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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 |
2015/06 |
35908 |
61129 |
149259 |
41.25865 |
-75.94 |
681644 |
-42.2 |
2015/05 |
61129 |
40130 |
83409 |
-52.32743 |
-26.71 |
532385 |
-32.74 |
2015/04 |
40130 |
68848 |
95151 |
41.71218 |
-57.82 |
448976 |
-33.86 |
2015/03 |
68848 |
50895 |
95964 |
-35.27459 |
-28.26 |
353825 |
-27.42 |
2015/02 |
50895 |
137071 |
106894 |
62.86961 |
-52.39 |
257860 |
-27.11 |
2015/01 |
137071 |
161112 |
150966 |
14.92192 |
-9.2 |
150966 |
-9.2 |
2014/12 |
161112 |
219464 |
108883 |
26.58842 |
47.97 |
1946402 |
-22.84 |
2014/11 |
219464 |
119373 |
146154 |
-83.84727 |
50.16 |
1837519 |
-27.04 |
2014/10 |
119373 |
113596 |
221523 |
-5.085566 |
-46.11 |
1691365 |
-33.71 |
2014/09 |
113596 |
133532 |
124734 |
14.92976 |
-8.93 |
1469842 |
-31.84 |
2014/08 |
133532 |
73086 |
134087 |
-82.70531 |
-0.41 |
1345108 |
-33.96 |
2014/07 |
73086 |
149259 |
137852 |
51.03411 |
-46.98 |
1211021 |
-37.68 |
2014/06 |
149259 |
83409 |
137793 |
-78.94831 |
8.32 |
1073170 |
-36.48 |
2014/05 |
83409 |
95151 |
153659 |
12.34039 |
-45.72 |
935377 |
-43.08 |
2014/04 |
95151 |
95964 |
182280 |
-0.8471926 |
-47.8 |
781718 |
-42.57 |
2014/03 |
95964 |
106894 |
243552 |
-10.22508 |
-60.6 |
599438 |
-40.97 |
2014/02 |
106894 |
150966 |
171007 |
-29.19333 |
-37.49 |
355886 |
-27.54 |
2014/01 |
150966 |
108883 |
184879 |
38.64974 |
-18.34 |
184879 |
-18.34 |
2013/12 |
108883 |
146154 |
177516 |
-25.50118 |
-38.66 |
2978967 |
-34.66 |
2013/11 |
146154 |
221523 |
261781 |
-34.0231 |
-44.17 |
2801452 |
-34.41 |
2013/10 |
221523 |
124734 |
249282 |
77.59632 |
-11.14 |
2539671 |
-33.4 |
2013/09 |
124734 |
134087 |
253832 |
-6.975322 |
-50.86 |
2290389 |
-35.83 |
2013/08 |
134087 |
137852 |
249581 |
-2.73119 |
-46.28 |
2036557 |
-33.95 |
2013/07 |
137852 |
137793 |
246281 |
4.281785E-02 |
-44.03 |
1786975 |
-32.23 |
2013/06 |
137793 |
153659 |
278296 |
-10.32546 |
-50.49 |
1540694 |
-30.35 |
2013/05 |
153659 |
182280 |
183249 |
-15.70167 |
-16.15 |
1262397 |
-25.9 |
2013/04 |
182280 |
243552 |
271446 |
-25.15767 |
-32.85 |
1079148 |
-27.56 |
2013/03 |
243552 |
171007 |
200297 |
42.42224 |
21.6 |
807702 |
-25.78 |
2013/02 |
171007 |
184879 |
279724 |
-7.503286 |
-38.87 |
607404 |
-41.41 |
2013/01 |
184879 |
177516 |
327680 |
4.147795 |
-43.58 |
327680 |
-43.58 |
2012/12 |
177516 |
261781 |
461358 |
-32.18912 |
-61.52 |
4138524 |
-28.02 |
2012/11 |
261781 |
249282 |
472835 |
5.014 |
-44.64 |
3677166 |
-23.81 |
2012/10 |
249282 |
253832 |
261251 |
