330 |
121771 |
89680 |
-13.50157 |
17.45 |
560329 |
60.71 |
| 2010/08 |
121771 |
133836 |
76566 |
-9.014765 |
59.04 |
470649 |
68.95 |
| 2010/07 |
133836 |
130859 |
77545 |
2.274968 |
72.59 |
394083 |
70.87 |
| 2010/06 |
130859 |
114755 |
72521 |
14.03338 |
80.44 |
316538 |
70.45 |
| 2010/05 |
114755 |
95375 |
66792 |
20.31979 |
71.81 |
244017 |
67.48 |
| 2010/04 |
95375 |
78299 |
61891 |
21.80871 |
54.1 |
177225 |
65.85 |
| 2010/03 |
78299 |
55455 |
55031 |
41.19376 |
42.28 |
115334 |
72.16 |
| 2010/02 |
55455 |
64800 |
24638 |
-14.4213 |
125.08 |
60303 |
99.42 |
| 2010/01 |
64800 |
82326 |
35665 |
-21.28854 |
81.69 |
35665 |
81.69 |
| 2009/12 |
82326 |
72391 |
48366 |
13.72408 |
70.21 |
597507 |
31.13 |
| 2009/11 |
72391 |
68454 |
51514 |
5.751307 |
40.53 |
549141 |
27.69 |
| 2009/10 |
68454 |
89680 |
61518 |
-23.6686 |
11.27 |
497627 |
26.36 |
| 2009/09 |
89680 |
76566 |
79538 |
17.12771 |
12.75 |
436109 |
28.48 |
| 2009/08 |
76566 |
77545 |
67551 |
-1.262493 |
13.35 |
356571 |
31.99 |
| 2009/07 |
77545 |
72521 |
39102 |
6.927648 |
98.31 |
289020 |
36.35 |
| 2009/06 |
72521 |
66792 |
41472 |
8.577374 |
74.87 |
249918 |
26.66 |
| 2009/05 |
66792 |
61891 |
38750 |
7.91876 |
72.37 |
208446 |
17.06 |
| 2009/04 |
61891 |
55031 |
45006 |
12.4657 |
37.52 |
169696 |
4.44 |
| 2009/03 |
55031 |
24638 |
43682 |
123.3582 |
25.98 |
124690 |
-7.5 |
| 2009/02 |
24638 |
35665 |
22492 |
-30.91827 |
9.54 |
81008 |
-25.56 |
| 2009/01 |
35665 |
48366 |
58516 |
-26.26018 |
-39.05 |
58516 |
-39.05 |
| 2008/12 |
48366 |
51514 |
31781 |
-6.11096 |
52.19 |
529809 |
12.78 |
| 2008/11 |
51514 |
61518 |
55554 |
-16.26191 |
-7.27 |
498028 |
10.26 |
| 2008/10 |
61518 |
79538 |
62982 |
-22.65584 |
-2.32 |
442474 |
12.46 |
| 2008/09 |
79538 |
0 |
59732 |
0 |
33.16 |
379492 |
14.92 |
| 2008/4 |
61891 |
55031 |
45006 |
12.46 |
37.51 |
169696 |
4.43 |
|
| |
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