| |
|
|
|
| |
| 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 |
| 2012/02 |
35563 |
15287 |
29239 |
132.6356 |
21.63 |
74675 |
-31.9 |
| 2012/01 |
15287 |
24356 |
45435 |
-37.23518 |
-66.35 |
45435 |
-66.35 |
| 2011/12 |
24356 |
21522 |
47806 |
13.16792 |
-49.05 |
747448 |
-43.96 |
| 2011/11 |
21522 |
25419 |
56283 |
-15.33105 |
-61.76 |
699643 |
-43.61 |
| 2011/10 |
25419 |
30373 |
54028 |
-16.31054 |
-52.95 |
643360 |
-42.02 |
| 2011/09 |
30373 |
30657 |
75259 |
-0.9263789 |
-59.64 |
589333 |
-41.02 |
| 2011/08 |
30657 |
30379 |
82977 |
0.9151058 |
-63.05 |
514074 |
-38.29 |
| 2011/07 |
30379 |
31464 |
81044 |
-3.448385 |
-62.52 |
431096 |
-33.53 |
| 2011/06 |
31464 |
51244 |
72278 |
-38.59964 |
-56.47 |
350053 |
-26.82 |
| 2011/05 |
51244 |
50176 |
68901 |
2.128508 |
-25.63 |
277776 |
-19.1 |
| 2011/04 |
50176 |
48622 |
68453 |
3.196084 |
-26.7 |
208874 |
-16.95 |
| 2011/03 |
48622 |
29239 |
62844 |
66.2916 |
-22.63 |
140421 |
-12.2 |
| 2011/02 |
29239 |
45435 |
31831 |
-35.64653 |
-8.14 |
77577 |
-3.74 |
| 2011/01 |
45435 |
47806 |
45746 |
-4.959629 |
-0.68 |
45746 |
-0.68 |
| 2010/12 |
47806 |
56283 |
49431 |
-15.06139 |
-3.29 |
431743 |
73.12 |
| 2010/11 |
56283 |
54028 |
52241 |
4.173761 |
7.74 |
382311 |
83 |
| 2010/10 |
54028 |
75259 |
51200 |
-28.21058 |
5.52 |
330070 |
94.92 |
| 2010/09 |
75259 |
82977 |
39308 |
-9.301373 |
91.46 |
278870 |
111.33 |
| 2010/08 |
82977 |
81044 |
42522 |
2.385124 |
95.14 |
239562 |
114.59 |
| 2010/07 |
81044 |
72278 |
36466 |
12.12817 |
122.25 |
197039 |
118.79 |
| 2010/06 |
72278 |
68901 |
32729 |
4.901235 |
120.84 |
160573 |
118 |
| 2010/05 |
68901 |
68453 |
26370 |
0.6544636 |
161.29 |
127844 |
117.28 |
| 2010/04 |
68453 |
62844 |
31862 |
8.925276 |
114.84 |
101475 |
105.84 |
| 2010/03 |
62844 |
31831 |
31111 |
97.43018 |
102 |
69613 |
101.72 |
| 2010/02 |
31831 |
45746 |
27642 |
-30.41796 |
15.15 |
38502 |
101.49 |
| 2010/01 |
45746 |
49431 |
10860 |
-7.454836 |
321.23 |
10860 |
321.23 |
| 2009/12 |
49431 |
52241 |
19764 |
-5.378917 |
150.11 |
767167 |
-43.72 |
| 2009/11 |
52241 |
51200 |
34844 |
2.033203 |
49.93 |
747403 |
-48.85 |
| 2009/10 |
51200 |
39308 |
51849 |
30.25338 |
-1.25 |
712560 |
-53.68 |
| 2009/09 |
39308 |
42522 |
54565 |
-7.55844 |
-27.96 |
660711 |
-57.79 |
| 2009/08 |
42522 |
36466 |
61853 |
16.60725 |
-31.25 |
606146 |
-60.48 |
| 2009/07 |
36466 |
32729 |
98938 |
11.41801 |
-63.14 |
544293 |
-63.8 |
| 2009/06 |
32729 |
26370 |
60160 |
24.11452 |
-45.6 |
445355 |
-63.94 |
| 2009/05 |
26370 |
31862 |
92131 |
-17.23683 |
-71.38 |
385194 |
-66.81 |
| 2009/04 |
