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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 |
87960 |
103559 |
137627 |
-15.06 |
-36.08 |
940571 |
-19.03 |
| 2013/7 |
103559 |
102901 |
126365 |
0.63 |
-18.04 |
802944 |
-16.11 |
| 2013/6 |
102901 |
89099 |
107271 |
15.49 |
-4.07 |
676579 |
-15.75 |
| 2013/5 |
89099 |
105655 |
189255 |
-15.66 |
-52.92 |
569308 |
-17.95 |
| 2013/4 |
105655 |
115397 |
105461 |
-8.44 |
0.18 |
380053 |
-0.54 |
| 2013/3 |
115397 |
62333 |
129163 |
85.12 |
-10.65 |
274592 |
-0.82 |
| 2013/2 |
62333 |
94593 |
75932 |
-34.1 |
-17.9 |
145429 |
7.9 |
| 2013/1 |
94593 |
125298 |
69497 |
24.50558 |
36.11 |
69497 |
36.11 |
| 2012/12 |
125298 |
140123 |
66395 |
-10.57 |
88.71 |
1259356 |
15.16 |
| 2012/11 |
140123 |
121720 |
123434 |
15.11 |
13.52 |
1192961 |
11.07 |
| 2012/10 |
121720 |
134319 |
97373 |
-9.37 |
25 |
1069527 |
10.79 |
| 2012/9 |
134319 |
135504 |
97738 |
-0.87 |
37.42 |
972154 |
9.37 |
| 2012/8 |
135504 |
125179 |
134213 |
8.24 |
0.96 |
874417 |
6.23 |
| 2012/7 |
125179 |
105769 |
121948 |
18.35 |
2.64 |
740204 |
7.19 |
| 2012/6 |
105769 |
187060 |
143275 |
-43.45 |
-26.17 |
618256 |
8.08 |
| 2012/5 |
187060 |
103633 |
80498 |
80.5 |
132.37 |
474981 |
18.42 |
| 2012/4 |
103633 |
128114 |
95599 |
-19.1 |
8.4 |
394483 |
-4.83 |
| 2012/3 |
128114 |
75044 |
132192 |
70.71 |
-3.08 |
298883 |
-9.06 |
| 2012/2 |
75044 |
68636 |
70674 |
9.33 |
6.18 |
166691 |
-13.8 |
| 2012/1 |
68636 |
66395 |
96018 |
3.37 |
-28.51 |
96018 |
-28.51 |
| 2011/12 |
66395 |
123434 |
203034 |
-46.21 |
-67.29 |
1472947 |
-14.5 |
| 2011/11 |
123434 |
97373 |
173407 |
26.76 |
-28.81 |
1269912 |
-6.05 |
| 2011/10 |
97373 |
97738 |
145150 |
-0.37 |
-32.91 |
1096505 |
-2.46 |
| 2011/9 |
97738 |
134213 |
107912 |
-27.17 |
-9.42 |
951355 |
2.18 |
| 2011/8 |
134213 |
121948 |
106121 |
10.05 |
26.47 |
843443 |
3.67 |
| 2011/7 |
121948 |
143275 |
75602 |
-14.88 |
61.3 |
737322 |
0.39 |
| 2011/6 |
143275 |
80498 |
75074 |
77.98 |
90.84 |
661720 |
-6.56 |
| 2011/5 |
80498 |
95599 |
114343 |
-15.79 |
-29.59 |
586646 |
-19.03 |
| 2011/4 |
95599 |
132192 |
117734 |
-27.68 |
-18.8 |
472303 |
-16.47 |
| 2011/3 |
132192 |
70674 |
145484 |
87.04 |
-9.13 |
354695 |
-15.73 |
| 2011/2 |
70674 |
96018 |
107147 |
-26.39 |
-34.04 |
209084 |
-20.27 |
| 2011/1 |
96018 |
203034 |
101937 |
-52.7 |
-5.8 |
101937 |
-5.8 |
| 2010/12 |
203034 |
173407 |
126602 |
