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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 |
608760 |
690075 |
704346 |
-11.78 |
-13.57 |
5104485 |
44.7 |
2013/7 |
690075 |
540450 |
607687 |
27.68 |
13.55 |
4400139 |
54.03 |
2013/6 |
540450 |
772790 |
541942 |
-30.06 |
-0.27 |
3792452 |
60.52 |
2013/5 |
772790 |
1291532 |
714005 |
-40.16 |
8.23 |
3250510 |
70.66 |
2013/4 |
1291532 |
1275000 |
602048 |
1.29 |
114.52 |
2536505 |
88.23 |
2013/3 |
1275000 |
879854 |
650033 |
44.91 |
96.14 |
1934457 |
80.05 |
2013/2 |
879854 |
1328234 |
654608 |
-33.75 |
34.4 |
1284424 |
71.91 |
2013/1 |
1328234 |
897076 |
629816 |
-48.0626 |
110.89 |
629816 |
110.89 |
2012/12 |
897076 |
837757 |
642657 |
7.08 |
39.58 |
7020090 |
28.85 |
2012/11 |
837757 |
1310415 |
426091 |
-36.06 |
96.61 |
6377433 |
27.77 |
2012/10 |
1310415 |
1005325 |
648391 |
30.34 |
102.1 |
5951342 |
22.84 |
2012/9 |
1005325 |
672728 |
777247 |
49.44 |
29.34 |
5302951 |
13.15 |
2012/8 |
672728 |
568666 |
745365 |
18.29 |
-9.74 |
4525704 |
10.37 |
2012/7 |
568666 |
533270 |
660872 |
6.63 |
-13.95 |
3780339 |
14.33 |
2012/6 |
533270 |
706369 |
664414 |
-24.5 |
-19.73 |
3119467 |
20.33 |
2012/5 |
706369 |
595366 |
660199 |
18.64 |
6.99 |
2455053 |
31.17 |
2012/4 |
595366 |
640711 |
573897 |
-7.07 |
3.74 |
1794855 |
40.07 |
2012/3 |
640711 |
651427 |
476406 |
-1.64 |
34.48 |
1220958 |
57.14 |
2012/2 |
651427 |
626592 |
340420 |
3.96 |
91.35 |
744551 |
71.64 |
2012/1 |
626592 |
642657 |
404131 |
-2.49 |
55.04 |
404131 |
55.04 |
2011/12 |
642657 |
426091 |
348499 |
50.82 |
84.4 |
2580926 |
171.99 |
2011/11 |
426091 |
648391 |
332930 |
-34.28487 |
27.98 |
2232427 |
185.67 |
2011/10 |
648391 |
777247 |
287022 |
-16.57851 |
125.9 |
1899497 |
213.31 |
2011/09 |
777247 |
745365 |
283634 |
4.277368 |
174.03 |
1612475 |
228.87 |
2011/08 |
745365 |
660872 |
244975 |
12.78508 |
204.26 |
1328841 |
240.58 |
2011/07 |
660872 |
664414 |
271412 |
-0.5331013 |
143.49 |
1083866 |
248.78 |
2011/06 |
664414 |
660199 |
191046 |
0.6384439 |
247.78 |
812454 |
283.96 |
2011/05 |
660199 |
573897 |
171637 |
15.03789 |
284.65 |
621408 |
295.08 |
2011/04 |
573897 |
476406 |
139272 |
20.46385 |
312.07 |
449771 |
299.06 |
2011/03 |
476406 |
340420 |
135714 |
39.94654 |
251.04 |
310499 |
293.22 |
2011/02 |
340420 |
404131 |
79813 |
-15.76494 |
326.52 |
174785 |
325.98 |
2011/01 |
404131 |
375556 |
117651 |
7.608719 |
243.5 |
117651 |
243.5 |
2010/12 |
375556 |
394256 |
112641 |
-4.743111 |
233.41 |
726105 |
298.93 |
2010/11 |
394256 |
320505 |
95030 |
23.01087 |
314.88 |
613464 |
310.96 |
2010/10 |
320505 |
308081 |
104686 |
4.032706 |
206.16 |
518434 |
310.25 |
2010/09 |
308081 |
277044 |
99295 |
11.20291 |
210.27 |
413748 |
336.58 |
2010/08 |
277044 |
321283 |
59326 |
-13.76948 |
366.99 |
314453 |
376.47 |
2010/07 |
321283 |
221608 |
59403 |
44.97807 |
440.85 |
255127 |
378.67 |
2010/06 |
221608 |
184384 |
41744 |
20.1883 |
430.87 |
195724 |
359.8 |
2010/05 |
184384 |
145074 |
29841 |
27.09652 |
517.89 |
153980 |
340.53 |
2010/04 |
145074 |
145649 |
39598 |
-0.3947847 |
266.37 |
124139 |
297.9 |
2010/03 |