-1.792524 |
-4.58 |
3204331 |
-20.74 |
2012/09 |
253832 |
249581 |
331295 |
1.703255 |
-23.38 |
2943080 |
-22.18 |
2012/08 |
249581 |
246281 |
320110 |
1.339933 |
-22.03 |
2611785 |
-22.02 |
2012/07 |
246281 |
278296 |
221998 |
-11.50394 |
10.94 |
2291675 |
-22.02 |
2012/06 |
278296 |
183249 |
260923 |
51.86768 |
6.66 |
2069677 |
-25.56 |
2012/05 |
183249 |
271446 |
242327 |
-32.49154 |
-24.38 |
1808754 |
-30.21 |
2012/04 |
271446 |
200297 |
313505 |
35.52175 |
-13.42 |
1566427 |
-31.11 |
2012/03 |
200297 |
279724 |
474544 |
-28.39477 |
-57.79 |
1252922 |
-35.53 |
2012/02 |
279724 |
327680 |
354654 |
-14.63501 |
-21.13 |
778378 |
-21.97 |
2012/01 |
327680 |
461358 |
423724 |
-28.9749 |
-22.67 |
423724 |
-22.67 |
2011/12 |
461358 |
472835 |
599041 |
-2.427274 |
-22.98 |
4754859 |
-12.96 |
2011/11 |
472835 |
261251 |
391068 |
80.98878 |
20.91 |
4155819 |
-11.52 |
2011/10 |
261251 |
331295 |
415017 |
-21.14249 |
-37.05 |
3764750 |
-14.89 |
2011/09 |
331295 |
320110 |
339162 |
3.494112 |
-2.32 |
3349733 |
-12.14 |
2011/08 |
320110 |
221998 |
417232 |
44.19499 |
-23.28 |
3010571 |
-13.25 |
2011/07 |
221998 |
260923 |
648663 |
-14.91819 |
-65.78 |
2593339 |
-11.63 |
2011/06 |
260923 |
242327 |
289690 |
7.673928 |
-9.93 |
1944676 |
6.43 |
2011/05 |
242327 |
313505 |
258070 |
-22.70394 |
-6.1 |
1654986 |
9.29 |
2011/04 |
313505 |
474544 |
451083 |
-33.93553 |
-30.5 |
1396916 |
12.13 |
2011/03 |
474544 |
354654 |
379066 |
33.80478 |
25.19 |
945834 |
32.47 |
2011/02 |
354654 |
423724 |
192734 |
-16.3007 |
84.01 |
566768 |
37.34 |
2011/01 |
423724 |
599041 |
374034 |
-29.26628 |
13.28 |
374034 |
13.28 |
2010/12 |
599041 |
391068 |
454261 |
53.18078 |
31.87 |
4345286 |
9.43 |
2010/11 |
391068 |
415017 |
364952 |
-5.770607 |
7.16 |
3891025 |
6.81 |
2010/10 |
415017 |
339162 |
502019 |
22.36542 |
-17.33 |
3526073 |
6.77 |
2010/09 |
339162 |
417232 |
493801 |
-18.71141 |
-31.32 |
3024055 |
10.77 |
2010/08 |
417232 |
648663 |
382363 |
-35.67816 |
9.12 |
2530254 |
18.98 |
2010/07 |
648663 |
289690 |
371863 |
123.9163 |
74.44 |
2147891 |
20.74 |
2010/06 |
289690 |
258070 |
223816 |
12.25249 |
29.43 |
1776028 |
9.5 |
2010/05 |
258070 |
451083 |
213121 |
-42.7888 |
21.09 |
1672194 |
-1.03 |
2010/04 |
451083 |
379066 |
351007 |
18.99854 |
28.51 |
1459073 |
-4.26 |
2010/03 |
379066 |
192734 |
337643 |
96.67832 |
12.27 |
1108066 |
-14.64 |
2010/02 |
192734 |
374034 |
441066 |
-48.47153 |
-56.3 |
770424 |
-26.43 |
2010/01 |
374034 |
454261 |
329357 |
-17.66099 |
13.56 |
329357 |
13.56 |
2009/12 |
454261 |
364952 |
431541 |
