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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 |
124972 |
120449 |
111859 |
3.75 |
11.72 |
883086 |
6.77 |
| 2013/7 |
120449 |
132940 |
122222 |
-9.39 |
-1.45 |
771227 |
6.05 |
| 2013/6 |
132940 |
119076 |
142955 |
11.64 |
-7 |
649364 |
2.11 |
| 2013/5 |
119076 |
112396 |
115274 |
5.94 |
3.29 |
506410 |
11.48 |
| 2013/4 |
112396 |
112792 |
100592 |
-0.35 |
11.73 |
391136 |
13.89 |
| 2013/3 |
112792 |
90297 |
105968 |
24.91 |
6.43 |
290184 |
14.78 |
| 2013/2 |
90297 |
129994 |
95627 |
-30.53 |
-5.57 |
184216 |
19.58 |
| 2013/1 |
129994 |
108601 |
88589 |
-19.69871 |
46.73 |
88589 |
46.73 |
| 2012/12 |
108601 |
110207 |
84726 |
-1.45 |
28.17 |
1006852 |
19.79 |
| 2012/11 |
110207 |
104704 |
85017 |
5.25 |
29.62 |
922126 |
19.01 |
| 2012/10 |
104704 |
97233 |
82365 |
7.68 |
27.12 |
837109 |
17.94 |
| 2012/9 |
97233 |
104852 |
82044 |
-7.26 |
18.51 |
754744 |
16.94 |
| 2012/8 |
104852 |
105626 |
86502 |
-0.73 |
21.21 |
672700 |
16.74 |
| 2012/7 |
105626 |
106162 |
83527 |
-0.5 |
26.45 |
586198 |
16.09 |
| 2012/6 |
106162 |
105329 |
80974 |
0.79 |
31.1 |
502671 |
14.36 |
| 2012/5 |
105329 |
104117 |
86242 |
1.16 |
22.13 |
421697 |
11.15 |
| 2012/4 |
104117 |
97799 |
84752 |
6.46 |
22.84 |
335455 |
8.33 |
| 2012/3 |
97799 |
85310 |
83058 |
14.63 |
17.74 |
250703 |
3.42 |
| 2012/2 |
85310 |
76184 |
74576 |
11.97 |
14.39 |
167645 |
-3.66 |
| 2012/1 |
76184 |
84726 |
93069 |
-10.08 |
-18.14 |
93069 |
-18.14 |
| 2011/12 |
84726 |
85017 |
76555 |
-0.34 |
10.67 |
1225249 |
-17.82 |
| 2011/11 |
85017 |
82365 |
90286 |
3.21 |
-5.83 |
1148694 |
-19.72 |
| 2011/10 |
82365 |
82044 |
96273 |
0.39 |
-14.44 |
1058408 |
-20.9 |
| 2011/9 |
82044 |
86502 |
90878 |
-5.15 |
-9.72 |
962135 |
-21.55 |
| 2011/8 |
86502 |
83527 |
103085 |
3.56 |
-16.08 |
871257 |
-22.78 |
| 2011/7 |
83527 |
80974 |
119796 |
3.15 |
-30.27 |
768172 |
-23.68 |
| 2011/6 |
80974 |
86242 |
132656 |
-6.1 |
-38.95 |
648376 |
-22.47 |
| 2011/5 |
86242 |
84752 |
111014 |
1.75 |
-22.31 |
515720 |
-18.23 |
| 2011/4 |
84752 |
83058 |
109688 |
2.03 |
-22.73 |
404706 |
-17.11 |
| 2011/3 |
83058 |
74576 |
113442 |
11.37 |
-26.78 |
295018 |
-15.02 |
| 2011/2 |
74576 |
93069 |
80782 |
-19.87 |
-7.68 |
181576 |
-7.67 |
| 2011/1 |
93069 |
76555 |
100794 |
21.57 |
-7.66 |
100794 |
-7.66 |
| 2010/12 |
76555 |
90286 |
95861 |
-15.2 |
-20.13 |
995872 |
23.03 |
| 2010/11 |