31862 |
31111 |
94707 |
2.413937 |
-66.36 |
293063 |
-65.37 |
| 2009/03 |
31111 |
27642 |
68528 |
12.54974 |
-54.6 |
198356 |
-64.91 |
| 2009/02 |
27642 |
10860 |
53042 |
154.5304 |
-47.89 |
129828 |
-70.34 |
| 2009/01 |
10860 |
19764 |
76786 |
-45.05161 |
-85.86 |
76786 |
-85.86 |
| 2008/12 |
19764 |
34844 |
69471 |
-43.27861 |
-71.55 |
702708 |
9.17 |
| 2008/11 |
34844 |
51849 |
84694 |
-32.79716 |
-58.86 |
633237 |
18.03 |
| 2008/10 |
51849 |
54565 |
94064 |
-4.97755 |
-44.88 |
548543 |
29.9 |
| 2008/09 |
54565 |
61853 |
63679 |
-11.78277 |
-14.31 |
454479 |
45.38 |
| 2008/08 |
61853 |
98938 |
86400 |
-37.48307 |
-28.41 |
390800 |
55.1 |
| 2008/07 |
98938 |
60160 |
44510 |
64.45811 |
122.28 |
304400 |
78.81 |
| 2008/06 |
60160 |
92131 |
40578 |
-34.70168 |
48.26 |
259890 |
71.36 |
| 2008/05 |
92131 |
94707 |
43219 |
-2.719968 |
113.17 |
219313 |
75.64 |
| 2008/04 |
94707 |
68528 |
49210 |
38.2019 |
92.45 |
176094 |
66.42 |
| 2008/03 |
68528 |
53042 |
42514 |
29.19573 |
61.19 |
126883 |
56.33 |
| 2008/02 |
53042 |
76786 |
40962 |
-30.9223 |
29.49 |
84369 |
53.88 |
| 2008/01 |
76786 |
69471 |
43407 |
10.52957 |
76.9 |
43407 |
76.9 |
| 2007/12 |
69471 |
84694 |
37941 |
-17.97412 |
83.1 |
559940 |
25.5 |
| 2007/11 |
84694 |
94064 |
45282 |
-9.961303 |
87.04 |
521999 |
21.31 |
| 2007/10 |
94064 |
63679 |
48288 |
47.71589 |
94.8 |
476718 |
15.07 |
| 2007/09 |
63679 |
86400 |
50911 |
-26.29745 |
25.08 |
428430 |
6.08 |
| 2007/08 |
86400 |
44510 |
51966 |
94.11369 |
66.26 |
377519 |
3.52 |
| 2007/07 |
44510 |
40578 |
44566 |
9.68998 |
-0.13 |
325552 |
-6.5 |
| 2007/06 |
40578 |
43219 |
47067 |
-6.110738 |
-13.79 |
280986 |
-7.51 |
| 2007/05 |
43219 |
49210 |
50852 |
-12.17435 |
-15.01 |
233920 |
-6.24 |
| 2007/04 |
49210 |
42514 |
43879 |
15.75011 |
12.15 |
183068 |
-3.81 |
| 2007/03 |
42514 |
40962 |
54760 |
3.788878 |
-22.36 |
139188 |
-8.84 |
| 2007/02 |
40962 |
43407 |
39785 |
-5.632732 |
2.96 |
84428 |
-0.07 |
| 2007/01 |
43407 |
37941 |
44643 |
14.40658 |
-2.77 |
44643 |
-2.77 |
| 2006/12 |
37941 |
45282 |
47391 |
-16.21174 |
-19.94 |
512158 |
9.33 |
| 2006/11 |
45282 |
48288 |
50814 |
-6.225149 |
-10.89 |
464767 |
12.31 |
| 2006/10 |
48288 |
50911 |
51623 |
-5.152128 |
-6.46 |
413954 |
15.16 |
| 2006/09 |
50911 |
51966 |
49138 |
-2.030174 |
3.61 |
362330 |
18.24 |
| 2006/08 |
51966 |
44566 |
44177 |
16.60459 |
17.63 |
313192 |
20.54 |
| 2006/07 |
44566 |
47067 |
37989 |
-5.313702 |
17.31 |
269014 |
21.02 |
| 2006/06 |
47067 |
|
37722 |
|
24.77 |
231025 |
21.63 |
|
| |
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