| |
|
|
|
| |
| 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 |
| 2015/10 |
93861 |
61056 |
93033 |
53.72936 |
0.89 |
833730 |
-7.64 |
| 2015/09 |
61056 |
84192 |
79117 |
-27.48005 |
-22.83 |
740697 |
-8.71 |
| 2015/08 |
84192 |
62144 |
98674 |
-35.47889 |
-14.68 |
661580 |
-7.02 |
| 2015/07 |
62144 |
93198 |
101541 |
33.32046 |
-38.8 |
562906 |
-5.68 |
| 2015/06 |
93198 |
71712 |
86328 |
-29.96151 |
7.96 |
461365 |
1.61 |
| 2015/05 |
71712 |
74179 |
84627 |
3.325739 |
-15.26 |
375037 |
0.15 |
| 2015/04 |
74179 |
84443 |
90128 |
12.15495 |
-17.7 |
290410 |
4.65 |
| 2015/03 |
84443 |
66199 |
67050 |
-27.55933 |
25.94 |
200283 |
14.7 |
| 2015/02 |
66199 |
79081 |
67971 |
-16.28963 |
-2.61 |
133233 |
9.04 |
| 2015/01 |
79081 |
95768 |
65261 |
17.4244 |
21.18 |
65261 |
21.18 |
| 2014/12 |
95768 |
85731 |
78206 |
-11.70755 |
22.46 |
830079 |
22.31 |
| 2014/11 |
85731 |
93033 |
69854 |
7.848827 |
22.73 |
751873 |
22.29 |
| 2014/10 |
93033 |
79117 |
75357 |
-17.58914 |
23.46 |
682019 |
22.24 |
| 2014/09 |
79117 |
98674 |
70654 |
19.81981 |
11.98 |
606663 |
22.09 |
| 2014/08 |
98674 |
101541 |
64295 |
2.82349 |
53.47 |
536009 |
23.43 |
| 2014/07 |
101541 |
86328 |
73780 |
-17.62232 |
37.63 |
471714 |
19.33 |
| 2014/06 |
86328 |
84627 |
96918 |
-2.009997 |
-10.93 |
397934 |
15.94 |
| 2014/05 |
84627 |
90128 |
76006 |
6.103542 |
11.34 |
301016 |
24.59 |
| 2014/04 |
90128 |
67050 |
58509 |
34.41909 |
54.04 |
225010 |
29.07 |
| 2014/03 |
67050 |
67971 |
70662 |
-1.35499 |
-5.11 |
166501 |
20.29 |
| 2014/02 |
67971 |
65261 |
61390 |
4.152556 |
10.72 |
95839 |
39.02 |
| 2014/01 |
65261 |
78206 |
34449 |
-16.55244 |
89.44 |
34449 |
89.44 |
| 2013/12 |
78206 |
69854 |
76626 |
11.95637 |
2.06 |
607277 |
36.69 |
| 2013/11 |
69854 |
75357 |
42992 |
-7.302573 |
62.48 |
530651 |
41.69 |
| 2013/10 |
75357 |
70654 |
42781 |
6.656382 |
76.15 |
487660 |
39.86 |
| 2013/09 |
70654 |
64294 |
55355 |
9.892058 |
27.64 |
444878 |
36.37 |
| 2013/08 |
64294 |
73780 |
57144 |
-12.85714 |
12.51 |
389523 |
37.61 |
| 2013/07 |
73780 |
96918 |
52292 |
-23.87379 |
41.09 |
332379 |
41.92 |
| 2013/06 |
96918 |
76006 |
54134 |
27.51362 |
79.03 |
280087 |
42.08 |
| 2013/05 |
76006 |
58509 |
52555 |
29.9048 |
44.62 |
225953 |
33.22 |
| 2013/04 |
58509 |
70662 |
47324 |
-17.19878 |
23.63 |
173397 |
29.77 |
| 2013/03 |
70662 |
61390 |
43407 |
15.10344 |
62.79 |
126074 |
32.07 |
| 2013/02 |
61390 |
34449 |
47042 |
78.20546 |
30.5 |
82666 |
15.94 |
| 2013/01 |
34449 |
75241 |
35624 |
-54.21512 |
-3.3 |
35624 |
-3.3 |
| 2012/12 |
75241 |
42796 |
44403 |
75.81316 |
69.45 |
506175 |
19.37 |
| 2012/11 |
42796 |
42613 |
48938 |
0.4294464 |
-12.55 |
461772 |
14.55 |
| 2012/10 |
42613 |
55824 |
42739 |
-23.66545 |
-0.29 |
412833 |
17.77 |
| 2012/09 |
55824 |
56883 |
37936 |
-1.861716 |
47.15 |
370094 |