24.47144 |
5.26 |
4786383 |
-9.22 |
2009/11 |
364952 |
502019 |
337439 |
-27.30315 |
8.15 |
4354842 |
-10.65 |
2009/10 |
502019 |
493801 |
373859 |
1.664233 |
34.28 |
4017402 |
-12.23 |
2009/09 |
493801 |
382363 |
419379 |
29.14456 |
17.75 |
3643544 |
-17 |
2009/08 |
382363 |
371863 |
386086 |
2.823621 |
-0.96 |
3224164 |
-21.52 |
2009/07 |
371863 |
223816 |
484398 |
66.14674 |
-23.23 |
2838078 |
-24.32 |
2009/06 |
223816 |
213121 |
349772 |
5.018276 |
-36.01 |
2353680 |
-24.54 |
2009/05 |
213121 |
351007 |
394548 |
-39.28298 |
-45.98 |
2003908 |
-16.55 |
2009/04 |
351007 |
337643 |
462717 |
3.958027 |
-24.14 |
1609360 |
-9.34 |
2009/03 |
337643 |
441066 |
358254 |
-23.44842 |
-5.75 |
1146643 |
-3.36 |
2009/02 |
441066 |
329357 |
333904 |
33.9173 |
32.09 |
788389 |
-2.28 |
2009/01 |
329357 |
431541 |
454485 |
-23.67886 |
-27.53 |
454485 |
-27.53 |
2008/12 |
431541 |
337439 |
376383 |
27.88712 |
14.65 |
7956038 |
-39.84 |
2008/11 |
337439 |
373859 |
693088 |
-9.741641 |
-51.31 |
7579655 |
-42.55 |
2008/10 |
373859 |
419379 |
620677 |
-10.85414 |
-39.77 |
6886567 |
-41.66 |
2008/09 |
419379 |
386086 |
766188 |
8.623208 |
-45.26 |
6265890 |
-41.85 |
2008/08 |
386086 |
484398 |
1040227 |
-20.29571 |
-62.88 |
5499702 |
-41.38 |
2008/07 |
484398 |
349772 |
673648 |
38.48965 |
-28.09 |
4459475 |
-36.36 |
2008/06 |
349772 |
394548 |
703725 |
-11.34868 |
-50.3 |
3785828 |
-37.83 |
2008/05 |
394548 |
462717 |
597903 |
-14.73233 |
-34.01 |
3082103 |
-34.98 |
2008/04 |
462717 |
358254 |
656107 |
29.15892 |
-29.48 |
2507200 |
-35.81 |
2008/03 |
358254 |
333904 |
801182 |
7.292515 |
-55.28 |
1851093 |
-38.06 |
2008/02 |
333904 |
454485 |
452328 |
-26.53135 |
-26.18 |
1049911 |
-24.91 |
2008/01 |
454485 |
376383 |
597583 |
20.75067 |
-23.95 |
597583 |
-23.95 |
2007/12 |
376383 |
693088 |
694399 |
-45.69477 |
-45.8 |
7312097 |
8.81 |
2007/11 |
693088 |
620677 |
784237 |
11.66645 |
-11.62 |
6617699 |
14.54 |
2007/10 |
620677 |
766188 |
800106 |
-18.99155 |
-22.43 |
5833462 |
18.05 |
2007/09 |
766188 |
1040227 |
950430 |
-26.34415 |
-19.39 |
5033355 |
24.49 |
2007/08 |
1040227 |
673648 |
804487 |
54.417 |
29.3 |
4082925 |
34.7 |
2007/07 |
673648 |
703725 |
522117 |
-4.273971 |
29.02 |
3278438 |
36.02 |
2007/06 |
703725 |
574903 |
674427 |
22.40761 |
4.34 |
2756321 |
37.35 |
2007/05 |
574903 |
656107 |
445789 |
-12.37664 |
28.96 |
2081893 |
48.04 |
2007/04 |
656107 |
801182 |
364403 |
-18.10762 |
80.05 |
1636104 |
53.24 |
2007/03 |
801182 |
452328 |
380489 |
77.12412 |
110.57 |
1271701 |
45.56 |
2007/02 |
452328 |
597583 |
