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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 |
| 2012/12 |
108733 |
208931 |
151760 |
-47.95 |
-28.35 |
3061117 |
-30.29 |
| 2012/11 |
208931 |
222869 |
151422 |
-6.25 |
37.97 |
2909357 |
-30.39 |
| 2012/10 |
222869 |
180719 |
176070 |
23.32 |
26.57 |
2757935 |
-34.15 |
| 2012/9 |
180719 |
170153 |
202992 |
6.2 |
-10.97 |
2581865 |
-38.29 |
| 2012/8 |
170153 |
183927 |
251540 |
-7.48 |
-32.35 |
2378873 |
-40.62 |
| 2012/7 |
183927 |
212243 |
250493 |
-13.34 |
-26.57 |
2127333 |
-41.6 |
| 2012/6 |
212243 |
221752 |
329925 |
-4.28 |
-35.66 |
1876840 |
-43.61 |
| 2012/5 |
221752 |
195534 |
371622 |
13.4 |
-40.32 |
1546915 |
-45.3 |
| 2012/4 |
195534 |
168765 |
368152 |
15.86 |
-46.88 |
1175293 |
-46.87 |
| 2012/3 |
168765 |
124363 |
304553 |
35.7 |
-44.58 |
807141 |
-46.87 |
| 2012/2 |
124363 |
135669 |
224535 |
-8.33 |
-44.61 |
502588 |
-48.26 |
| 2012/1 |
135669 |
151760 |
278053 |
-10.6 |
-51.2 |
278053 |
-51.2 |
| 2011/12 |
151760 |
151422 |
261642 |
0.22 |
-41.99 |
4412008 |
-30.61 |
| 2011/11 |
151422 |
176070 |
297853 |
-13.99 |
-49.16 |
4151085 |
-29.91 |
| 2011/10 |
176070 |
202992 |
387502 |
-13.26 |
-54.56 |
3853232 |
-28.42 |
| 2011/9 |
202992 |
251540 |
428116 |
-19.3 |
-52.58 |
3465730 |
-25.5 |
| 2011/8 |
251540 |
250493 |
494238 |
0.4179758 |
-49.1 |
3037613 |
-21.68 |
| 2011/07 |
250493 |
329925 |
500304 |
-24.07578 |
-49.93 |
2543376 |
-16.36 |
| 2011/06 |
329925 |
371622 |
485157 |
-11.22027 |
-32 |
2043071 |
-8.14 |
| 2011/05 |
371622 |
368152 |
391894 |
0.9425455 |
-5.17 |
1557915 |
-0.71 |
| 2011/04 |
368152 |
304553 |
363095 |
20.88274 |
1.39 |
1166021 |
0.8 |
| 2011/03 |
304553 |
224535 |
299062 |
35.63721 |
1.84 |
802926 |
0.52 |
| 2011/02 |
224535 |
278053 |
259719 |
-19.24741 |
-13.55 |
503864 |
-0.25 |
| 2011/01 |
278053 |
261642 |
244145 |
6.272311 |
13.89 |
244145 |
13.89 |
| 2010/12 |
261642 |
297853 |
222450 |
-12.15734 |
17.62 |
2163924 |
103.89 |
| 2010/11 |
297853 |
387502 |
288330 |
-23.13511 |
3.3 |
1941474 |
113.81 |
| 2010/10 |
387502 |
428116 |
295304 |
-9.486681 |
31.22 |
1653144 |
133.09 |
| 2010/09 |
428116 |
494238 |
278479 |
-13.37857 |
53.73 |
1357840 |
155.24 |
| 2010/08 |
494238 |
500304 |
244260 |
-1.212463 |
102.34 |
1079361 |
181.43 |
| 2010/07 |
500304 |
485157 |
220585 |
3.122082 |
126.81 |
835101 |
204.56 |
| 2010/06 |
485157 |
391894 |
143966 |
23.79802 |
236.99 |
614517 |
232.47 |
| 2010/05 |
391894 |
363095 |
120640 |
7.931533 |
224.85 |
470551 |
231.08 |
| 2010/04 |
363095 |
299062 |
104478 |
21.41128 |
247.53 |
349910 |
233.23 |
| 2010/03 |
299062 |
259719 |
106242 |
15.1483 |
181.49 |
245433 |
227.15 |
| 2010/02 |
259719 |
244145 |
83515 |
6.378996 |
210.98 |
139191 |
261.99 |
| 2010/01 |
244145 |
227913 |
55676 |
7.122016 |
338.51 |
55676 |
338.51 |
| 2009/12 |
227913 |
288330 |
103031 |
-20.95411 |
121.21 |
2002259 |
8.35 |
| 2009/11 |
288330 |
295304 |
95462 |
-2.361634 |
202.04 |
1889557 |
2.75 |
| 2009/10 |
295304 |
278479 |
169027 |
6.041748 |
74.71 |
