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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 |
| 2014/03 |
177781 |
160690 |
140942 |
10.63601 |
26.14 |
437232 |
19.9 |
| 2014/02 |
160690 |
185760 |
118098 |
-13.49591 |
36.06 |
296289 |
16.93 |
| 2014/01 |
185760 |
167861 |
178191 |
10.66299 |
4.25 |
178191 |
4.25 |
| 2013/12 |
167861 |
167216 |
170513 |
0.3857286 |
-1.56 |
1993624 |
-8.79 |
| 2013/11 |
167216 |
158084 |
167339 |
5.776676 |
-0.07 |
1823111 |
-9.46 |
| 2013/10 |
158084 |
164904 |
170564 |
-4.135739 |
-7.32 |
1655772 |
-10.41 |
| 2013/09 |
164904 |
150239 |
176338 |
9.761114 |
-6.48 |
1485208 |
-10.77 |
| 2013/08 |
150239 |
152759 |
174899 |
-1.649657 |
-14.1 |
1308870 |
-11.35 |
| 2013/07 |
152759 |
149377 |
154300 |
2.26407 |
-1 |
1133971 |
-10.92 |
| 2013/06 |
149377 |
140430 |
153674 |
6.371146 |
-2.8 |
979670 |
-12.49 |
| 2013/05 |
140430 |
130318 |
162993 |
7.759481 |
-13.84 |
825997 |
-14.29 |
| 2013/04 |
130318 |
141984 |
182184 |
-8.216419 |
-28.47 |
663004 |
-14.4 |
| 2013/03 |
141984 |
118098 |
166594 |
20.22558 |
-14.77 |
480820 |
-9.07 |
| 2013/02 |
118098 |
177149 |
163581 |
-33.33408 |
-27.8 |
314227 |
-6.04 |
| 2013/01 |
177149 |
121183 |
150646 |
46.18305 |
17.59 |
150646 |
17.59 |
| 2012/12 |
121183 |
123544 |
149466 |
-1.91106 |
-18.92 |
1444766 |
1.34 |
| 2012/11 |
123544 |
123656 |
126124 |
-9.057385E-02 |
-2.05 |
1295299 |
3.68 |
| 2012/10 |
123656 |
124806 |
134335 |
-0.9214301 |
-7.95 |
1169175 |
4.29 |
| 2012/09 |
124806 |
125296 |
122711 |
-0.3910739 |
1.71 |
1034840 |
5.88 |
| 2012/08 |
125296 |
116405 |
142544 |
7.637988 |
-12.1 |
912129 |
6.45 |
| 2012/07 |
116405 |
111690 |
113402 |
4.221506 |
2.65 |
769585 |
9.88 |
| 2012/06 |
111690 |
121879 |
121989 |
-8.359931 |
-8.44 |
656183 |
11.13 |
| 2012/05 |
121879 |
137384 |
98274 |
-11.28588 |
24.02 |
534194 |
15.6 |
| 2012/04 |
137384 |
114164 |
121779 |
20.33916 |
12.81 |
435920 |
13.7 |
| 2012/03 |
114164 |
121998 |
126239 |
-6.421417 |
-9.57 |
314141 |
14.05 |
| 2012/02 |
121998 |
122440 |
80834 |
-0.3609931 |
50.92 |
187902 |
30.09 |
| 2012/01 |
122440 |
149466 |
107068 |
-18.0817 |
14.36 |
107068 |
14.36 |
| 2011/12 |
149466 |
126124 |
115374 |
18.50718 |
29.55 |
1184897 |
21.93 |
| 2011/11 |
126124 |
134335 |
115951 |
-6.112331 |
8.77 |
1069522 |
21.11 |
| 2011/10 |
134335 |
122711 |
126648 |
9.472664 |
6.07 |
953572 |
22.61 |
| 2011/09 |
122711 |