17.08 |
60.37 |
1932819 |
-23.79 |
| 2010/11 |
173407 |
145150 |
91704 |
19.46 |
89.09 |
1806217 |
-29.69 |
| 2010/10 |
145150 |
107912 |
176404 |
34.5 |
-17.71 |
1714513 |
-36.04 |
| 2010/9 |
107912 |
106121 |
249106 |
1.68 |
-56.68 |
1538110 |
-38.14 |
| 2010/8 |
106121 |
75602 |
195365 |
40.36 |
-45.68 |
1289004 |
-34.56 |
| 2010/7 |
75602 |
75074 |
210657 |
0.7 |
-64.11 |
1093639 |
-32.58 |
| 2010/6 |
75074 |
114343 |
186190 |
-34.34 |
-59.67 |
882981 |
-25.05 |
| 2010/5 |
114343 |
117734 |
171444 |
-2.88 |
-33.3 |
696791 |
-15.8 |
| 2010/4 |
117734 |
145484 |
151211 |
-19.07 |
-22.13 |
525348 |
-10.09 |
| 2010/3 |
145484 |
107147 |
129864 |
35.77 |
12.02 |
374137 |
-5.19 |
| 2010/2 |
107147 |
101937 |
139535 |
5.111 |
-23.21 |
244273 |
-14.4 |
| 2010/01 |
101937 |
126602 |
104738 |
-19.48232 |
-2.67 |
104738 |
-2.67 |
| 2009/12 |
126602 |
91704 |
130708 |
38.05505 |
-3.14 |
1564020 |
23.58 |
| 2009/11 |
91704 |
176404 |
120032 |
-48.01479 |
-23.6 |
1433311 |
26.02 |
| 2009/10 |
176404 |
249106 |
101498 |
-29.18517 |
73.8 |
1313279 |
30.55 |
| 2009/09 |
249106 |
195365 |
138278 |
27.508 |
80.15 |
1211781 |
26.93 |
| 2009/08 |
195365 |
210657 |
151750 |
-7.259194 |
28.74 |
1073503 |
20.07 |
| 2009/07 |
210657 |
186190 |
166635 |
13.14088 |
26.42 |
921753 |
18.65 |
| 2009/06 |
186190 |
171444 |
123050 |
8.601059 |
51.31 |
755119 |
16.93 |
| 2009/05 |
171444 |
151211 |
112933 |
13.38064 |
51.81 |
632068 |
10.24 |
| 2009/04 |
151211 |
129864 |
135702 |
16.43797 |
11.43 |
519135 |
1.2 |
| 2009/03 |
129864 |
139535 |
121516 |
-6.930877 |
6.87 |
383433 |
-2.42 |
| 2009/02 |
139535 |
104738 |
127187 |
33.2229 |
9.71 |
261917 |
-6.74 |
| 2009/01 |
104738 |
130708 |
134730 |
-19.86872 |
-22.26 |
134730 |
-22.26 |
| 2008/12 |
130708 |
120032 |
139643 |
8.894295 |
-6.4 |
1401800 |
11.57 |
| 2008/11 |
120032 |
101498 |
123346 |
18.26046 |
-2.69 |
1262157 |
13.56 |
| 2008/10 |
101498 |
138278 |
93558 |
-26.59859 |
8.49 |
1138812 |
15.32 |
| 2008/09 |
138278 |
151750 |
190519 |
-8.877759 |
-27.42 |
1045254 |
15.93 |
| 2008/08 |
151750 |
166635 |
135688 |
-8.932697 |
11.84 |
854736 |
25.59 |
| 2008/07 |
166635 |
123050 |
99753 |
35.42056 |
67.05 |
719048 |
28.19 |
| 2008/06 |
123050 |
112933 |
65109 |
8.958409 |
88.99 |
619295 |
21.93 |
| 2008/05 |
112933 |
135702 |
111438 |
-16.77868 |
1.34 |
554186 |
14.05 |
| 2008/04 |
135702 |
121516 |
138257 |
11.67418 |
-1.85 |
