| |
|
|
|
| |
| 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 |
342471 |
348164 |
360138 |
-1.63 |
-4.9 |
2316768 |
7.86 |
| 2013/7 |
348164 |
339883 |
308078 |
2.43 |
13.01 |
1956630 |
10.21 |
| 2013/6 |
339883 |
307718 |
292817 |
10.45 |
16.07 |
1648552 |
9.68 |
| 2013/5 |
307718 |
300728 |
271786 |
2.32 |
13.22 |
1355735 |
8.3 |
| 2013/4 |
300728 |
291575 |
288731 |
3.13 |
4.15 |
1083949 |
7.07 |
| 2013/3 |
291575 |
272406 |
258089 |
7.03 |
12.97 |
795218 |
8.13 |
| 2013/2 |
272406 |
295964 |
256592 |
-7.95 |
6.16 |
537129 |
5.81 |
| 2013/1 |
295964 |
44292 |
280537 |
-568.211 |
5.49 |
280537 |
5.49 |
| 2012/12 |
44292 |
51525 |
46900 |
-14.03 |
-5.56 |
584862 |
10.56 |
| 2012/11 |
51525 |
36719 |
42863 |
40.32 |
20.2 |
537962 |
11.97 |
| 2012/10 |
36719 |
74087 |
27807 |
-50.43 |
32.04 |
495099 |
11.22 |
| 2012/9 |
74087 |
76655 |
53723 |
-3.35 |
37.9 |
467291 |
8.1 |
| 2012/8 |
76655 |
57680 |
57668 |
32.89 |
32.92 |
413568 |
4.23 |
| 2012/7 |
57680 |
56037 |
54488 |
2.93 |
5.85 |
355900 |
-0.41 |
| 2012/6 |
56037 |
45977 |
51364 |
21.88 |
9.09 |
301412 |
-1.53 |
| 2012/5 |
45977 |
61167 |
57140 |
-24.83 |
-19.53 |
250048 |
-3.71 |
| 2012/4 |
61167 |
44831 |
74933 |
36.43 |
-18.37 |
192908 |
0.97 |
| 2012/3 |
44831 |
42878 |
42342 |
4.55 |
5.87 |
117975 |
13.66 |
| 2012/2 |
42878 |
46384 |
45053 |
-7.55 |
-4.82 |
75633 |
18.01 |
| 2012/1 |
46384 |
47621 |
30580 |
-2.59 |
51.68 |
30580 |
51.68 |
| 2011/12 |
47621 |
42863 |
31530 |
11.1 |
51.03 |
434412 |
34.79 |
| 2011/11 |
42863 |
28141 |
25921 |
52.31 |
65.36 |
402882 |
33.52 |
| 2011/10 |
28141 |
53390 |
28868 |
-47.29 |
-2.51 |
376961 |
31.33 |
| 2011/9 |
53390 |
57668 |
35444 |
-7.41 |
50.63 |
348093 |
34.14 |
| 2011/8 |
57668 |
55514 |
35310 |
3.88 |
63.31 |
312649 |
32.27 |
| 2011/7 |
55514 |
50338 |
39232 |
10.28 |
41.5 |
277339 |
28.32 |
| 2011/6 |
50338 |
57140 |
45714 |
-11.9 |
10.11 |
238107 |
26.15 |
| 2011/5 |
57140 |
74982 |
41904 |
-23.79 |
36.35 |
192393 |
29.96 |
| 2011/4 |
74982 |
42293 |
58437 |
77.29 |
28.31 |
150489 |
28.18 |
| 2011/3 |
42293 |
45053 |
29661 |
-6.12 |
42.58 |
92052 |
28.1 |
| 2011/2 |
45053 |
30580 |
30907 |
47.32 |
45.76 |
62391 |
21.22 |
| 2011/1 |
30580 |
30940 |
31484 |
-1.16 |
-2.87 |
31484 |
-2.87 |
| 2010/12 |
30940 |
25921 |
19953 |
19.36 |
55.06 |
373711 |
16.08 |
| 2010/11 |
25921 |
29828 |
7827 |
-13.09 |
231.17 |
353758 |
13.88 |
| 2010/10 |
29828 |
34484 |
25025 |
-13.5 |
19.19 |
345931 |
8.96 |
| 2010/9 |
34484 |
35310 |
35316 |
-2.33 |
-2.35 |