142544 |
107384 |
-13.9136 |
14.27 |
826924 |
25.14 |
| 2011/08 |
142544 |
113402 |
103450 |
25.69796 |
37.79 |
719540 |
26.77 |
| 2011/07 |
113402 |
121989 |
128912 |
-7.03916 |
-12.03 |
616090 |
24.91 |
| 2011/06 |
121989 |
98274 |
60069 |
24.13151 |
103.08 |
487178 |
34.69 |
| 2011/05 |
98274 |
121779 |
91362 |
-19.30136 |
7.57 |
427109 |
25.07 |
| 2011/04 |
121779 |
126239 |
74819 |
-3.532981 |
62.76 |
335747 |
29.84 |
| 2011/03 |
126239 |
80834 |
86538 |
56.17067 |
45.88 |
260927 |
20.13 |
| 2011/02 |
80834 |
106390 |
67147 |
-24.02106 |
20.38 |
174389 |
7.36 |
| 2011/01 |
106390 |
115374 |
107241 |
-7.78685 |
-0.79 |
107241 |
-0.79 |
| 2010/12 |
115374 |
115951 |
63103 |
-0.497624 |
82.83 |
712310 |
66.35 |
| 2010/11 |
115951 |
126648 |
57248 |
-8.446245 |
102.54 |
649208 |
64.74 |
| 2010/10 |
126648 |
107384 |
68958 |
17.93936 |
83.66 |
591960 |
61.09 |
| 2010/09 |
107384 |
103450 |
74299 |
3.802803 |
44.53 |
523002 |
58.11 |
| 2010/08 |
103450 |
128911 |
56211 |
-19.75084 |
84.04 |
448703 |
60.36 |
| 2010/07 |
128911 |
60069 |
68726 |
114.6049 |
87.57 |
392492 |
56.97 |
| 2010/06 |
60069 |
91362 |
32449 |
-34.25166 |
85.12 |
323766 |
50.47 |
| 2010/05 |
91362 |
74819 |
34367 |
22.11069 |
165.84 |
291317 |
46.61 |
| 2010/04 |
74819 |
86538 |
66626 |
-13.54203 |
12.3 |
256949 |
30.67 |
| 2010/03 |
86538 |
67147 |
69340 |
28.87843 |
24.8 |
190323 |
37.1 |
| 2010/02 |
67147 |
107241 |
61226 |
-37.38682 |
9.67 |
120983 |
44.14 |
| 2010/01 |
107241 |
63103 |
59758 |
69.94596 |
79.46 |
59758 |
79.46 |
| 2009/12 |
63103 |
57248 |
121541 |
10.22743 |
-48.08 |
1020424 |
-30.19 |
| 2009/11 |
57248 |
68958 |
86401 |
-16.98135 |
-33.74 |
898883 |
-27.78 |
| 2009/10 |
68958 |
74299 |
81327 |
-7.188522 |
-15.21 |
812482 |
-27.14 |
| 2009/09 |
74299 |
56211 |
97915 |
32.17875 |
-24.12 |
731155 |
-28.46 |
| 2009/08 |
56211 |
68726 |
79110 |
-18.20999 |
-28.95 |
633240 |
-29.14 |
| 2009/07 |
68726 |
32449 |
80593 |
111.797 |
-14.72 |
554129 |
-29.17 |
| 2009/06 |
32449 |
34367 |
54796 |
-5.580935 |
-40.78 |
473537 |
-31.63 |
| 2009/05 |
34367 |
66626 |
81134 |
-48.41804 |
-57.64 |
418741 |
-30.43 |
| 2009/04 |
66626 |
69340 |
98366 |
-3.914047 |
-32.27 |
337607 |
-23.89 |
| 2009/03 |
69340 |
61226 |
71966 |
13.25254 |
-3.65 |
239241 |
-19.66 |
| 2009/02 |
61226 |
61642 |
57994 |
-0.6748645 |
5.57 |
167274 |
-26.55 |
| 2009/01 |
61642 |
119657 |
109281 |
-48.48442 |
-43.59 |