145649 |
85576 |
26978 |
70.19843 |
439.88 |
84541 |
312.67 |
2010/02 |
85576 |
117651 |
24204 |
-27.26284 |
253.56 |
57563 |
253.05 |
2010/01 |
117651 |
112641 |
33359 |
4.447759 |
252.68 |
33359 |
252.68 |
2009/12 |
112641 |
95030 |
35966 |
18.53204 |
213.19 |
657599 |
10.42 |
2009/11 |
95030 |
104686 |
31317 |
-9.223774 |
203.45 |
621633 |
-1.31 |
2009/10 |
104686 |
99295 |
55168 |
5.429276 |
89.76 |
590316 |
-12.18 |
2009/09 |
99295 |
59326 |
71534 |
67.37181 |
38.81 |
535148 |
-22.69 |
2009/08 |
59326 |
59403 |
53860 |
-0.1296231 |
10.15 |
463614 |
-32.17 |
2009/07 |
59403 |
41744 |
37818 |
42.30309 |
57.08 |
409754 |
-37.74 |
2009/06 |
41744 |
29841 |
18212 |
39.88807 |
129.21 |
371936 |
-47.38 |
2009/05 |
29841 |
39598 |
24526 |
-24.64013 |
21.67 |
353724 |
-56.47 |
2009/04 |
39598 |
26978 |
64132 |
46.77886 |
-38.26 |
329198 |
-62.29 |
2009/03 |
26978 |
24204 |
83335 |
11.46092 |
-67.63 |
265066 |
-68.11 |
2009/02 |
24204 |
33359 |
80906 |
-27.44387 |
-70.08 |
181731 |
-68.33 |
2009/01 |
33359 |
35966 |
100825 |
-7.248513 |
-66.91 |
100825 |
-66.91 |
2008/12 |
35966 |
31317 |
92251 |
14.84497 |
-61.01 |
757848 |
-13.23 |
2008/11 |
31317 |
55168 |
101408 |
-43.2334 |
-69.12 |
665597 |
-6.61 |
2008/10 |
55168 |
71534 |
84402 |
-22.87863 |
-34.64 |
564189 |
4.63 |
2008/09 |
71534 |
53860 |
76096 |
32.8147 |
-6 |
479787 |
11.54 |
2008/08 |
53860 |
37818 |
68711 |
42.41895 |
-21.61 |
403691 |
14.84 |
2008/07 |
37818 |
18212 |
64985 |
107.6543 |
-41.81 |
334980 |
22.32 |
2008/06 |
18212 |
24526 |
76438 |
-25.74411 |
-76.17 |
269995 |
37.76 |
2008/05 |
24526 |
64132 |
65357 |
-61.757 |
-62.47 |
193557 |
82.75 |
2008/04 |
64132 |
83335 |
43676 |
-23.04314 |
46.84 |
128200 |
156.78 |
2008/03 |
83335 |
80906 |
38148 |
3.002249 |
118.45 |
84524 |
213.6 |
2008/02 |
80906 |
100825 |
19401 |
-19.75601 |
317.02 |
46376 |
291.86 |
2008/01 |
100825 |
92251 |
26975 |
9.294209 |
273.77 |
26975 |
273.77 |
2007/12 |
92251 |
101408 |
32247 |
-9.02986 |
186.08 |
485813 |
56 |
2007/11 |
101408 |
84402 |
46054 |
20.14881 |
120.19 |
453566 |
46.75 |
2007/10 |
84402 |
76096 |
50800 |
10.91516 |
66.15 |
407512 |
38.45 |
2007/09 |
76096 |
68711 |
45145 |
10.74792 |
68.56 |
356712 |
34.5 |
2007/08 |
68711 |
64985 |
41211 |
5.733631 |
66.73 |
311567 |
29.57 |
2007/07 |
64985 |
76438 |
38060 |
-14.98339 |
70.74 |
270356 |
23.9 |
2007/06 |
76438 |
65357 |
45329 |
16.95457 |
68.63 |
232296 |
16.23 |
2007/05 |
65357 |
43676 |
43643 |
49.64054 |
49.75 |
186967 |
3.52 |
2007/04 |
43676 |
38148 |
41206 |
14.49093 |
5.99 |
143324 |
-10.55 |
2007/03 |
38148 |
19401 |
37983 |
96.62904 |
0.43 |
102118 |
-17.23 |
2007/02 |
19401 |
26975 |
31250 |
-28.07785 |
-37.92 |
64135 |
-27.69 |
2007/01 |
26975 |
32247 |
32885 |
-16.34881 |
-17.97 |
32885 |
-17.97 |
2006/12 |
32247 |
46054 |
33381 |
-29.98002 |
-3.4 |
361512 |
34.38 |
2006/11 |
46054 |
50800 |
38219 |
-9.34252 |
20.5 |
328131 |
38.23 |
2006/10 |
50800 |
45145 |
38110 |
12.5263 |
33.3 |
289912 |
40.56 |
2006/09 |
45145 |
41211 |
40463 |
9.545996 |
11.57 |
251802 |
41.66 |
2006/08 |
41211 |
38060 |
40108 |
8.279033 |