19.85 |
| 2012/08 |
56883 |
51976 |
41869 |
9.440896 |
35.86 |
332158 |
16.73 |
| 2012/07 |
51976 |
54167 |
44032 |
-4.044898 |
18.04 |
290289 |
13.97 |
| 2012/06 |
54167 |
50807 |
39400 |
6.613262 |
37.48 |
246257 |
13.25 |
| 2012/05 |
50807 |
47324 |
44120 |
7.359902 |
15.16 |
206857 |
8.63 |
| 2012/04 |
47324 |
44303 |
41017 |
6.818952 |
15.38 |
162737 |
6.86 |
| 2012/03 |
44303 |
46656 |
49673 |
-5.043296 |
-10.81 |
121720 |
3.99 |
| 2012/02 |
46656 |
35624 |
36442 |
30.96789 |
28.03 |
72047 |
14.2 |
| 2012/01 |
35624 |
44402 |
35605 |
-19.76938 |
0.05 |
35605 |
0.05 |
| 2011/12 |
44402 |
48938 |
44233 |
-9.268871 |
0.38 |
589613 |
-14.15 |
| 2011/11 |
48938 |
42739 |
39963 |
14.50432 |
22.46 |
545380 |
-15.33 |
| 2011/10 |
42739 |
37936 |
42197 |
12.6608 |
1.28 |
505417 |
-18.32 |
| 2011/09 |
37936 |
41869 |
47902 |
-9.393585 |
-20.8 |
463220 |
-20.1 |
| 2011/08 |
41869 |
44032 |
51741 |
-4.912336 |
-19.08 |
415318 |
-20.02 |
| 2011/07 |
44032 |
39400 |
40944 |
11.75634 |
7.54 |
363576 |
-20.16 |
| 2011/06 |
39400 |
44120 |
90181 |
-10.6981 |
-56.31 |
322632 |
-23.67 |
| 2011/05 |
44120 |
41017 |
33848 |
7.565156 |
30.35 |
232450 |
-11.01 |
| 2011/04 |
41017 |
49673 |
98140 |
-17.42597 |
-58.21 |
198603 |
-18.06 |
| 2011/03 |
49673 |
36442 |
40481 |
36.3 |
22.71 |
100463 |
21.16 |
| 2011/02 |
36442 |
35605 |
30246 |
2.350793 |
20.48 |
59981 |
20.11 |
| 2011/01 |
35605 |
43461 |
29736 |
-18.07598 |
19.74 |
29736 |
19.74 |
| 2010/12 |
43461 |
39963 |
41595 |
8.753097 |
4.49 |
452932 |
30.01 |
| 2010/11 |
39963 |
42197 |
40018 |
-5.294215 |
-0.14 |
411337 |
32.59 |
| 2010/10 |
42197 |
47902 |
47500 |
-11.90973 |
-11.16 |
371319 |
36.11 |
| 2010/09 |
47902 |
51741 |
40134 |
-7.419648 |
19.36 |
323819 |
43.05 |
| 2010/08 |
51741 |
40944 |
40869 |
26.37016 |
26.6 |
283685 |
46.4 |
| 2010/07 |
40944 |
90181 |
40498 |
-54.59797 |
1.1 |
242816 |
49.73 |
| 2010/06 |
90181 |
33848 |
30061 |
166.4293 |
199.99 |
202319 |
59.47 |
| 2010/05 |
33848 |
98140 |
42581 |
-65.51049 |
-20.51 |
172257 |
34.94 |
| 2010/04 |
98140 |
40481 |
38394 |
142.4347 |
155.61 |
129677 |
53.15 |
| 2010/03 |
40481 |
30246 |
41656 |
33.83918 |
-2.82 |
91283 |
10.06 |
| 2010/02 |
30246 |
29736 |
22626 |
1.715093 |
33.68 |
49627 |
20.86 |
| 2010/01 |
29736 |
41595 |
27001 |
-28.51064 |
10.13 |
27001 |
10.13 |
| 2009/12 |
41595 |
40018 |
59430 |
3.940727 |
-30.01 |
485075 |
-6.63 |
| 2009/11 |
40018 |
47500 |
52734 |
-15.75158 |
-24.11 |
425645 |
-3.36 |
| 2009/10 |
47500 |
40134 |
55516 |
18.35352 |
-14.44 |
372912 |
-0.43 |
| 2009/09 |
40134 |
40869 |
38814 |
-1.798429 |
3.4 |
317396 |
2.02 |
| 2009/08 |
40869 |
40498 |
39372 |
0.9160946 |
3.8 |
278582 |
1.83 |
| 2009/07 |
40498 |
30061 |
40488 |
34.71941 |
0.02 |
239210 |
1.51 |
| 2009/06 |
30061 |
42581 |
29385 |
-29.40279 |
2.3 |
