| |
|
|
|
| |
| 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 |
253069 |
203673 |
241742 |
24.25 |
4.68 |
1800573 |
-6.95 |
| 2013/7 |
203673 |
161287 |
207882 |
26.27 |
-2.02 |
1558831 |
-8.76 |
| 2013/6 |
161287 |
206645 |
218349 |
-21.94 |
-26.13 |
1350949 |
-9.8 |
| 2013/5 |
206645 |
203130 |
208871 |
1.73 |
-1.06 |
1132600 |
-6.65 |
| 2013/4 |
203130 |
232834 |
224003 |
-12.75 |
-9.31 |
923729 |
-7.91 |
| 2013/3 |
232834 |
205119 |
201991 |
13.51 |
15.26 |
699726 |
-7.46 |
| 2013/2 |
205119 |
209532 |
263037 |
-2.1 |
-22.01 |
497735 |
-16.69 |
| 2013/1 |
209532 |
84618 |
234698 |
-147.6211 |
-10.72 |
234698 |
-10.72 |
| 2012/12 |
84618 |
94001 |
117453 |
-9.98 |
-27.95 |
1688730 |
-28.05 |
| 2012/11 |
94001 |
94623 |
119929 |
-0.65 |
-21.61 |
1571277 |
-28.06 |
| 2012/10 |
94623 |
92071 |
117207 |
2.77 |
-19.26 |
1451348 |
-28.59 |
| 2012/9 |
92071 |
119070 |
157133 |
-22.67 |
-41.4 |
1334141 |
-29.41 |
| 2012/8 |
119070 |
84218 |
143098 |
41.38 |
-16.79 |
1177008 |
-27.81 |
| 2012/7 |
84218 |
95050 |
165768 |
-11.39 |
-49.19 |
1033910 |
-29.34 |
| 2012/6 |
95050 |
117367 |
166600 |
-19.01 |
-42.94 |
868142 |
-25.55 |
| 2012/5 |
117367 |
115568 |
142024 |
1.55 |
-17.36 |
701542 |
-21.42 |
| 2012/4 |
115568 |
108549 |
178663 |
6.46 |
-35.31 |
560791 |
-22.63 |
| 2012/3 |
108549 |
114400 |
125979 |
-5.11 |
-13.83 |
382128 |
-16.7 |
| 2012/2 |
114400 |
95349 |
120920 |
19.98 |
-5.39 |
256149 |
-18.11 |
| 2012/1 |
95349 |
117453 |
135229 |
-18.81 |
-29.49 |
135229 |
-29.49 |
| 2011/12 |
117453 |
119929 |
189179 |
-2.06 |
-37.91 |
1846687 |
-8.55 |
| 2011/11 |
119929 |
117207 |
147926 |
2.322387 |
-18.92 |
1657508 |
-5.2 |
| 2011/10 |
117207 |
157133 |
155850 |
-25.40905 |
-24.79 |
1509582 |
-3.86 |
| 2011/09 |
157133 |
143098 |
129742 |
9.807963 |
21.11 |
1353732 |
-1.45 |
| 2011/08 |
143098 |
165768 |
179471 |
-13.67574 |
-20.27 |
1223990 |
-3.84 |
| 2011/07 |
165768 |
166600 |
160122 |
-0.4993998 |
3.53 |
1044519 |
-1.02 |
| 2011/06 |
166600 |
142024 |
159810 |
17.30412 |
4.25 |
884397 |
-1.84 |
| 2011/05 |
142024 |
178663 |
135285 |
-20.50732 |
4.98 |
724586 |
-3.18 |
| 2011/04 |
178663 |
125979 |
168048 |
41.81967 |
6.32 |
589301 |
-4.84 |
| 2011/03 |
125979 |
120920 |
188124 |
4.183758 |
-33.03 |
421253 |
-9.29 |
| 2011/02 |
120920 |
135063 |
108993 |
-10.47141 |
10.94 |
233129 |
9.87 |
| 2011/01 |
135063 |
189179 |
124135 |
-28.60571 |
8.8 |
124135 |
8.8 |
| 2010/12 |
189179 |
147926 |
178576 |
27.88759 |
5.94 |
1361096 |
35.68 |
| 2010/11 |
147926 |
155850 |
131196 |
-5.084376 |
12.75 |
1182520 |
40.17 |
| 2010/10 |
155850 |
129742 |
114018 |
20.12301 |
36.69 |
1051324 |
43.59 |
| 2010/09 |
129742 |
179471 |
161514 |
-27.70866 |
-19.67 |
937306 |
44.43 |
| 2010/08 |
179471 |
160122 |
114960 |
12.08391 |
56.12 |
775791 |
57.77 |
| 2010/07 |
160122 |
159810 |
112017 |
0.1952318 |
42.94 |
660831 |
58.06 |
| 2010/06 |
159810 |
135285 |
114000 |
18.1284 |
40.18 |
548814 |
61.15 |
| 2010/05 |
135285 |
168048 |
91541 |
-19.49622 |
47.79 |
434814 |
66.64 |
| 2010/04 |
168048 |
188124 |
91482 |
-10.67169 |
83.7 |
343272 |
71.67 |
| 2010/03 |
188124 |
108993 |
79656 |
72.60191 |
136.17 |
251791 |
67.3 |
| 2010/02 |
108993 |
124135 |
91346 |
-12.19801 |
19.32 |
172134 |
35.43 |
| 2010/01 |
124135 |
178576 |
80788 |
-30.48618 |
53.66 |
80788 |
53.66 |
| 2009/12 |
178576 |
131196 |
149951 |
36.11391 |
19.09 |
2761620 |
-50.71 |
| 2009/11 |
131196 |
114018 |
112169 |
15.06604 |
16.96 |
2611669 |
-54.72 |
| 2009/10 |
114018 |
161514 |
172568 |
-29.40674 |
-33.93 |
2499500 |
-57.94 |
| 2009/09 |
161514 |
114960 |
197604 |
40.49583 |
-18.26 |
2326931 |
-59.72 |
| 2009/08 |
114960 |
112017 |
214146 |
2.62728 |
-46.32 |
2129328 |
-63.57 |
| 2009/07 |
112017 |
114000 |
325946 |
-1.739474 |
-65.63 |
1915181 |
-65.5 |
| 2009/06 |
114000 |
91541 |
237486 |
24.53436 |
-52 |
1589235 |
-65.47 |
| 2009/05 |
91541 |
91482 |
351694 |
6.449357E-02 |
-73.97 |
1351749 |
-67.83 |
| 2009/04 |
91482 |
79656 |
249175 |
14.84634 |
-63.29 |
1000055 |
-65.67 |
| 2009/03 |
79656 |
91346 |
216968 |
-12.7975 |
-63.29 |
750880 |
-66.47 |
| 2009/02 |
91346 |
80788 |
254692 |
13.06877 |
-64.13 |
533912 |
-67.76 |
| 2009/01 |
80788 |
149951 |
279220 |
-46.12373 |
-71.07 |
279220 |
-71.07 |
| 2008/12 |
149951 |
112169 |
128211 |
33.6831 |
16.96 |
1719582 |
60.6 |
| 2008/11 |
112169 |
172568 |
162812 |
-35.00011 |
-31.11 |
1591371 |
64.11 |
| 2008/10 |
172568 |
197604 |
153993 |
-12.66978 |
12.06 |
1428559 |
74.97 |
| 2008/09 |
197604 |
|
159848 |
|
23.62 |
1274566 |
82.57 |
|
| |
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