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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 |
354031 |
417607 |
297241 |
-15.22 |
19.1 |
1976286 |
11.46 |
| 2013/7 |
417607 |
291366 |
357424 |
43.32 |
16.83 |
1679045 |
10.11 |
| 2013/6 |
291366 |
182320 |
222794 |
59.81 |
30.77 |
1321621 |
8.29 |
| 2013/5 |
182320 |
208404 |
189219 |
-12.51 |
-3.64 |
1098827 |
3.73 |
| 2013/4 |
208404 |
209708 |
178611 |
-0.62 |
16.68 |
909608 |
5.27 |
| 2013/3 |
209708 |
343694 |
146019 |
-38.98 |
43.61 |
730997 |
2.48 |
| 2013/2 |
343694 |
195765 |
215330 |
75.56 |
59.61 |
584978 |
-7.78 |
| 2013/1 |
195765 |
178655 |
369648 |
-9.577118 |
-47.04 |
369648 |
-47.04 |
| 2012/12 |
178655 |
169209 |
199927 |
5.58 |
-10.63 |
2518184 |
6.57 |
| 2012/11 |
169209 |
189096 |
196653 |
-10.51 |
-13.95 |
2318256 |
8.06 |
| 2012/10 |
189096 |
175255 |
265732 |
7.89 |
-28.83 |
2121603 |
10.1 |
| 2012/9 |
175255 |
297223 |
246781 |
-41.03 |
-28.98 |
1855871 |
15.68 |
| 2012/8 |
297223 |
356664 |
386557 |
-16.66 |
-23.11 |
1609090 |
22.53 |
| 2012/7 |
356664 |
222352 |
432148 |
60.4 |
-17.46 |
1222533 |
36.96 |
| 2012/6 |
222352 |
188203 |
328004 |
18.14 |
-32.21 |
790385 |
66.72 |
| 2012/5 |
188203 |
178116 |
243241 |
5.66 |
-22.62 |
462381 |
136.9 |
| 2012/4 |
178116 |
144847 |
198303 |
22.96 |
-10.17 |
219140 |
313.97 |
| 2012/3 |
144847 |
214568 |
6458 |
-32.49 |
2142.9 |
20837 |
3398.89 |
| 2012/2 |
214568 |
369649 |
5979 |
-41.95358 |
3488.69 |
14379 |
3962.98 |
| 2012/01 |
369649 |
199927 |
8400 |
84.89 |
4300.58 |
8400 |
4300.58 |
| 2011/12 |
199927 |
196653 |
7644 |
1.66 |
2515.47 |
98870 |
2446.96 |
| 2011/11 |
196653 |
265732 |
7638 |
-25.99 |
2474.66 |
91226 |
2441.22 |
| 2011/10 |
265732 |
246781 |
6977 |
7.679278 |
3708.68 |
83588 |
2438.16 |
| 2011/09 |
246781 |
386557 |
6579 |
-36.15922 |
3651.04 |
76611 |
2322.46 |
| 2011/08 |
386557 |
432148 |
8882 |
-10.54986 |
4252.14 |
70032 |
2197.65 |
| 2011/07 |
432148 |
328004 |
11052 |
31.75083 |
3810.13 |
61150 |
1899.24 |
| 2011/06 |
328004 |
243241 |
9807 |
34.84733 |
3244.59 |
50098 |
1477.68 |
| 2011/05 |
243241 |
198303 |
8656 |
22.66128 |
2710.09 |
40291 |
1047.6 |
| 2011/04 |
198303 |
6458 |
3650 |
2970.656 |
5332.96 |
31635 |
592.71 |
| 2011/03 |
6458 |
5979 |
9647 |
8.011374 |
-33.06 |
27985 |
-25.54 |
| 2011/02 |
5979 |
8400 |
8363 |
-28.82143 |
-28.51 |
18338 |
-21.59 |
| 2011/01 |
8400 |
7644 |
9975 |
9.89 |
-15.79 |
9975 |
-15.79 |
| 2010/12 |
7644 |
7638 |
9226 |
0.07 |
-17.14 |
92919 |
6.4 |
| 2010/11 |
7638 |
6977 |
10131 |
9.47 |
-24.6 |
83693 |
9 |
| 2010/10 |
6977 |
6579 |
6940 |
6.04 |
0.53 |
73561 |
13.63 |
| 2010/9 |
6579 |
8882 |
6441 |
-25.92 |
2.14 |
66621 |
14.99 |
| 2010/8 |
8882 |
11052 |
7830 |
-19.63 |
13.43 |
60180 |
16.37 |
| 2010/7 |
11052 |
9807 |
9905 |
12.69 |
11.58 |
52350 |
16.8 |
| 2010/6 |
9807 |
8656 |
8226 |
13.29 |
19.21 |
42445 |
18.03 |
| 2010/5 |
8656 |
3650 |
6012 |
137.15 |
43.97 |
34219 |
17.74 |
| 2010/4 |
3650 |
9647 |
7754 |
-62.16 |
-52.92 |
28207 |
12.15 |
| 2010/3 |
9647 |
8363 |
7405 |
15.35 |
30.27 |
20452 |
36.83 |
| 2010/2 |
8363 |
9975 |
5948 |
-16.16 |
40.6 |
13048 |
40.54 |
| 2010/1 |
9975 |
9226 |
7100 |
8.11 |
40.49 |
7100 |
40.49 |
| 2009/12 |
9226 |
10131 |
10730 |
-8.93 |
-14.01 |
153557 |
-39.48 |
| 2009/11 |
10131 |
6940 |
5007 |
45.97 |
102.33 |
142827 |
-41.4 |
| 2009/10 |
6940 |
6441 |
11659 |
7.74 |
-40.47 |
137820 |
-46.62 |
| 2009/9 |
6441 |
7830 |
12197 |
-17.73 |
-47.19 |
126161 |
-47.19 |
| 2009/8 |
7830 |
9905 |
25782 |
-20.94 |
-69.62 |
113964 |
-47.19 |
| 2009/7 |
9905 |
8226 |
17604 |
20.41 |
-43.73 |
88182 |
-40.63 |
| 2009/6 |
8226 |
6012 |
15485 |
36.82 |
-46.87 |
70578 |
-39.86 |
| 2009/5 |
6012 |
7754 |
12237 |
-22.46 |
-50.87 |
55094 |
-37.88 |
| 2009/4 |
7754 |
7405 |
10958 |
4.71 |
-29.23 |
42857 |
-34.18 |
| 2009/3 |
7405 |
5948 |
10803 |
24.49 |
-31.45 |
31899 |
-35.88 |
| 2009/2 |
5948 |
7100 |
8093 |
-16.22 |
-26.5 |
21096 |
-38.14 |
| 2009/1 |
7100 |
10730 |
13003 |
-33.83 |
-45.39 |
13003 |
-45.39 |
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