440469 |
-24.30708 |
2.69 |
891212 |
17.81 |
2007/01 |
597583 |
694399 |
450744 |
-13.94242 |
32.58 |
450744 |
32.58 |
2006/12 |
694399 |
784237 |
524095 |
-11.45547 |
32.49 |
4134670 |
76.85 |
2006/11 |
784237 |
800106 |
640726 |
-1.983362 |
22.4 |
3611064 |
83.26 |
2006/10 |
800106 |
950430 |
600163 |
-15.81642 |
33.31 |
2970338 |
96.39 |
2006/09 |
950430 |
804487 |
355698 |
18.14113 |
167.2 |
2370175 |
112.36 |
2006/08 |
804487 |
522117 |
263039 |
54.08175 |
205.84 |
2014466 |
102.68 |
2006/07 |
522117 |
672431 |
285255 |
-22.35382 |
83.04 |
1751427 |
87.19 |
2006/06 |
672431 |
445789 |
265599 |
50.84064 |
153.18 |
1466172 |
87.86 |
2006/05 |
445789 |
364403 |
232835 |
22.33406 |
91.46 |
1200573 |
73.41 |
2006/04 |
364403 |
380489 |
260139 |
-4.227717 |
40.08 |
967737 |
69.06 |
2006/03 |
380489 |
440469 |
267326 |
-13.6173 |
42.33 |
707599 |
79.72 |
2006/02 |
440469 |
450744 |
192626 |
-2.279564 |
128.67 |
440273 |
102.42 |
2006/01 |
450744 |
524095 |
247647 |
-13.99575 |
82.01 |
247647 |
82.01 |
2005/12 |
524095 |
640726 |
231593 |
-18.20294 |
126.3 |
1808187 |
128.66 |
2005/11 |
640726 |
600163 |
268882 |
6.758664 |
138.29 |
1576593 |
129.04 |
2005/10 |
600163 |
355698 |
215594 |
68.72824 |
178.38 |
1307711 |
127.14 |
2005/09 |
355698 |
263039 |
203816 |
35.22634 |
74.52 |
1092117 |
117.03 |
2005/08 |
263039 |
285255 |
132964 |
-7.788119 |
97.83 |
888300 |
126.78 |
2005/07 |
285255 |
265599 |
134059 |
7.40063 |
112.78 |
755336 |
131.87 |
2005/06 |
265599 |
232835 |
76853 |
14.07177 |
245.59 |
621277 |
135.99 |
2005/05 |
232835 |
260139 |
93132 |
-10.49593 |
150.01 |
544424 |
120.52 |
2005/04 |
260139 |
267326 |
107430 |
-2.688478 |
142.15 |
451292 |
114.44 |
2005/03 |
267326 |
192626 |
64502 |
38.77981 |
314.45 |
343862 |
105.78 |
2005/02 |
192626 |
247647 |
162578 |
-22.21751 |
18.48 |
279361 |
57.6 |
2005/01 |
247647 |
231593 |
116782 |
6.931988 |
112.06 |
116782 |
112.06 |
2004/12 |
231593 |
268881 |
98208 |
-13.86784 |
135.82 |
685880 |
163.63 |
2004/11 |
268881 |
215594 |
100345 |
24.71637 |
167.96 |
587672 |
168.28 |
2004/10 |
215594 |
203816 |
140252 |
5.778741 |
53.72 |
487327 |
168.35 |
2004/09 |
203816 |
132967 |
88893 |
53.28314 |
129.28 |
347075 |
214.67 |
2004/08 |
132967 |
134065 |
116463 |
-0.8190057 |
14.17 |
258182 |
244.06 |
2004/07 |
134065 |
76854 |
72571 |
74.44115 |
84.74 |
141719 |
598.81 |
2004/06 |
76854 |
93132 |
25123 |
-17.47842 |
205.91 |
69146 |
1138.36 |
2004/05 |
93132 |
|
23093 |
|
303.29 |
44023 |
1670.49 |
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