109281 |
-43.59 |
| 2008/12 |
119657 |
86401 |
52997 |
38.4903 |
125.78 |
893034 |
14.05 |
| 2008/11 |
86401 |
81327 |
79484 |
6.23901 |
8.7 |
840037 |
7.01 |
| 2008/10 |
81327 |
97915 |
82265 |
-16.94122 |
-1.14 |
760553 |
6.83 |
| 2008/09 |
97915 |
79110 |
89963 |
23.7707 |
8.84 |
678288 |
7.79 |
| 2008/08 |
79110 |
80593 |
80984 |
-1.84011 |
-2.31 |
588324 |
7.63 |
| 2008/07 |
80593 |
54796 |
59941 |
47.07825 |
34.45 |
507341 |
9.22 |
| 2008/06 |
54796 |
81134 |
83463 |
-32.46235 |
-34.35 |
477399 |
1.55 |
| 2008/05 |
81134 |
98366 |
91144 |
-17.51825 |
-10.98 |
363936 |
9.28 |
| 2008/04 |
98366 |
71966 |
73715 |
36.68399 |
33.44 |
272793 |
16.05 |
| 2008/03 |
71966 |
57994 |
77071 |
24.09215 |
-6.62 |
199078 |
9.6 |
| 2008/02 |
57994 |
88239 |
51877 |
-34.27623 |
11.79 |
122007 |
19.86 |
| 2008/01 |
88239 |
74039 |
70130 |
19.17908 |
25.82 |
70130 |
25.82 |
| 2007/12 |
74039 |
79484 |
56002 |
-6.850436 |
32.21 |
725171 |
26.05 |
| 2007/11 |
79484 |
82265 |
67094 |
-3.380538 |
18.47 |
669170 |
25.53 |
| 2007/10 |
82265 |
89963 |
67070 |
-8.556851 |
22.66 |
602076 |
26.32 |
| 2007/09 |
89963 |
80984 |
67633 |
11.08737 |
33.02 |
535006 |
26.78 |
| 2007/08 |
80984 |
59941 |
69129 |
35.10619 |
17.15 |
467373 |
25.88 |
| 2007/07 |
59941 |
83463 |
60937 |
-28.18255 |
-1.63 |
398245 |
27.39 |
| 2007/06 |
83463 |
91144 |
60004 |
-8.427324 |
39.1 |
337307 |
32.64 |
| 2007/05 |
91144 |
73715 |
64999 |
23.64376 |
40.22 |
277303 |
31.24 |
| 2007/04 |
73715 |
77071 |
61749 |
-4.354426 |
19.38 |
212304 |
28.49 |
| 2007/03 |
77071 |
51877 |
51592 |
48.56488 |
49.39 |
150555 |
32.23 |
| 2007/02 |
51877 |
67314 |
43517 |
-22.93282 |
19.21 |
98963 |
23.29 |
| 2007/01 |
67314 |
56002 |
55446 |
20.19928 |
21.4 |
55446 |
21.4 |
| 2006/12 |
56002 |
67094 |
70048 |
-16.53203 |
-20.05 |
733854 |
-1.18 |
| 2006/11 |
67094 |
67070 |
56224 |
3.578351E-02 |
19.33 |
663806 |
0.81 |
| 2006/10 |
67070 |
67633 |
61798 |
-0.8324339 |
8.53 |
607582 |
-0.91 |
| 2006/09 |
67633 |
69129 |
60302 |
-2.16407 |
12.16 |
545785 |
-1.97 |
| 2006/08 |
69129 |
60937 |
55740 |
13.44339 |
24.02 |
485483 |
-3.73 |
| 2006/07 |
60937 |
60004 |
61012 |
1.554896 |
-0.12 |
429743 |
-7.33 |
| 2006/06 |
60004 |
64999 |
70368 |
-7.684734 |
-14.73 |
368732 |
-8.52 |
| 2006/05 |
64999 |
61749 |
71347 |
5.263243 |
-8.9 |
298364 |
-7.06 |
| 2006/04 |
61749 |
51592 |
60562 |
19.68716 |
1.96 |
227017 |
-6.48 |
| 2006/03 |
