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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 |
606687 |
515009 |
558863 |
17.8 |
8.55 |
5065535 |
12.54 |
| 2013/7 |
515009 |
826605 |
535977 |
-37.69 |
-3.91 |
4506672 |
13.03 |
| 2013/6 |
826605 |
584271 |
594739 |
41.47 |
38.98 |
3970695 |
15.32 |
| 2013/5 |
584271 |
917656 |
627664 |
-36.33 |
-6.91 |
3375956 |
11.15 |
| 2013/4 |
917656 |
757769 |
803329 |
21.09 |
14.23 |
2748292 |
15.28 |
| 2013/3 |
757769 |
654184 |
691542 |
15.83 |
9.57 |
1944963 |
15.72 |
| 2013/2 |
654184 |
838777 |
712617 |
-22 |
-8.19 |
1253421 |
19.11 |
| 2013/1 |
838777 |
1170254 |
540804 |
28.32522 |
55.09 |
540804 |
55.09 |
| 2012/12 |
1170254 |
205720 |
542304 |
468.85 |
115.79 |
3427619 |
-3.47 |
| 2012/11 |
205720 |
166116 |
316693 |
23.84 |
-35.04 |
2885315 |
-25.89 |
| 2012/10 |
166116 |
295750 |
186671 |
-43.83 |
-11.01 |
2568622 |
-24.76 |
| 2012/9 |
295750 |
148309 |
538396 |
99.41 |
-45.06 |
2381951 |
-25.84 |
| 2012/8 |
148309 |
102070 |
144884 |
45.3 |
2.36 |
1843555 |
-20.22 |
| 2012/7 |
102070 |
143690 |
113367 |
-28.96 |
-9.96 |
1698671 |
-22.15 |
| 2012/6 |
143690 |
184457 |
313199 |
-22.1 |
-54.12 |
1585304 |
-23.02 |
| 2012/5 |
184457 |
312804 |
409004 |
-41.03 |
-54.9 |
1272105 |
-15.36 |
| 2012/4 |
312804 |
316744 |
109218 |
-1.24 |
186.4 |
863101 |
3.36 |
| 2012/3 |
316744 |
119925 |
170009 |
164.11 |
86.31 |
753883 |
-23.15 |
| 2012/2 |
119925 |
142654 |
429826 |
-15.93 |
-72.09 |
583874 |
-55.02 |
| 2012/1 |
142654 |
542304 |
154048 |
-73.69 |
-7.39 |
154048 |
-7.39 |
| 2011/12 |
542304 |
316693 |
451820 |
71.23 |
20.02 |
3091741 |
10.86 |
| 2011/11 |
316693 |
186671 |
211203 |
69.65 |
49.94 |
2639921 |
9.29 |
| 2011/10 |
186671 |
538396 |
273385 |
-65.32 |
-31.71 |
2428718 |
5.76 |
| 2011/9 |
538396 |
144884 |
400348 |
271.6 |
34.48 |
2155333 |
10.51 |
| 2011/8 |
144884 |
113367 |
268171 |
27.8 |
-45.97 |
1754985 |
5.04 |
| 2011/7 |
113367 |
313199 |
312800 |
-63.8 |
-63.75 |
1486814 |
14.24 |
| 2011/6 |
313199 |
409004 |
196686 |
-23.42 |
59.23 |
1174014 |
35.03 |
| 2011/5 |
409004 |
109218 |
39174 |
274.48 |
944.07 |
977328 |
30.16 |
| 2011/4 |
109218 |
170009 |
325759 |
-35.75 |
-66.47 |
938154 |
-8 |
| 2011/3 |
170009 |
429826 |
218660 |
-60.44 |
-22.24 |
612395 |
23.1 |
| 2011/2 |
429826 |
154048 |
42350 |
179.02 |
914.93 |
393735 |
48.29 |
| 2011/1 |
154048 |
451820 |
351385 |
-65.9 |
-56.15 |
351385 |
-56.15 |
| 2010/12 |
451820 |
211203 |
139028 |
113.92 |
224.98 |
1980081 |
56.14 |
| 2010/11 |
211203 |
273385 |
165793 |
-22.74 |
27.38 |
1841053 |
43.39 |
| 2010/10 |
273385 |
400348 |
23380 |
-31.71 |
1069.31 |
1675260 |
44.97 |
| 2010/9 |
400348 |
268171 |
69716 |
49.28 |
474.25 |
1651880 |
30.47 |
| 2010/8 |
268171 |
312800 |
416597 |
-14.26758 |
-35.62 |
1582164 |
10.92 |
| 2010/07 |
312800 |
196686 |
100856 |
59.03521 |
210.15 |
1165567 |
27.56 |
| 2010/06 |
196686 |
39174 |
461659 |
402.083 |
-57.4 |
1064711 |
10.27 |
| 2010/05 |
39174 |
325759 |
191870 |
-87.97455 |
-79.58 |
603052 |
62.06 |
| 2010/04 |
325759 |
218660 |
88941 |
48.97969 |
266.26 |
411182 |
128.16 |
| 2010/03 |
218660 |
42350 |
176031 |
416.3164 |
24.22 |
322241 |
90.04 |
| 2010/02 |
42350 |
351385 |
85530 |
-87.94769 |
-50.49 |
146210 |
169.29 |
| 2010/01 |
351385 |
139028 |
60680 |
152.74 |
479.08 |
60680 |
479.08 |
| 2009/12 |
139028 |
165793 |
53461 |
-16.14 |
160.05 |
2113440 |
-6.31 |
| 2009/11 |
165793 |
23380 |
225247 |
609.12 |
-26.39 |
2059979 |
-10.62 |
| 2009/10 |
23380 |
69716 |
28950 |
-66.46394 |
-19.24 |
1834732 |
-8.69 |
| 2009/09 |
69716 |
0 |
268816 |
|
-74.07 |
1464453 |
12.8 |
|
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