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|
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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 |
491382 |
430605 |
509692 |
14.11 |
-3.59 |
3563351 |
-11.33 |
| 2013/7 |
430605 |
368719 |
457381 |
16.78 |
-5.85 |
3053659 |
-12.62 |
| 2013/6 |
368719 |
338916 |
433368 |
8.79 |
-14.91 |
2596278 |
-13.82 |
| 2013/5 |
338916 |
357623 |
466914 |
-5.23 |
-27.41 |
2162910 |
-13.6 |
| 2013/4 |
357623 |
445122 |
441836 |
-19.65 |
-19.05 |
1695996 |
-9.8 |
| 2013/3 |
445122 |
290967 |
467493 |
52.98 |
-4.78 |
1254160 |
-6.53 |
| 2013/2 |
290967 |
436049 |
402589 |
-33.27 |
-27.72 |
786667 |
-7.58 |
| 2013/1 |
436049 |
242699 |
384078 |
-79.66659 |
13.53 |
384078 |
13.53 |
| 2012/12 |
242699 |
264049 |
325267 |
-8.08 |
-25.38 |
3222898 |
-9.4 |
| 2012/11 |
264049 |
182655 |
360060 |
44.56 |
-26.66 |
2897631 |
-7.61 |
| 2012/10 |
182655 |
176930 |
308595 |
3.23 |
-40.81 |
2537571 |
-4.91 |
| 2012/9 |
176930 |
310975 |
243589 |
-43.1 |
-27.36 |
2228976 |
0.05 |
| 2012/8 |
310975 |
283182 |
237570 |
9.81 |
30.89 |
1985387 |
3.42 |
| 2012/7 |
283182 |
264750 |
289635 |
6.96 |
-2.22 |
1747817 |
-0.31 |
| 2012/6 |
264750 |
276752 |
294013 |
-4.33 |
-9.95 |
1458182 |
0.07 |
| 2012/5 |
276752 |
259392 |
251674 |
6.69 |
9.96 |
1164169 |
2.6 |
| 2012/4 |
259392 |
265585 |
200569 |
-2.33 |
29.32 |
912495 |
0.57 |
| 2012/3 |
265585 |
187968 |
283204 |
41.29 |
-6.22 |
711926 |
-7.52 |
| 2012/2 |
187968 |
204768 |
202084 |
-8.2 |
-6.98 |
428722 |
-8.39 |
| 2012/1 |
204768 |
325267 |
226638 |
-37.04 |
-9.64 |
226638 |
-9.64 |
| 2011/12 |
325267 |
360060 |
374499 |
-9.66 |
-13.14 |
2873614 |
12.15 |
| 2011/11 |
360060 |
308595 |
299545 |
16.67 |
20.2 |
2499115 |
15.94 |
| 2011/10 |
308595 |
243589 |
227148 |
26.68 |
35.85 |
2199571 |
15.36 |
| 2011/9 |
243589 |
237570 |
306209 |
2.533569 |
-20.45 |
1972423 |
13 |
| 2011/08 |
237570 |
289635 |
240375 |
-17.97607 |
-1.17 |
1666214 |
19.16 |
| 2011/07 |
289635 |
294013 |
258461 |
-1.48905 |
12.06 |
1425839 |
22.58 |
| 2011/06 |
294013 |
251674 |
146581 |
16.82295 |
100.58 |
1167378 |
24.91 |
| 2011/05 |
251674 |
200569 |
205212 |
25.48001 |
22.64 |
1020797 |
14.05 |
| 2011/04 |
200569 |
283204 |
229353 |
-29.17861 |
-12.55 |
815585 |
11.88 |
| 2011/03 |
283204 |
202084 |
208632 |
40.14172 |
35.74 |
586232 |
21.44 |
| 2011/02 |
202084 |
246549 |
148383 |
-18.03495 |
36.19 |
377600 |
13.54 |
| 2011/01 |
246549 |
374499 |
229217 |
-39.48 |
7.56 |
229217 |
7.56 |
| 2010/12 |
374499 |
299545 |
188047 |
25.02 |
99.15 |
1872964 |
53.42 |
| 2010/11 |
299545 |
227148 |
183659 |
31.87 |
63.09 |
1684917 |
48.32 |
| 2010/10 |
227148 |
306209 |
188135 |
-25.81929 |
20.73 |
1501258 |
46.51 |
| 2010/09 |
306209 |
240375 |
228535 |
27.38804 |
33.99 |
1313123 |
50.21 |
| 2010/08 |
240375 |
258461 |
230684 |
-6.99 |
4.2 |
1084588 |
53.63 |
| 2010/7 |
258461 |
181484 |
187604 |
42.41 |
37.76 |
853904 |
71.06 |
| 2010/6 |
181484 |
205212 |
186690 |
-11.56 |
-2.78 |
666300 |
80.44 |
| 2010/5 |
205212 |
229353 |
109296 |
-10.52 |
87.75 |
479610 |
112.83 |
| 2010/4 |
229353 |
208632 |
88595 |
9.93 |
158.87 |
370314 |
120.24 |
| 2010/3 |
208632 |
148383 |
84413 |
40.6 |
147.15 |
281719 |
108.09 |
| 2010/2 |
148383 |
229217 |
99036 |
-35.26 |
49.82 |
197306 |
91.37 |
| 2010/1 |
229217 |
188047 |
98270 |
21.89 |
133.25 |
98270 |
133.25 |
| 2009/12 |
188047 |
183659 |
96617 |
2.38 |
94.63 |
1004618 |
86.43 |
| 2009/11 |
183659 |
188135 |
70505 |
-2.37 |
160.49 |
908001 |
85.56 |
| 2009/10 |
188135 |
228535 |
149231 |
-17.67 |
26.06 |
837496 |
79.25 |
| 2009/9 |
228535 |
230684 |
153393 |
-0.93 |
48.98 |
688265 |
90.78 |
| 2009/8 |
230684 |
0 |
91368 |
|
152.47 |
534872 |
102.77 |
|
| |
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