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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 |
| 2013/8 |
427948 |
386070 |
353921 |
10.84 |
20.91 |
2523608 |
23.61 |
| 2013/7 |
386070 |
364628 |
344963 |
5.88 |
11.91 |
2169687 |
24.05 |
| 2013/6 |
364628 |
407940 |
333162 |
-10.61 |
9.44 |
1824724 |
26.35 |
| 2013/5 |
407940 |
425626 |
329767 |
-4.15 |
23.7 |
1491562 |
30.12 |
| 2013/4 |
425626 |
401723 |
337302 |
5.95 |
26.18 |
1161795 |
31.95 |
| 2013/3 |
401723 |
284547 |
317350 |
41.17 |
26.58 |
824493 |
34.31 |
| 2013/2 |
284547 |
421108 |
263505 |
-32.42 |
7.98 |
507143 |
39.14 |
| 2013/1 |
421108 |
356066 |
243638 |
-18.26684 |
72.84 |
243638 |
72.84 |
| 2012/12 |
356066 |
338692 |
281383 |
5.12 |
26.54 |
3475439 |
10.31 |
| 2012/11 |
338692 |
290057 |
308787 |
16.76 |
9.68 |
3194057 |
8.88 |
| 2012/10 |
290057 |
356337 |
298522 |
-18.60037 |
-2.83 |
2885269 |
8.79 |
| 2012/09 |
356337 |
347489 |
283065 |
2.546268 |
25.89 |
2586747 |
10.14 |
| 2012/08 |
347489 |
338890 |
335135 |
2.537402 |
3.69 |
2303682 |
8.21 |
| 2012/07 |
338890 |
329537 |
270648 |
2.838225 |
25.21 |
1968546 |
8.97 |
| 2012/06 |
329537 |
326269 |
304607 |
1.001627 |
8.18 |
1697898 |
6.39 |
| 2012/05 |
326269 |
332448 |
313316 |
-1.858636 |
4.13 |
1393291 |
5.99 |
| 2012/04 |
332448 |
316002 |
290032 |
5.204397 |
14.62 |
1079974 |
6.53 |
| 2012/03 |
316002 |
261881 |
292798 |
20.66626 |
7.92 |
789942 |
3.56 |
| 2012/02 |
261881 |
240186 |
224703 |
9.032583 |
16.55 |
497144 |
0.99 |
| 2012/01 |
240186 |
281383 |
272440 |
-14.6409 |
-11.84 |
272440 |
-11.84 |
| 2011/12 |
281383 |
308787 |
270453 |
-8.874726 |
4.04 |
3094247 |
12.32 |
| 2011/11 |
308787 |
298522 |
267941 |
3.438608 |
15.24 |
2823794 |
13.11 |
| 2011/10 |
298522 |
283065 |
233581 |
5.460583 |
27.8 |
2555853 |
12.89 |
| 2011/09 |
283065 |
335135 |
284394 |
-15.53702 |
-0.47 |
2322272 |
11.39 |
| 2011/08 |
335135 |
270648 |
320423 |
23.82689 |
4.59 |
2037878 |
13.04 |
| 2011/07 |
270648 |
304607 |
314835 |
-11.14846 |
-14.03 |
1717455 |
14.62 |
| 2011/06 |
304607 |
313316 |
255476 |
-2.779622 |
19.23 |
1399587 |
21.31 |
| 2011/05 |
313316 |
290032 |
306429 |
8.02808 |
2.25 |
1144111 |
21.78 |
| 2011/04 |
290032 |
292798 |
272604 |
-0.9446786 |
6.39 |
837682 |
28.92 |
| 2011/03 |
292798 |
224703 |
218658 |
30.30445 |
33.91 |
565078 |
39.79 |
| 2011/02 |
224703 |
272440 |
149123 |
-17.52202 |
50.68 |
349613 |
42.2 |
| 2011/01 |
272440 |
270453 |
197297 |
0.7346933 |
38.09 |
197297 |
38.09 |
| 2010/12 |
270453 |
267941 |
169250 |
0.9375198 |
59.79 |
1994390 |
55.15 |
| 2010/11 |
267941 |
233581 |
177205 |
14.7101 |
51.2 |
1825141 |
54.72 |
| 2010/10 |
233581 |
284394 |
178679 |
-17.86711 |
30.73 |
1647936 |
55.09 |
| 2010/09 |
284394 |
320423 |
179893 |
-11.2442 |
58.09 |
1469257 |
58.06 |
| 2010/08 |
320423 |
314835 |
200948 |
1.774898 |
59.46 |
1289364 |
58.05 |
| 2010/07 |
314835 |
255476 |
199395 |
23.23467 |
57.9 |
1088416 |
57.79 |
| 2010/06 |
255476 |
306429 |
165533 |
-16.628 |
54.34 |
889022 |
57.43 |
| 2010/05 |
306429 |
272604 |
158077 |
12.40811 |
93.85 |
723489 |
58.14 |
| 2010/04 |
272604 |
218658 |
175792 |
24.6714 |
55.07 |
565412 |
48.15 |
| 2010/03 |
218658 |
149123 |
164704 |
46.62929 |
32.76 |
389620 |
45.03 |
| 2010/02 |
149123 |
197297 |
112734 |
-24.417 |
32.28 |
224916 |
55.44 |
| 2010/01 |
197297 |
169250 |
112182 |
16.57134 |
75.87 |
112182 |
75.87 |
| 2009/12 |
169250 |
177205 |
80264 |
-4.489151 |
110.87 |
1569323 |
27.09 |
| 2009/11 |
177205 |
178679 |
112594 |
-0.8249431 |
57.38 |
1489059 |
22.57 |
| 2009/10 |
178679 |
179893 |
142922 |
-0.6748456 |
25.02 |
1376464 |
19.72 |
| 2009/09 |
179893 |
0 |
138963 |
|
29.45 |
1233541 |
19.11 |
|
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