198721 |
1.81 |
| 2009/05 |
42581 |
38394 |
43329 |
10.90535 |
-1.73 |
169336 |
1.72 |
| 2009/04 |
38394 |
41656 |
36570 |
-7.830805 |
4.99 |
126007 |
2.91 |
| 2009/03 |
41656 |
22626 |
28809 |
84.10678 |
44.59 |
89436 |
2.07 |
| 2009/02 |
22626 |
27001 |
27396 |
-16.2031 |
-17.41 |
60627 |
-18.14 |
| 2009/01 |
27001 |
59430 |
33231 |
-54.56672 |
-18.75 |
33231 |
-18.75 |
| 2008/12 |
59430 |
52734 |
52911 |
12.69769 |
12.32 |
485990 |
-0.19 |
| 2008/11 |
52734 |
55516 |
42570 |
-5.011168 |
23.88 |
433078 |
-1.72 |
| 2008/10 |
55516 |
38814 |
39013 |
43.03086 |
42.3 |
390509 |
-4.51 |
| 2008/09 |
38814 |
39372 |
39424 |
-1.417251 |
-1.55 |
351496 |
-9.7 |
| 2008/08 |
39372 |
40488 |
63912 |
-2.756372 |
-38.4 |
312071 |
-10.73 |
| 2008/07 |
40488 |
29385 |
32627 |
37.78458 |
24.09 |
248159 |
-3.61 |
| 2008/06 |
29385 |
43329 |
40420 |
-32.18168 |
-27.3 |
215532 |
-7.8 |
| 2008/05 |
43329 |
36570 |
38677 |
18.48236 |
12.03 |
175112 |
-3.3 |
| 2008/04 |
36570 |
28809 |
38343 |
26.9395 |
-4.62 |
136435 |
-7.64 |
| 2008/03 |
28809 |
27396 |
31003 |
5.157687 |
-7.08 |
98092 |
-8.82 |
| 2008/02 |
27396 |
33231 |
27133 |
-17.5589 |
0.97 |
67089 |
-9.63 |
| 2008/01 |
33231 |
52911 |
39956 |
-37.19453 |
-16.83 |
39956 |
-16.83 |
| 2007/12 |
52911 |
42570 |
49632 |
24.29176 |
6.61 |
458858 |
5.91 |
| 2007/11 |
42570 |
39013 |
27269 |
9.117474 |
56.11 |
409227 |
5.83 |
| 2007/10 |
39013 |
39424 |
45500 |
-1.042512 |
-14.26 |
381958 |
2.24 |
| 2007/09 |
39424 |
63912 |
34831 |
-38.31518 |
13.19 |
336458 |
4.47 |
| 2007/08 |
63912 |
32627 |
44745 |
95.88684 |
42.84 |
301627 |
3.46 |
| 2007/07 |
32627 |
40420 |
39419 |
-19.28006 |
-17.23 |
256882 |
-3.4 |
| 2007/06 |
40420 |
38677 |
34884 |
4.506555 |
15.87 |
217463 |
-0.89 |
| 2007/05 |
38677 |
38343 |
36625 |
0.8710847 |
5.6 |
182579 |
-4.09 |
| 2007/04 |
38343 |
31003 |
42160 |
23.67513 |
-9.05 |
145954 |
-6.52 |
| 2007/03 |
31003 |
27133 |
41186 |
14.26307 |
-24.72 |
103794 |
-5.49 |
| 2007/02 |
27133 |
39956 |
26023 |
-32.0928 |
4.27 |
62608 |
7.16 |
| 2007/01 |
39956 |
49632 |
36585 |
-19.49549 |
9.21 |
36585 |
9.21 |
| 2006/12 |
49632 |
27269 |
61885 |
82.00887 |
-19.8 |
577985 |
-20.61 |
| 2006/11 |
27269 |
45500 |
56072 |
-40.06813 |
-51.37 |
516099 |
-20.71 |
| 2006/10 |
45500 |
34831 |
55314 |
30.63076 |
-17.74 |
460028 |
-16.97 |
| 2006/09 |
34831 |
44745 |
56322 |
-22.15667 |
-38.16 |
404713 |
-16.87 |
| 2006/08 |
44745 |
39419 |
58637 |
13.51125 |
-23.69 |
348391 |
-13.42 |
| 2006/07 |
39419 |
34884 |
42726 |
13.00023 |
-7.74 |
289754 |
-9.78 |
| 2006/06 |
34884 |
36625 |
84104 |
-4.753584 |
-58.52 |
247028 |
-11.97 |
| 2006/05 |
36625 |
42160 |
32589 |
-13.12856 |
12.38 |
162923 |
12.06 |
| 2006/04 |
42160 |
41186 |
40878 |
2.364881 |
3.14 |
130335 |
11.98 |
| 2006/03 |
41186 |
26023 |
27747 |
58.26769 |
48.43 |