1794094 |
-7.86 |
| 2009/09 |
278479 |
244260 |
153813 |
14.00925 |
81.05 |
1625068 |
-16.44 |
| 2009/08 |
244260 |
220585 |
164805 |
10.73282 |
48.21 |
1471255 |
-26.64 |
| 2009/07 |
220585 |
143966 |
185236 |
53.22021 |
19.08 |
1306450 |
-36.08 |
| 2009/06 |
143966 |
120640 |
197945 |
19.33521 |
-27.27 |
1121214 |
-45.19 |
| 2009/05 |
120640 |
104478 |
235725 |
15.46929 |
-48.82 |
923269 |
-49.03 |
| 2009/04 |
104478 |
106242 |
200064 |
-1.66036 |
-47.78 |
687544 |
-49.11 |
| 2009/03 |
106242 |
83515 |
164344 |
27.21308 |
-35.35 |
487480 |
-49.65 |
| 2009/02 |
83515 |
55676 |
164241 |
50.00179 |
-49.15 |
323136 |
-56.92 |
| 2009/01 |
55676 |
103031 |
158895 |
-45.96189 |
-64.96 |
158895 |
-64.96 |
| 2008/12 |
103031 |
95462 |
209333 |
7.92881 |
-50.78 |
1883248 |
5.81 |
| 2008/11 |
95462 |
169027 |
203051 |
-43.52263 |
-52.99 |
1673915 |
12.88 |
| 2008/10 |
169027 |
153813 |
176886 |
9.891232 |
-4.44 |
1470864 |
21.98 |
| 2008/09 |
153813 |
164805 |
181563 |
-6.669701 |
-15.28 |
1293978 |
25.59 |
| 2008/08 |
164805 |
185236 |
175686 |
-11.02971 |
-6.19 |
1112415 |
32.26 |
| 2008/07 |
185236 |
197945 |
173305 |
-6.42047 |
6.88 |
936728 |
39.47 |
| 2008/06 |
197945 |
235725 |
173053 |
-16.02715 |
14.38 |
763423 |
46.87 |
| 2008/05 |
235725 |
200064 |
126960 |
17.8248 |
85.67 |
590371 |
56.39 |
| 2008/04 |
200064 |
164344 |
147663 |
21.7349 |
35.49 |
463411 |
48.37 |
| 2008/03 |
164344 |
164241 |
130291 |
6.271272E-02 |
26.14 |
315748 |
54.39 |
| 2008/02 |
164241 |
158895 |
82693 |
3.364486 |
98.62 |
185456 |
74.24 |
| 2008/01 |
158895 |
209333 |
102763 |
-24.09463 |
54.62 |
102763 |
54.62 |
| 2007/12 |
209333 |
203051 |
98243 |
3.093804 |
113.08 |
1042767 |
80.6 |
| 2007/11 |
203051 |
176886 |
100560 |
14.79201 |
101.92 |
944524 |
77.22 |
| 2007/10 |
176886 |
181563 |
117429 |
-2.575965 |
50.63 |
843964 |
74.28 |
| 2007/09 |
181563 |
175686 |
110485 |
3.345172 |
64.33 |
726536 |
78.1 |
| 2007/08 |
175686 |
173305 |
90231 |
1.373878 |
94.71 |
616050 |
80.57 |
| 2007/07 |
173305 |
173053 |
83352 |
0.1456201 |
107.92 |
525820 |
78.15 |
| 2007/06 |
173053 |
126960 |
81930 |
36.30513 |
111.22 |
442468 |
72.54 |
| 2007/05 |
126960 |
147663 |
79669 |
-14.02044 |
59.36 |
360538 |
63.75 |
| 2007/04 |
147663 |
130291 |
90273 |
13.33323 |
63.57 |
280869 |
64.99 |
| 2007/03 |
130291 |
82693 |
71399 |
57.55989 |
82.48 |
190595 |
65.66 |
| 2007/02 |
82693 |
102763 |
62875 |
-19.53037 |
31.52 |
119197 |
55.59 |
| 2007/01 |
102763 |
98243 |
56321 |
4.600837 |
82.46 |
56321 |
82.46 |
| 2006/12 |
98243 |
100560 |
63019 |
-2.304097 |
55.89 |
522286 |
99.65 |
| 2006/11 |
100560 |
117429 |
55543 |
-14.36528 |
81.05 |
459268 |
105.66 |
| 2006/10 |
117429 |
110485 |
50911 |
6.285016 |
130.66 |
403725 |
109.04 |
| 2006/09 |
110485 |
90231 |
47268 |
22.44683 |
133.74 |
352814 |
105.93 |
| 2006/08 |
90231 |
83352 |
40534 |
8.252952 |
122.61 |
305545 |
101.62 |
| 2006/07 |
83352 |
81930 |
30245 |
1.735628 |
175.59 |
265011 |
98.41 |
| 2006/06 |
81930 |
79669 |
41882 |
2.837992 |
95.62 |
234766 |
