| |
|
|
|
| |
| 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 |
2331 |
78541 |
6724 |
-97.03 |
-65.33 |
158735 |
44.38 |
| 2013/7 |
78541 |
106634 |
5172 |
-26.34 |
1418.58 |
152011 |
49.24 |
| 2013/6 |
106634 |
14842 |
39931 |
618.46 |
167.04 |
146839 |
1 |
| 2013/5 |
14842 |
20208 |
31436 |
-26.55 |
-52.78 |
106908 |
-61 |
| 2013/4 |
20208 |
2057 |
43783 |
882.4 |
-53.84 |
75472 |
-64.43 |
| 2013/3 |
2057 |
0 |
17579 |
|
-88.29 |
31689 |
-79.05 |
| 2013/2 |
0 |
4579 |
14090 |
-100 |
-100 |
14110 |
-67.54 |
| 2013/1 |
4579 |
37077 |
20 |
87.65002 |
22795 |
20 |
22795 |
| 2012/12 |
37077 |
4990 |
0 |
643.02 |
|
290363 |
33.33 |
| 2012/11 |
4990 |
113527 |
305 |
-95.6 |
1536.06 |
290363 |
20.56 |
| 2012/10 |
113527 |
72834 |
78230 |
55.87 |
45.11 |
290059 |
18.97 |
| 2012/9 |
72834 |
6724 |
77125 |
983.19 |
-5.56 |
211828 |
9.31 |
| 2012/8 |
6724 |
5172 |
1926 |
30 |
249.11 |
134703 |
17.84 |
| 2012/7 |
5172 |
39931 |
108 |
-87.04 |
4688.88 |
132777 |
14.48 |
| 2012/6 |
39931 |
31436 |
23021 |
27.02 |
73.45 |
132669 |
10.68 |
| 2012/5 |
31436 |
43783 |
57548 |
-28.2 |
-45.37 |
109647 |
-2.49 |
| 2012/4 |
43783 |
17579 |
7982 |
149.0642 |
448.52 |
52099 |
44.86 |
| 2012/03 |
17579 |
14090 |
43832 |
24.76224 |
-59.89 |
44117 |
-28.17 |
| 2012/02 |
14090 |
20 |
143 |
70350 |
9753.15 |
286 |
4833.57 |
| 2012/01 |
20 |
0 |
143 |
|
-86.01 |
143 |
-86.01 |
| 2011/12 |
0 |
305 |
0 |
-100 |
1000000 |
834776 |
-65.22 |
| 2011/11 |
305 |
78230 |
143 |
-99.61012 |
113.29 |
834776 |
-65.22 |
| 2011/10 |
78230 |
77125 |
57912 |
1.432739 |
35.08 |
834633 |
-65.25 |
| 2011/09 |
77125 |
1926 |
47181 |
3904.413 |
63.47 |
776720 |
-72.73 |
| 2011/08 |
1926 |
108 |
183 |
1683.333 |
952.46 |
729539 |
-81.54 |
| 2011/07 |
108 |
23021 |
202 |
-99.53086 |
-46.53 |
729356 |
-81.8 |
| 2011/06 |
23021 |
57548 |
3233 |
-59.99687 |
612.06 |
729154 |
-81.81 |
| 2011/05 |
57548 |
7982 |
6407 |
620.9722 |
798.21 |
725921 |
-84.9 |
| 2011/04 |
7982 |
43832 |
364 |
-81.78956 |
2092.86 |
719514 |
-92.76 |
| 2011/03 |
43832 |
143 |
53198 |
30551.75 |
-17.61 |
719150 |
-93.87 |
| 2011/02 |
143 |
143 |
515613 |
0 |
-99.97 |
665952 |
-99.96 |
| 2011/01 |
143 |
0 |
150339 |
|
-99.9 |
150339 |
-99.9 |
| 2010/12 |
0 |
143 |
434137 |
-100 |
-100 |
1369928 |
-39.06 |
| 2010/11 |
143 |
57912 |
803108 |
-99.75307 |
-99.98 |
935791 |
-10.79 |
| 2010/10 |
57912 |
47181 |
4888 |
22.74433 |
1084.78 |
132683 |
529.04 |
| 2010/09 |
47181 |
183 |
60494 |
25681.97 |
-22.01 |
127794 |
507.79 |
| 2010/08 |
183 |
202 |
1736 |
-9.405941 |
-89.46 |
67300 |
984.01 |
| 2010/07 |
202 |
3233 |
1622 |
-93.75193 |
-87.55 |
65564 |
1012.43 |
| 2010/06 |
3233 |
6407 |
3174 |
-49.53957 |
1.86 |
63941 |
1040.35 |
| 2010/05 |
6407 |
364 |
5089 |
1660.165 |
25.9 |
60767 |
1094.6 |
| 2010/04 |
364 |
53198 |
1701 |
-99.31577 |
-78.6 |
55679 |
1192.25 |
| 2010/03 |
53198 |
515613 |
1200 |
-89.68257 |
4333.17 |
53977 |
1232.33 |
| 2010/02 |
515613 |
150339 |
51200 |
242.9669 |
907.06 |
52777 |
1161.82 |
| 2010/01 |
150339 |
0 |
1578 |
|
9427.19 |
1578 |
9427.19 |
|
| |
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