| |
|
|
|
| |
| 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 |
99649 |
107845 |
82847 |
-7.59 |
20.28 |
773571 |
5.99 |
| 2013/7 |
107845 |
94692 |
102345 |
13.89 |
5.37 |
690724 |
4.28 |
| 2013/6 |
94692 |
108595 |
106186 |
-12.8 |
-10.82 |
588379 |
4.09 |
| 2013/5 |
108595 |
116706 |
120987 |
-6.94 |
-10.24 |
482194 |
7.37 |
| 2013/4 |
116706 |
107427 |
110695 |
8.63 |
5.43 |
361206 |
13.27 |
| 2013/3 |
107427 |
82096 |
100557 |
30.85 |
6.83 |
250511 |
16.74 |
| 2013/2 |
82096 |
102941 |
81473 |
-20.24 |
0.76 |
149954 |
23.39 |
| 2013/1 |
102941 |
70925 |
68481 |
-45.14064 |
50.32 |
68481 |
50.32 |
| 2012/12 |
70925 |
57031 |
80602 |
24.36 |
-12 |
1051402 |
-21.5 |
| 2012/11 |
57031 |
69812 |
61510 |
-18.3 |
-7.28 |
970800 |
-22.29 |
| 2012/10 |
69812 |
73068 |
69377 |
-4.45 |
0.62 |
909290 |
-23.31 |
| 2012/9 |
73068 |
51066 |
78256 |
43.08 |
-6.62 |
839912 |
-25.28 |
| 2012/8 |
51066 |
74076 |
98272 |
-31.06 |
-48.03 |
761656 |
-27.2 |
| 2012/7 |
74076 |
73400 |
93620 |
0.92 |
-20.87 |
663384 |
-24.11 |
| 2012/6 |
73400 |
87276 |
93093 |
-15.89 |
-21.15 |
569764 |
-24.65 |
| 2012/5 |
87276 |
79878 |
94309 |
9.26 |
-7.45 |
476671 |
-25.33 |
| 2012/4 |
79878 |
72257 |
98720 |
10.54 |
-19.08 |
382362 |
-29.74 |
| 2012/3 |
72257 |
60024 |
107272 |
20.38 |
-32.64 |
283641 |
-33.45 |
| 2012/2 |
60024 |
56468 |
79582 |
6.29 |
-24.57 |
176369 |
-33.94 |
| 2012/1 |
56468 |
80602 |
96787 |
-29.94 |
-41.65 |
96787 |
-41.65 |
| 2011/12 |
80602 |
61510 |
106763 |
31.03886 |
-24.5 |
1294149 |
-18.75 |
| 2011/11 |
61510 |
69377 |
107313 |
-11.33949 |
-42.68 |
1187386 |
-18.24 |
| 2011/10 |
69377 |
78256 |
83089 |
-11.3461 |
-16.5 |
1080073 |
-15.81 |
| 2011/09 |
78256 |
98272 |
87012 |
-20.36796 |
-10.06 |
996984 |
-15.75 |
| 2011/08 |
98272 |
93620 |
102919 |
4.969024 |
-4.52 |
909972 |
-16.3 |
| 2011/07 |
93620 |
93093 |
105324 |
0.5661005 |
-11.11 |
807053 |
-17.8 |
| 2011/06 |
93093 |
94309 |
106994 |
-1.289379 |
-12.99 |
701729 |
-18.81 |
| 2011/05 |
94309 |
98720 |
117894 |
-4.468193 |
-20.01 |
594735 |
-19.85 |
| 2011/04 |
98720 |
119862 |
127917 |
-17.63862 |
-22.82 |
476840 |
-19.81 |
| 2011/03 |
119862 |
80786 |
125094 |
48.36977 |
-4.18 |
348924 |
-14.27 |
| 2011/02 |
80786 |
98472 |
99914 |
-17.96044 |
-19.14 |
223830 |
-19.91 |
| 2011/01 |
98472 |
110209 |