442748 |
17.25 |
| 2008/03 |
121516 |
127187 |
125416 |
-4.458789 |
-3.11 |
304491 |
25.93 |
| 2008/02 |
127187 |
134730 |
78256 |
-5.598605 |
62.53 |
179075 |
46.26 |
| 2008/01 |
134730 |
138379 |
100819 |
-2.636961 |
33.64 |
100819 |
33.64 |
| 2007/12 |
138379 |
123346 |
74661 |
12.18767 |
85.34 |
1429380 |
-2.02 |
| 2007/11 |
123346 |
93558 |
71077 |
31.83907 |
73.54 |
1354719 |
-6.83 |
| 2007/10 |
93558 |
190519 |
102899 |
-50.89309 |
-9.08 |
1283642 |
-11.28 |
| 2007/09 |
190519 |
135688 |
111681 |
40.40961 |
70.59 |
1180743 |
-11.47 |
| 2007/08 |
135688 |
99753 |
159732 |
36.02398 |
-15.05 |
1069062 |
-20.05 |
| 2007/07 |
99753 |
65109 |
85614 |
53.20923 |
16.51 |
909331 |
-20.93 |
| 2007/06 |
65109 |
111438 |
113354 |
-41.57379 |
-42.56 |
823716 |
-24.82 |
| 2007/05 |
111438 |
138257 |
149214 |
-19.39793 |
-25.32 |
710362 |
-21.99 |
| 2007/04 |
138257 |
125416 |
140527 |
10.23873 |
-1.62 |
561148 |
-21.1 |
| 2007/03 |
125416 |
78256 |
147781 |
60.26375 |
-15.13 |
420621 |
-27.61 |
| 2007/02 |
78256 |
100819 |
138533 |
-22.37971 |
-43.51 |
272841 |
-34.37 |
| 2007/01 |
100819 |
85825 |
134308 |
17.47043 |
-24.93 |
134308 |
-24.93 |
| 2006/12 |
85825 |
71077 |
142507 |
20.74933 |
-39.77 |
1891041 |
-23.82 |
| 2006/11 |
71077 |
102899 |
209350 |
-30.92547 |
-66.05 |
1748534 |
-22.52 |
| 2006/10 |
102899 |
111681 |
183613 |
-7.863468 |
-43.96 |
1539185 |
-16.6 |
| 2006/09 |
111681 |
159732 |
158257 |
-30.08226 |
-29.43 |
1355571 |
-12.9 |
| 2006/08 |
159732 |
85614 |
192849 |
86.57229 |
-17.17 |
1197314 |
-10.71 |
| 2006/07 |
85614 |
113354 |
78641 |
-24.47201 |
8.87 |
1004465 |
-9.47 |
| 2006/06 |
113354 |
149214 |
105419 |
-24.0326 |
7.53 |
925824 |
-11.03 |
| 2006/05 |
149214 |
140527 |
130464 |
6.18173 |
14.37 |
820405 |
-13.41 |
| 2006/04 |
140527 |
147781 |
160268 |
-4.908615 |
-12.32 |
689941 |
-18.67 |
| 2006/03 |
147781 |
138533 |
184299 |
6.675666 |
-19.81 |
529674 |
-20.59 |
| 2006/02 |
138533 |
134308 |
170252 |
3.145755 |
-18.63 |
345375 |
-21 |
| 2006/01 |
134308 |
142507 |
175123 |
-5.753402 |
-23.31 |
175123 |
-23.31 |
| 2005/12 |
142507 |
209350 |
111142 |
-31.92883 |
28.22 |
1533261 |
23.33 |
| 2005/11 |
209350 |
183613 |
192951 |
14.01698 |
8.5 |
1422118 |
22.95 |
| 2005/10 |
183613 |
158257 |
216704 |
16.02204 |
-15.27 |
1229168 |
25.22 |
| 2005/09 |
158257 |
192849 |
122015 |
-17.93735 |
29.7 |
1012464 |
33.89 |
| 2005/08 |