88.47 |
| 2006/05 |
79669 |
90273 |
40349 |
-11.74659 |
97.45 |
192884 |
86.92 |
| 2006/04 |
90273 |
71399 |
41531 |
26.43454 |
117.36 |
152535 |
84.13 |
| 2006/03 |
71399 |
62875 |
42978 |
13.55706 |
66.13 |
111004 |
71.7 |
| 2006/02 |
62875 |
56321 |
31300 |
11.63687 |
100.88 |
68027 |
75.22 |
| 2006/01 |
56321 |
63019 |
36727 |
-10.62854 |
53.35 |
36727 |
53.35 |
| 2005/12 |
63019 |
55543 |
37978 |
13.45984 |
65.94 |
630570 |
-17.17 |
| 2005/11 |
55543 |
50911 |
45480 |
9.09823 |
22.13 |
592592 |
-22.5 |
| 2005/10 |
50911 |
47268 |
55709 |
7.707117 |
-8.61 |
547112 |
-26.21 |
| 2005/09 |
47268 |
40534 |
55036 |
16.61321 |
-14.11 |
491403 |
-28.2 |
| 2005/08 |
40534 |
30245 |
64726 |
34.01885 |
-37.38 |
436367 |
-29.98 |
| 2005/07 |
30245 |
41882 |
64196 |
-27.78521 |
-52.89 |
371641 |
-28.69 |
| 2005/06 |
41882 |
40349 |
61856 |
3.799351 |
-32.29 |
307445 |
-23.64 |
| 2005/05 |
40349 |
41531 |
54286 |
-2.846067 |
-25.67 |
245590 |
-21.46 |
| 2005/04 |
41531 |
42978 |
51414 |
-3.366839 |
-19.22 |
191304 |
-20.27 |
| 2005/03 |
42978 |
31300 |
50854 |
37.3099 |
-15.49 |
139890 |
-20.65 |
| 2005/02 |
31300 |
36727 |
46981 |
-14.7766 |
-33.38 |
89035 |
-23.6 |
| 2005/01 |
36727 |
37978 |
42054 |
-3.294012 |
-12.67 |
42054 |
-12.67 |
| 2004/12 |
37978 |
45480 |
43791 |
-16.49516 |
-13.27 |
367648 |
71.51 |
| 2004/11 |
45480 |
55709 |
41024 |
-18.36148 |
10.86 |
323857 |
82.98 |
| 2004/10 |
55709 |
55036 |
34268 |
1.222836 |
62.57 |
282834 |
93.44 |
| 2004/09 |
55036 |
64726 |
22125 |
-14.9708 |
148.75 |
248565 |
97.7 |
| 2004/08 |
64726 |
64196 |
20391 |
0.8255966 |
217.42 |
226440 |
92.71 |
| 2004/07 |
64196 |
61856 |
21088 |
3.78298 |
204.42 |
206050 |
80.36 |
| 2004/06 |
61856 |
54286 |
33544 |
13.94466 |
84.4 |
184962 |
66.22 |
| 2004/05 |
54286 |
51414 |
20181 |
5.586027 |
169 |
151418 |
62.19 |
| 2004/04 |
51414 |
50854 |
40204 |
1.101192 |
27.88 |
131237 |
45.77 |
| 2004/03 |
50854 |
46981 |
41119 |
8.243758 |
23.68 |
91033 |
53.67 |
| 2004/02 |
46981 |
42054 |
25338 |
11.71589 |
85.42 |
49914 |
78.38 |
| 2004/01 |
42054 |
43791 |
24576 |
-3.966568 |
71.12 |
24576 |
71.12 |
| 2003/12 |
43791 |
41024 |
33083 |
6.744833 |
32.37 |
369663 |
-0.55 |
| 2003/11 |
41024 |
34268 |
27561 |
19.71519 |
48.85 |
336579 |
-3.78 |
| 2003/10 |
34268 |
22125 |
41673 |
54.88362 |
-17.77 |
309018 |
-8.47 |
| 2003/09 |
22125 |
20391 |
50440 |
8.503752 |
-56.14 |
267345 |
-7.03 |
| 2003/08 |
20391 |
21088 |
40762 |
-3.305197 |
-49.98 |
216905 |
4.4 |
| 2003/07 |
21088 |
33547 |
31448 |
-37.13894 |
-32.94 |
176143 |
15.84 |
| 2003/06 |
33547 |
20181 |
29026 |
66.23061 |
15.58 |
144695 |
27.83 |
| 2003/05 |
20181 |
40204 |
26500 |
-49.8035 |
-23.85 |
89169 |
29.72 |
| 2003/04 |
40204 |
41119 |
29774 |
-2.225249 |
35.03 |
89169 |
47.18 |
| 2003/03 |
41119 |
25338 |
27659 |
62.28195 |
48.66 |
59395 |
53.27 |
| 2003/02 |
25338 |
24575 |
15554 |
3.104781 |
62.9 |
31736 |
57.28 |
| 2003/01 |
24575 |
|
16181 |
|
51.88 |
16181 |
51.88 |
|
| |
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