320906 |
8.17 |
| 2010/8 |
35310 |
30836 |
42618 |
14.5 |
-17.14 |
285590 |
9.47 |
| 2010/7 |
30836 |
54110 |
36693 |
-43.01 |
-15.96 |
242972 |
14.14 |
| 2010/6 |
54110 |
41904 |
51532 |
29.12 |
5 |
206279 |
19.49 |
| 2010/5 |
41904 |
57457 |
18978 |
-27.06894 |
120.8 |
154747 |
24.32 |
| 2010/04 |
57457 |
30641 |
47568 |
87.51672 |
20.79 |
135770 |
10.84 |
| 2010/03 |
30641 |
30907 |
26736 |
-0.8606465 |
14.61 |
88202 |
5.48 |
| 2010/02 |
30907 |
31484 |
26429 |
-1.832677 |
16.94 |
61465 |
1.51 |
| 2010/01 |
31484 |
20042 |
35036 |
57.09011 |
-10.14 |
35036 |
-10.14 |
| 2009/12 |
20042 |
7827 |
-1309 |
156.0623 |
1631.09 |
350142 |
6.76 |
| 2009/11 |
7827 |
26187 |
24437 |
-70.11112 |
-67.97 |
351450 |
0.66 |
| 2009/10 |
26187 |
34153 |
30961 |
-23.32445 |
-15.42 |
327013 |
5.79 |
| 2009/09 |
34153 |
42618 |
55043 |
-19.8625 |
-37.95 |
296053 |
8 |
| 2009/08 |
42618 |
48126 |
36539 |
-11.44496 |
16.64 |
241010 |
18.5 |
| 2009/07 |
48126 |
40098 |
42493 |
20.02095 |
13.26 |
204471 |
18.83 |
| 2009/06 |
40098 |
18978 |
29629 |
111.2868 |
35.33 |
161978 |
20.29 |
| 2009/05 |
18978 |
47568 |
26912 |
-60.10343 |
-29.48 |
132349 |
16.92 |
| 2009/04 |
47568 |
26736 |
27419 |
77.91741 |
73.49 |
105437 |
28.77 |
| 2009/03 |
26736 |
26429 |
27567 |
1.161603 |
-3.01 |
78018 |
13.05 |
| 2009/02 |
26429 |
35036 |
26822 |
-24.56616 |
-1.47 |
50451 |
21.83 |
| 2009/01 |
35036 |
-6748 |
23629 |
-6.192057E-02 |
48.28 |
23629 |
48.28 |
| 2008/12 |
-6748 |
24437 |
55201 |
-127.6139 |
-112.22 |
131591 |
161.95 |
| 2008/11 |
24437 |
30961 |
9129 |
-21.07167 |
167.69 |
76390 |
360.07 |
| 2008/10 |
30961 |
24607 |
20468 |
25.82192 |
51.27 |
67260 |
386.19 |
| 2008/09 |
24607 |
36539 |
35541 |
-32.65552 |
-30.76 |
46793 |
467.64 |
| 2008/08 |
36539 |
28480 |
1567 |
28.29705 |
2231.78 |
11252 |
2041.93 |
| 2008/07 |
28480 |
43642 |
2806 |
-34.74176 |
914.97 |
9685 |
2011.21 |
| 2008/06 |
43642 |
26912 |
-20 |
62.16558 |
218310 |
6879 |
2458.38 |
| 2008/05 |
26912 |
27419 |
1196 |
-1.849083 |
2150.17 |
6899 |
1818.38 |
| 2008/04 |
27419 |
27567 |
982 |
-0.5368738 |
2692.16 |
5703 |
1748.8 |
| 2008/03 |
27567 |
26822 |
972 |
2.777571 |
2736.11 |
4721 |
1552.57 |
| 2008/02 |
26822 |
23629 |
2385 |
13.51306 |
1024.61 |
3749 |
1245.72 |
| 2008/01 |
23629 |
49122 |
1364 |
-51.89732 |
1632.33 |
1364 |
1632.33 |
| 2007/12 |
49122 |
9129 |
0 |
438.0874 |
1000000 |
0 |
1000000 |
| 2007/11 |
9129 |
|
0 |
|
1000000 |
0 |
1000000 |
|
| |
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