123916 |
-10.64977 |
-20.53 |
123916 |
-20.53 |
| 2010/12 |
110209 |
108578 |
126669 |
1.502146 |
-12.99 |
1067431 |
23.21 |
| 2010/11 |
108578 |
84615 |
122943 |
28.32004 |
-11.68 |
940762 |
28.09 |
| 2010/10 |
84615 |
87566 |
111697 |
-3.370029 |
-24.25 |
817819 |
34.07 |
| 2010/09 |
87566 |
105864 |
95894 |
-17.28444 |
-8.68 |
706122 |
43.29 |
| 2010/08 |
105864 |
107447 |
93769 |
-1.473284 |
12.9 |
610229 |
51.46 |
| 2010/07 |
107447 |
108839 |
97638 |
-1.278953 |
10.05 |
516460 |
58.46 |
| 2010/06 |
108839 |
125275 |
91763 |
-13.11994 |
18.61 |
418822 |
69.75 |
| 2010/05 |
125275 |
127917 |
89517 |
-2.065402 |
39.95 |
327059 |
84.1 |
| 2010/04 |
127917 |
125094 |
92628 |
2.256703 |
38.1 |
237542 |
100.74 |
| 2010/03 |
125094 |
99914 |
75496 |
25.20167 |
65.7 |
144914 |
140.78 |
| 2010/02 |
99914 |
123916 |
38520 |
-19.36957 |
159.38 |
69418 |
222.44 |
| 2010/01 |
123916 |
126669 |
30898 |
-2.173381 |
301.05 |
30898 |
301.05 |
| 2009/12 |
126669 |
122943 |
42899 |
3.030673 |
195.27 |
986897 |
8.16 |
| 2009/11 |
122943 |
111697 |
70066 |
10.06831 |
75.47 |
943998 |
-0.34 |
| 2009/10 |
111697 |
95894 |
96388 |
16.47965 |
15.88 |
873932 |
-6.42 |
| 2009/09 |
95894 |
93769 |
66396 |
2.266207 |
44.43 |
777544 |
-9.19 |
| 2009/08 |
93769 |
97638 |
80644 |
-3.962596 |
16.28 |
711148 |
-14.19 |
| 2009/07 |
97638 |
91501 |
92128 |
6.70703 |
5.98 |
630504 |
-18.09 |
| 2009/06 |
91501 |
89517 |
72484 |
2.216339 |
26.24 |
538376 |
-22.26 |
| 2009/05 |
89517 |
92628 |
78613 |
-3.358596 |
13.87 |
465892 |
-29.8 |
| 2009/04 |
92628 |
75496 |
87532 |
22.69259 |
5.82 |
387278 |
-38.66 |
| 2009/03 |
75496 |
38520 |
88428 |
95.99169 |
-14.62 |
299746 |
-51.65 |
| 2009/02 |
38520 |
30898 |
89810 |
24.66826 |
-57.11 |
211318 |
-67.15 |
| 2009/01 |
30898 |
42899 |
121508 |
-27.97501 |
-74.57 |
121508 |
-74.57 |
| 2008/12 |
42899 |
70066 |
221383 |
-38.77344 |
-80.62 |
1253541 |
-20.26 |
| 2008/11 |
70066 |
96388 |
122682 |
-27.30838 |
-42.89 |
1032158 |
-7.31 |
| 2008/10 |
96388 |
66396 |
97197 |
45.17139 |
-0.83 |
909476 |
-2.51 |
| 2008/09 |
66396 |
80644 |
90767 |
-17.66777 |
-26.85 |
812279 |
-2.71 |
| 2008/08 |
80644 |
0 |
90127 |
0 |
-10.52 |
721512 |
0.32 |
| 2008/4 |
92628 |
75496 |
87532 |
22.69 |
5.82 |
387278 |
-38.66 |
|
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