| |
|
|
|
| |
| 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 |
334649 |
400474 |
361344 |
-16.43 |
-7.38 |
2087409 |
14.53 |
| 2013/7 |
400474 |
410893 |
353644 |
-2.53 |
13.24 |
1726065 |
19.12 |
| 2013/6 |
410893 |
344437 |
330662 |
19.29 |
24.26 |
1372421 |
20.63 |
| 2013/5 |
344437 |
313500 |
309170 |
9.86 |
11.4 |
1041759 |
19.48 |
| 2013/4 |
313500 |
276722 |
252161 |
13.29 |
24.32 |
732589 |
22.9 |
| 2013/3 |
276722 |
130011 |
221477 |
112.84 |
24.94 |
480428 |
22.15 |
| 2013/2 |
130011 |
180125 |
133237 |
-27.82 |
-2.42 |
258951 |
19.76 |
| 2013/1 |
180125 |
172393 |
125714 |
-4.485101 |
43.28 |
125714 |
43.28 |
| 2012/12 |
172393 |
187484 |
153020 |
-8.04 |
12.66 |
3263786 |
-10.21 |
| 2012/11 |
187484 |
222901 |
180224 |
-15.88 |
4.02 |
3110767 |
-11.33 |
| 2012/10 |
222901 |
260311 |
201510 |
-14.37 |
10.61 |
2930544 |
-12.28 |
| 2012/9 |
260311 |
361342 |
265398 |
-27.95 |
-1.91 |
2729034 |
-13.97 |
| 2012/8 |
361342 |
353636 |
320893 |
2.17 |
12.6 |
2463635 |
-15.27 |
| 2012/7 |
353636 |
330660 |
334705 |
6.94 |
5.65 |
2142742 |
-19.44 |
| 2012/6 |
330660 |
309164 |
366729 |
6.95 |
-9.83 |
1808038 |
-24.09 |
| 2012/5 |
309164 |
252160 |
403561 |
22.6 |
-23.39 |
1441308 |
-27.72 |
| 2012/4 |
252160 |
221472 |
360141 |
13.85 |
-29.98 |
1037747 |
-29.4 |
| 2012/3 |
221472 |
133234 |
314029 |
66.22 |
-29.47 |
677607 |
-29.1 |
| 2012/2 |
133234 |
125712 |
158143 |
5.98 |
-15.75 |
363578 |
-28.77 |
| 2012/1 |
125712 |
153020 |
205435 |
-17.84 |
-38.8 |
205435 |
-38.8 |
| 2011/12 |
153020 |
180223 |
229457 |
-15.09 |
-33.31 |
3648212 |
-10.53 |
| 2011/11 |
180223 |
201510 |
236419 |
-10.56 |
-23.76 |
3418755 |
-9 |
| 2011/10 |
201510 |
265398 |
211578 |
-24.07253 |
-4.75 |
3182336 |
-7.91 |
| 2011/09 |
265398 |
320893 |
319070 |
-17.29393 |
-16.82 |
2970757 |
-8.14 |
| 2011/08 |
320893 |
334705 |
364814 |
-4.126619 |
-12.04 |
2651688 |
-7.09 |
| 2011/07 |
334705 |
366728 |
451584 |
-8.732085 |
-25.88 |
2286873 |
-6.3 |
| 2011/06 |
366728 |
403561 |
449270 |
-9.126997 |
-18.37 |
1835289 |
-1.48 |
| 2011/05 |
403561 |
360141 |
402125 |
12.05639 |
0.36 |
1386018 |
3.99 |
| 2011/04 |
360141 |
314029 |
350387 |
14.68399 |
2.78 |
983893 |
5.47 |
| 2011/03 |
314029 |
158143 |
289292 |
98.57281 |
8.55 |
633506 |
6.96 |
| 2011/02 |
158143 |
205435 |
151167 |
-23.02042 |
4.61 |
344213 |
5.63 |
| 2011/01 |
205435 |
229457 |
193046 |
-10.46906 |
6.42 |
193046 |
6.42 |
| 2010/12 |
229457 |
236419 |
180678 |
-2.94 |
27 |
2208650 |
65.18 |
| 2010/11 |
236419 |
211578 |
155607 |
11.74 |
51.93 |
2027972 |
68.57 |
| 2010/10 |
211578 |
319070 |
142159 |
-33.68 |
48.83 |
1872365 |
69.96 |
| 2010/9 |
319070 |
364814 |
230462 |
-12.53 |
38.44 |
1730206 |
71.69 |
| 2010/8 |
364814 |
451585 |
301864 |
-19.21477 |
20.85 |
1499744 |
76.8 |
| 2010/07 |
451585 |
449270 |
283007 |
0.5152804 |
59.57 |
1197880 |
90.91 |
| 2010/06 |
449270 |
402125 |
251500 |
11.72 |
78.64 |
914873 |
100.61 |
| 2010/5 |
402125 |
0 |
212766 |
|
88.99 |
663373 |
108.93 |
|
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