51592 |
43517 |
55410 |
18.55597 |
-6.89 |
166455 |
-9.55 |
| 2006/02 |
43517 |
46343 |
45752 |
-6.098008 |
-4.89 |
111045 |
-19.08 |
| 2006/01 |
46343 |
70048 |
65293 |
-33.84108 |
-29.02 |
65293 |
-29.02 |
| 2005/12 |
70048 |
56224 |
68203 |
24.58736 |
2.71 |
632579 |
16.01 |
| 2005/11 |
56224 |
61798 |
55627 |
-9.01971 |
1.07 |
564376 |
17.62 |
| 2005/10 |
61798 |
60302 |
54765 |
2.480846 |
12.84 |
508748 |
19.43 |
| 2005/09 |
60302 |
55740 |
53839 |
8.184428 |
12 |
453984 |
20.22 |
| 2005/08 |
55740 |
61011 |
57923 |
-8.639426 |
-3.77 |
400145 |
21.33 |
| 2005/07 |
61011 |
70368 |
56560 |
-13.29724 |
7.87 |
342221 |
25.57 |
| 2005/06 |
70368 |
71347 |
58699 |
-1.372167 |
19.88 |
285662 |
29.08 |
| 2005/05 |
71347 |
60562 |
53162 |
17.8082 |
34.21 |
226962 |
31.46 |
| 2005/04 |
60562 |
55769 |
53795 |
8.59438 |
12.58 |
173800 |
30.62 |
| 2005/03 |
55769 |
45752 |
45922 |
21.89412 |
21.44 |
120005 |
38.79 |
| 2005/02 |
45752 |
65029 |
44645 |
-29.6437 |
2.48 |
74083 |
49.54 |
| 2005/01 |
65029 |
68247 |
29438 |
-4.715226 |
120.9 |
29438 |
120.9 |
| 2004/12 |
68247 |
53655 |
57723 |
27.19597 |
18.23 |
608553 |
3.96 |
| 2004/11 |
53655 |
54759 |
45897 |
-2.016107 |
16.9 |
550831 |
2.11 |
| 2004/10 |
54759 |
53839 |
36937 |
1.708799 |
48.25 |
504934 |
0.76 |
| 2004/09 |
53839 |
57923 |
44032 |
-7.05074 |
22.27 |
467996 |
-2.99 |
| 2004/08 |
57923 |
56560 |
58352 |
2.40983 |
-0.74 |
423964 |
-5.61 |
| 2004/07 |
56560 |
58699 |
45369 |
-3.644015 |
24.67 |
365612 |
-6.39 |
| 2004/06 |
58699 |
53162 |
58280 |
10.41533 |
0.72 |
320243 |
-10.79 |
| 2004/05 |
53162 |
53795 |
65037 |
-1.176689 |
-18.26 |
261962 |
-13.35 |
| 2004/04 |
53795 |
45951 |
62539 |
17.07036 |
-13.98 |
196925 |
-11.73 |
| 2004/03 |
45951 |
44645 |
44759 |
2.9253 |
2.66 |
134387 |
-10.68 |
| 2004/02 |
44645 |
29438 |
42364 |
51.65772 |
5.38 |
89627 |
-17.34 |
| 2004/01 |
29438 |
57723 |
47263 |
-49.00127 |
-37.71 |
47263 |
-37.71 |
| 2003/12 |
57723 |
45897 |
59884 |
25.76639 |
-3.61 |
651875 |
-6.65 |
| 2003/11 |
45897 |
36937 |
65513 |
24.25752 |
-29.94 |
591991 |
-6.95 |
| 2003/10 |
36937 |
44032 |
73429 |
-16.11328 |
-49.7 |
526479 |
-4.09 |
| 2003/09 |
44032 |
58352 |
64182 |
-24.54072 |
-31.4 |
453050 |
3.3 |
| 2003/08 |
58352 |
45369 |
57144 |
28.61646 |
2.11 |
388868 |
9.03 |
| 2003/07 |
45369 |
|
55309 |
|
-17.97 |
331724 |
10.22 |
|
| |
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