2.75 |
211339 |
47.43 |
2006/07 |
38060 |
45329 |
31033 |
-16.03609 |
22.64 |
171231 |
57.89 |
2006/06 |
45329 |
43643 |
32823 |
3.863163 |
38.1 |
140198 |
65.69 |
2006/05 |
43643 |
41206 |
30038 |
5.914187 |
45.29 |
107375 |
74.13 |
2006/04 |
41206 |
37983 |
22333 |
8.485375 |
84.51 |
77337 |
85.32 |
2006/03 |
37983 |
31250 |
24315 |
21.5456 |
56.21 |
55004 |
85.66 |
2006/02 |
31250 |
32885 |
14462 |
-4.971871 |
116.08 |
30689 |
108.98 |
2006/01 |
32885 |
33381 |
16227 |
-1.485875 |
102.66 |
16227 |
102.66 |
2005/12 |
33381 |
38219 |
30289 |
-12.65863 |
10.21 |
413973 |
-12.67 |
2005/11 |
38219 |
38110 |
22697 |
0.2860142 |
68.39 |
383684 |
-14.48 |
2005/10 |
38110 |
40463 |
17839 |
-5.815189 |
113.63 |
360987 |
-19.69 |
2005/09 |
40463 |
40108 |
24784 |
0.8851101 |
63.26 |
343148 |
-26.62 |
2005/08 |
40108 |
31033 |
36918 |
29.24306 |
8.64 |
318364 |
-33.62 |
2005/07 |
31033 |
32823 |
55147 |
-5.453493 |
-43.73 |
281446 |
-39.16 |
2005/06 |
32823 |
30038 |
47740 |
9.271589 |
-31.25 |
226299 |
-38.05 |
2005/05 |
30038 |
22333 |
36797 |
34.50051 |
-18.37 |
178559 |
-39.87 |
2005/04 |
22333 |
24315 |
39398 |
-8.151347 |
-43.31 |
141762 |
-45.45 |
2005/03 |
24315 |
14462 |
33299 |
68.13027 |
-26.98 |
102364 |
-46.27 |
2005/02 |
14462 |
16227 |
32873 |
-10.87693 |
-56.01 |
69065 |
-55.57 |
2005/01 |
16227 |
30289 |
36192 |
-46.4261 |
-55.16 |
36192 |
-55.16 |
2004/12 |
30289 |
22697 |
39904 |
33.44936 |
-24.1 |
436878 |
-5.24 |
2004/11 |
22697 |
17839 |
34013 |
27.23247 |
-33.27 |
396974 |
-3.35 |
2004/10 |
17839 |
24784 |
58087 |
-28.02211 |
-69.29 |
362961 |
-0.54 |
2004/09 |
24784 |
36918 |
47386 |
-32.86744 |
-47.7 |
304874 |
12.55 |
2004/08 |
36918 |
55147 |
40630 |
-33.05529 |
-9.14 |
257488 |
23.64 |
2004/07 |
55147 |
47740 |
34668 |
15.51529 |
59.07 |
216858 |
29.78 |
2004/06 |
47740 |
36797 |
38587 |
29.73884 |
23.72 |
182190 |
24.21 |
2004/05 |
36797 |
39398 |
39469 |
-6.601858 |
-6.77 |
143603 |
24.34 |
2004/04 |
39398 |
33299 |
34927 |
18.31586 |
12.8 |
104134 |
36.13 |
2004/03 |
33299 |
32873 |
27735 |
1.295896 |
20.06 |
69207 |
47.91 |
2004/02 |
32873 |
36192 |
20406 |
-9.170535 |
61.09 |
41472 |
66.53 |
2004/01 |
36192 |
39904 |
21066 |
-9.302325 |
71.8 |
21066 |
71.8 |
2003/12 |
39904 |
34013 |
20126 |
17.31985 |
98.27 |
353211 |
23.69 |
2003/11 |
34013 |
58087 |
27796 |
-41.44473 |
22.37 |
333085 |
19.18 |
2003/10 |
58087 |
47386 |
28670 |
22.58262 |
102.61 |
305289 |
18.89 |
2003/09 |
47386 |
40630 |
27490 |
16.62811 |
72.38 |
276619 |
10.21 |
2003/08 |
40630 |
34668 |
26718 |
17.19741 |
52.07 |
249129 |
3.36 |
2003/07 |
34668 |
38587 |
41212 |
-10.15627 |
-15.88 |
222411 |
-2.5 |
2003/06 |
38587 |
39469 |
35420 |
-2.234665 |
8.94 |
181199 |
0.55 |
2003/05 |
39469 |
34927 |
35336 |
13.00427 |
11.7 |
145779 |
-1.49 |
2003/04 |
34927 |
27735 |
37393 |
25.93114 |
-6.59 |
110443 |
-5.71 |
2003/03 |
27735 |
20406 |
30374 |
35.91591 |
-8.69 |
73050 |
-5.26 |
2003/02 |
20406 |
21066 |
20998 |
-3.13301 |
-2.82 |
42676 |
-52.18 |
2003/01 |
21066 |
|
21678 |
|
-2.82 |
21678 |
-2.82 |
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