192849 |
78641 |
84038 |
145.227 |
129.48 |
890449 |
34.46 |
| 2005/07 |
78641 |
105419 |
58119 |
-25.40149 |
35.31 |
806411 |
24.56 |
| 2005/06 |
105419 |
130464 |
92616 |
-19.19687 |
13.82 |
748292 |
23.72 |
| 2005/05 |
130464 |
160268 |
71537 |
-18.59635 |
82.37 |
655676 |
25.12 |
| 2005/04 |
160268 |
184299 |
104375 |
-13.03914 |
53.55 |
584139 |
18.11 |
| 2005/03 |
184299 |
170252 |
172345 |
8.25071 |
6.94 |
479764 |
10.4 |
| 2005/02 |
170252 |
175123 |
164229 |
-2.781474 |
3.67 |
307420 |
12.35 |
| 2005/01 |
175123 |
115735 |
143191 |
51.31377 |
22.3 |
143191 |
22.3 |
| 2004/12 |
115735 |
192951 |
183443 |
-40.01845 |
-36.91 |
1479468 |
3.95 |
| 2004/11 |
192951 |
216704 |
156191 |
-10.96103 |
23.54 |
1296026 |
9.73 |
| 2004/10 |
216704 |
122015 |
157946 |
77.60439 |
37.2 |
1139835 |
7.84 |
| 2004/09 |
122015 |
84038 |
155082 |
45.19027 |
-21.32 |
981889 |
3.11 |
| 2004/08 |
84038 |
58119 |
147773 |
44.59643 |
-43.13 |
826807 |
7.7 |
| 2004/07 |
58119 |
92616 |
98615 |
-37.24734 |
-41.06 |
679034 |
18.76 |
| 2004/06 |
92616 |
71537 |
77976 |
29.46587 |
18.78 |
580419 |
28.92 |
| 2004/05 |
71537 |
104375 |
76742 |
-31.46156 |
-6.78 |
502443 |
30.5 |
| 2004/04 |
104375 |
172345 |
125004 |
-39.43834 |
-16.5 |
425701 |
37.22 |
| 2004/03 |
172345 |
164229 |
97769 |
4.94188 |
76.28 |
300697 |
59.55 |
| 2004/02 |
164229 |
143191 |
73351 |
14.69226 |
123.89 |
202928 |
51.49 |
| 2004/01 |
143191 |
183443 |
129578 |
-21.94251 |
10.51 |
129578 |
10.51 |
| 2003/12 |
183443 |
156191 |
73132 |
17.44787 |
150.84 |
1425198 |
3.81 |
| 2003/11 |
156191 |
157946 |
99006 |
-1.111139 |
57.76 |
1352066 |
-4.14 |
| 2003/10 |
157946 |
155082 |
208157 |
1.846765 |
-24.12 |
1253060 |
-9.04 |
| 2003/09 |
155082 |
147773 |
349850 |
4.9461 |
-55.67 |
1044903 |
-6.03 |
| 2003/08 |
147773 |
98615 |
62686 |
49.8484 |
135.74 |
695053 |
18.96 |
| 2003/07 |
98615 |
77976 |
62516 |
26.4684 |
57.74 |
632367 |
7.38 |
| 2003/06 |
77976 |
76742 |
72152 |
1.607985 |
8.07 |
569852 |
1.85 |
| 2003/05 |
76742 |
125004 |
58588 |
-38.60836 |
30.99 |
497699 |
0.95 |
| 2003/04 |
125004 |
97769 |
76584 |
27.85648 |
63.22 |
439111 |
-3.05 |
| 2003/03 |
97769 |
73351 |
88308 |
33.28925 |
10.71 |
362527 |
-17.06 |
| 2003/02 |
73351 |
129578 |
152470 |
-43.3924 |
-51.89 |
274219 |
-26 |
| 2003/01 |
129578 |
|
121749 |
|
6.43 |
121749 |
6.43 |
|
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