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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 |
77225 |
118688 |
131339 |
-34.93 |
-41.2 |
953897 |
-18.71 |
| 2013/7 |
118688 |
144915 |
123595 |
-18.09 |
-3.97 |
822558 |
-15.12 |
| 2013/6 |
144915 |
137113 |
113323 |
5.69 |
27.87 |
698963 |
-17.09 |
| 2013/5 |
137113 |
91660 |
159006 |
49.58 |
-13.76 |
585639 |
-25.8 |
| 2013/4 |
91660 |
83502 |
144039 |
9.76 |
-36.36 |
426634 |
-30.28 |
| 2013/3 |
83502 |
50241 |
135518 |
66.2 |
-38.38 |
282595 |
-27.18 |
| 2013/2 |
50241 |
72015 |
79838 |
-30.23 |
-37.07 |
147077 |
-16.87 |
| 2013/1 |
72015 |
92351 |
67239 |
22.02034 |
7.1 |
67239 |
7.1 |
| 2012/12 |
92351 |
75789 |
72572 |
21.85 |
27.25 |
1424187 |
-5.06 |
| 2012/11 |
75789 |
112841 |
116994 |
-32.83 |
-35.21 |
1351615 |
-6.8 |
| 2012/10 |
112841 |
117122 |
118648 |
-3.65 |
-4.89 |
1234621 |
-4.11 |
| 2012/9 |
117122 |
131339 |
126281 |
-10.82 |
-7.25 |
1115974 |
-4.02 |
| 2012/8 |
131339 |
123595 |
123623 |
6.26 |
6.24 |
989693 |
-3.61 |
| 2012/7 |
123595 |
113323 |
160568 |
9.06 |
-23.02 |
866070 |
-5.02 |
| 2012/6 |
113323 |
159006 |
138201 |
-28.73 |
-18 |
705503 |
-0.92 |
| 2012/5 |
159006 |
144039 |
123998 |
10.39 |
28.23 |
567301 |
3.23 |
| 2012/4 |
144039 |
135518 |
143326 |
6.28 |
0.49 |
443303 |
-3.76 |
| 2012/3 |
135518 |
79838 |
154706 |
69.74 |
-12.4 |
299977 |
-5.79 |
| 2012/2 |
79838 |
67239 |
71848 |
18.73 |
11.12 |
145270 |
1.24 |
| 2012/1 |
67239 |
72572 |
73422 |
-7.34 |
-8.42 |
73422 |
-8.42 |
| 2011/12 |
72572 |
116994 |
92279 |
-37.96 |
-21.35 |
1053595 |
35.17 |
| 2011/11 |
116994 |
118648 |
87279 |
-1.39 |
34.04 |
961316 |
40.6 |
| 2011/10 |
118648 |
126281 |
122130 |
-6.04 |
-2.85 |
874037 |
41.25 |
| 2011/9 |
126281 |
123623 |
100807 |
2.15 |
25.27 |
751907 |
48.41 |
| 2011/8 |
123623 |
160568 |
72663 |
-23 |
70.13 |
651100 |
52 |
| 2011/7 |
160568 |
138201 |
76798 |
16.18 |
109.07 |
578438 |
49.72 |
| 2011/6 |
138201 |
123998 |
65591 |
11.45 |
110.7 |
501640 |
40.63 |
| 2011/5 |
123998 |
143326 |
66449 |
-13.48 |
86.6 |
436048 |
30.1 |
| 2011/4 |
143326 |
154706 |
90087 |
-7.35 |
59.09 |
369599 |
19.94 |
| 2011/3 |
154706 |
71848 |
113175 |
115.32 |
36.69 |
279512 |
7.32 |
| 2011/2 |
71848 |
73422 |
76746 |
-2.143772 |
-6.38 |
166337 |
-12.66 |
| 2011/01 |
73422 |
92279 |
89590 |
-20.43 |
-18.05 |
89590 |
-18.05 |
| 2010/12 |
92279 |
87279 |
50398 |
5.72 |
83.1 |
1017936 |
3.5 |
| 2010/11 |
87279 |
122130 |
72430 |
-28.53 |
20.5 |
967538 |
-0.64 |
| 2010/10 |
122130 |
100807 |
100372 |
21.1523 |
21.67 |
895108 |
-2.35 |
| 2010/09 |
100807 |
72663 |
145296 |
38.73223 |
-30.62 |
794736 |
-5.39 |
| 2010/08 |
72663 |
76798 |
115967 |
-5.384255 |
-37.34 |
649440 |
0.26 |
| 2010/07 |
76798 |
65591 |
117322 |
17.08619 |
-34.54 |
533473 |
8.43 |
| 2010/06 |
65591 |
66449 |
114131 |
-1.291216 |
-42.53 |
416151 |
20.54 |
| 2010/05 |
66449 |
90087 |
69950 |
-26.23908 |
-5.01 |
302020 |
44.38 |
| 2010/04 |
90087 |
113175 |
72579 |
-20.40026 |
24.12 |
232070 |
59.26 |
| 2010/03 |
113175 |
76746 |
76787 |
47.46697 |
47.39 |
159491 |
75.25 |
| 2010/02 |
76746 |
89590 |
51534 |
-14.33642 |
48.92 |
82704 |
101.12 |
| 2010/01 |
89590 |
50398 |
31170 |
77.76 |
187.42 |
31170 |
187.42 |
| 2009/12 |
50398 |
72430 |
23592 |
-30.41 |
113.62 |
530671 |
91.82 |
| 2009/11 |
72430 |
100372 |
53647 |
-27.83 |
35.01 |
507079 |
90.8 |
| 2009/10 |
100372 |
145296 |
77380 |
-30.91 |
29.71 |
453432 |
97.4 |
| 2009/9 |
145296 |
0 |
62960 |
|
130.77 |
376052 |
111.33 |
|
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