90286 |
96273 |
93015 |
-6.21 |
-2.93 |
900011 |
27.63 |
| 2010/10 |
96273 |
90878 |
96219 |
5.93 |
0.05 |
806996 |
31.15 |
| 2010/9 |
90878 |
103085 |
101767 |
-11.84 |
-10.69 |
710777 |
35.36 |
| 2010/8 |
103085 |
119796 |
96125 |
-13.94 |
7.24 |
609010 |
43.06 |
| 2010/7 |
119796 |
132656 |
95053 |
-9.69 |
26.03 |
512885 |
49.77 |
| 2010/6 |
132656 |
111014 |
77519 |
19.49 |
71.12 |
417832 |
55.17 |
| 2010/5 |
111014 |
109688 |
80248 |
1.2 |
38.33 |
340313 |
51.54 |
| 2010/4 |
109688 |
113442 |
72507 |
-3.3 |
51.27 |
260065 |
55.61 |
| 2010/3 |
113442 |
80782 |
73016 |
40.42 |
55.36 |
187558 |
57.29 |
| 2010/2 |
80782 |
100794 |
53427 |
-19.85 |
51.2 |
114542 |
58.52 |
| 2010/1 |
100794 |
95861 |
61115 |
5.14 |
64.92 |
61115 |
64.92 |
| 2009/12 |
95861 |
93015 |
67455 |
3.05 |
42.11 |
810660 |
22.84 |
| 2009/11 |
93015 |
96219 |
73518 |
-3.32 |
26.52 |
743205 |
21.09 |
| 2009/10 |
96219 |
101767 |
60145 |
-5.45 |
59.97 |
669687 |
20.5 |
| 2009/9 |
101767 |
96125 |
69003 |
5.86 |
47.48 |
609542 |
16.6 |
| 2009/8 |
96125 |
95053 |
78539 |
1.12 |
22.39 |
540539 |
12.66 |
| 2009/7 |
95053 |
77519 |
53223 |
22.61 |
78.59 |
462000 |
11.01 |
| 2009/6 |
77519 |
80248 |
74224 |
-3.4 |
4.43 |
408777 |
2.21 |
| 2009/5 |
80248 |
72507 |
57412 |
10.67 |
39.77 |
334553 |
1.72 |
| 2009/4 |
72507 |
73016 |
71047 |
-0.69 |
2.05 |
277141 |
-6.16 |
| 2009/3 |
73016 |
53427 |
56962 |
36.66498 |
28.18 |
206094 |
-8.99 |
| 2009/02 |
53427 |
61115 |
42424 |
-12.57956 |
25.94 |
149132 |
-23.19 |
| 2009/01 |
61115 |
65983 |
106708 |
-7.377658 |
-42.73 |
106708 |
-42.73 |
| 2008/12 |
65983 |
73518 |
73645 |
-10.24919 |
-10.4 |
801106 |
1.01 |
| 2008/11 |
73518 |
60145 |
77231 |
22.2346 |
-4.81 |
727461 |
2.16 |
| 2008/10 |
60145 |
69003 |
68236 |
-12.83712 |
-11.86 |
650230 |
2.99 |
| 2008/09 |
69003 |
78539 |
62034 |
-12.14174 |
11.23 |
581994 |
4.73 |
| 2008/08 |
78539 |
53223 |
58768 |
47.5659 |
33.64 |
519960 |
3.96 |
| 2008/07 |
53223 |
74224 |
62041 |
-28.29408 |
-14.21 |
461192 |
-4.85 |
| 2008/06 |
74224 |
57412 |
76365 |
29.28308 |
-2.8 |
399151 |
-3.39 |
| 2008/05 |
57412 |
58390 |
74536 |
-1.674944 |
-22.97 |
322786 |
-3.53 |
| 2008/04 |
58390 |
69620 |
73707 |
-16.13042 |
-20.78 |
248250 |
2.3 |
| 2008/03 |
69620 |
42424 |
70944 |
64.10522 |
-1.87 |
174543 |
12.05 |
| 2008/02 |
42424 |
|
51699 |
|
-17.94 |
103599 |
21.58 |
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