89456 |
16.03 |
| 2006/02 |
26023 |
36585 |
25908 |
-28.86975 |
0.44 |
61709 |
1.46 |
| 2006/01 |
36585 |
61885 |
35801 |
-40.88228 |
2.19 |
35801 |
2.19 |
| 2005/12 |
61885 |
56072 |
99072 |
10.36703 |
-37.54 |
624849 |
-7.5 |
| 2005/11 |
56072 |
55314 |
64096 |
1.370358 |
-12.52 |
525777 |
-1.84 |
| 2005/10 |
55314 |
56322 |
55752 |
-1.789709 |
-0.79 |
461681 |
-0.36 |
| 2005/09 |
56322 |
58637 |
63337 |
-3.948019 |
-11.08 |
405930 |
-0.3 |
| 2005/08 |
58637 |
42726 |
26641 |
37.23962 |
120.1 |
342593 |
1.69 |
| 2005/07 |
42726 |
84104 |
45960 |
-49.19861 |
-7.04 |
315952 |
-8.29 |
| 2005/06 |
84104 |
32589 |
38057 |
158.0748 |
120.99 |
269992 |
-8.51 |
| 2005/05 |
32589 |
40878 |
53740 |
-20.27741 |
-39.36 |
231935 |
-29.75 |
| 2005/04 |
40878 |
27747 |
78071 |
47.32404 |
-47.64 |
178195 |
-26.86 |
| 2005/03 |
27747 |
25908 |
33427 |
7.098194 |
-16.99 |
100124 |
-10.65 |
| 2005/02 |
25908 |
35801 |
30719 |
-27.63331 |
-15.66 |
66697 |
-7.48 |
| 2005/01 |
35801 |
99072 |
35979 |
-63.86365 |
-0.49 |
35979 |
-0.49 |
| 2004/12 |
99072 |
64096 |
99661 |
54.56815 |
-0.59 |
648854 |
-3.7 |
| 2004/11 |
64096 |
55752 |
75894 |
14.96628 |
-15.55 |
549193 |
-4.26 |
| 2004/10 |
55752 |
63337 |
64393 |
-11.97562 |
-13.42 |
473300 |
-2.45 |
| 2004/09 |
63337 |
26641 |
40788 |
137.7426 |
55.28 |
408907 |
-0.73 |
| 2004/08 |
26641 |
45960 |
40287 |
-42.03438 |
-33.87 |
368119 |
-6.93 |
| 2004/07 |
45960 |
38057 |
61662 |
20.76622 |
-25.46 |
327832 |
-3.62 |
| 2004/06 |
38057 |
53740 |
53473 |
-29.18311 |
-28.83 |
266171 |
1.44 |
| 2004/05 |
53740 |
78071 |
57210 |
-31.16522 |
-6.07 |
212698 |
9.04 |
| 2004/04 |
78071 |
33427 |
49991 |
133.5567 |
56.17 |
155488 |
14.6 |
| 2004/03 |
33427 |
30719 |
39091 |
8.815392 |
-14.49 |
105497 |
-5.09 |
| 2004/02 |
30719 |
35979 |
31554 |
-14.61964 |
-2.65 |
66405 |
0.44 |
| 2004/01 |
35979 |
99661 |
34851 |
-63.89862 |
3.24 |
34851 |
3.24 |
| 2003/12 |
99661 |
75894 |
154410 |
31.31605 |
-35.46 |
715751 |
-9.35 |
| 2003/11 |
75894 |
64393 |
61711 |
17.86064 |
22.98 |
561340 |
-2.16 |
| 2003/10 |
64393 |
40788 |
91458 |
57.87241 |
-29.59 |
499629 |
-5.27 |
| 2003/09 |
40788 |
40287 |
49947 |
1.243577 |
-18.34 |
408171 |
0.18 |
| 2003/08 |
40287 |
61662 |
49192 |
-34.66479 |
-18.1 |
358224 |
2.76 |
| 2003/07 |
61662 |
53473 |
59758 |
15.31427 |
3.19 |
309032 |
6.08 |
| 2003/06 |
53473 |
57210 |
53409 |
-6.532074 |
0.12 |
249274 |
6.78 |
| 2003/05 |
57210 |
49991 |
41066 |
14.4406 |
39.31 |
195866 |
8.59 |
| 2003/04 |
49991 |
39091 |
52777 |
27.88366 |
-5.28 |
154799 |
0.45 |
| 2003/03 |
39091 |
31554 |
44903 |
23.88604 |
-12.94 |
102022 |
3.41 |
| 2003/02 |
31554 |
34851 |
25610 |
-9.460274 |
23.21 |
57119 |
16.26 |
| 2003/01 |
34851 |
|
31509 |
|
10.61 |
31509 |
10.61 |
|
| |
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