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|
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|
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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 |
155681 |
192259 |
166493 |
-19.02 |
-6.49 |
1403028 |
2.12 |
| 2013/7 |
192259 |
170730 |
151110 |
12.6 |
27.23 |
1236535 |
3.28 |
| 2013/6 |
170730 |
172673 |
170462 |
-1.12 |
0.15 |
1085425 |
-0.05 |
| 2013/5 |
172673 |
201283 |
199609 |
-14.21 |
-13.49 |
914962 |
-0.09 |
| 2013/4 |
201283 |
199107 |
170721 |
1.09 |
17.9 |
715353 |
3.64 |
| 2013/3 |
199107 |
120391 |
205926 |
65.38 |
-3.31 |
544632 |
-0.82 |
| 2013/2 |
120391 |
220666 |
186626 |
-45.44 |
-35.49 |
338706 |
0.69 |
| 2013/1 |
220666 |
94210 |
152080 |
-134.2278 |
45.09 |
152080 |
45.09 |
| 2012/12 |
94210 |
73178 |
124537 |
28.74 |
-24.35 |
1210423 |
19.9 |
| 2012/11 |
73178 |
79502 |
115446 |
-7.95 |
-36.61 |
1085886 |
24.97 |
| 2012/10 |
79502 |
120790 |
104595 |
-34.18 |
-23.99 |
970440 |
32.3 |
| 2012/9 |
120790 |
131539 |
73136 |
-8.17 |
65.15 |
865845 |
39.1 |
| 2012/8 |
131539 |
124427 |
87100 |
5.71 |
51.02 |
792709 |
36.69 |
| 2012/7 |
124427 |
134553 |
79493 |
-7.52 |
56.52 |
705609 |
34.93 |
| 2012/6 |
134553 |
158600 |
90233 |
-15.16 |
49.11 |
626116 |
32.18 |
| 2012/5 |
158600 |
123951 |
105913 |
27.95 |
49.74 |
535883 |
29.33 |
| 2012/4 |
123951 |
153293 |
102051 |
-19.14 |
21.45 |
429970 |
24.31 |
| 2012/3 |
153293 |
140489 |
116946 |
9.11 |
31.08 |
327919 |
25.19 |
| 2012/2 |
140489 |
116766 |
98834 |
20.31 |
42.14 |
210973 |
21.93 |
| 2012/1 |
116766 |
124537 |
112139 |
-6.23 |
4.12 |
112139 |
4.12 |
| 2011/12 |
124537 |
115446 |
104168 |
7.87 |
19.55 |
1062310 |
13.94 |
| 2011/11 |
115446 |
104595 |
93733 |
10.37 |
23.16 |
958141 |
13.33 |
| 2011/10 |
104595 |
73136 |
70792 |
43.01 |
47.74 |
864409 |
12.26 |
| 2011/9 |
73136 |
87100 |
72935 |
-16.03 |
0.27 |
793617 |
9.1 |
| 2011/8 |
87100 |
79493 |
74873 |
9.56 |
16.33 |
720682 |
9.99 |
| 2011/7 |
79493 |
90233 |
77227 |
-11.9 |
2.93 |
645809 |
9.25 |
| 2011/6 |
90233 |
105913 |
91972 |
-14.8 |
-1.89 |
568582 |
10.11 |
| 2011/5 |
105913 |
102051 |
88758 |
3.784382 |
19.32 |
476610 |
12.43 |
| 2011/04 |
102051 |
116946 |
94619 |
-12.73665 |
7.85 |
387852 |
10.86 |
| 2011/03 |
116946 |
98834 |
109779 |
18.32568 |
6.53 |
293233 |
11.83 |
| 2011/02 |
98834 |
112139 |
77902 |
-11.86474 |
26.87 |
183454 |
15 |
| 2011/01 |
112139 |
104168 |
105552 |
7.65 |
6.24 |
105552 |
6.24 |
| 2010/12 |
104168 |
93733 |
93785 |
11.13 |
11.07 |
917015 |
15.84 |
| 2010/11 |
93733 |
70792 |
78314 |
32.4 |
19.68 |
823230 |
16.38 |
| 2010/10 |
70792 |
72935 |
65303 |
-2.938233 |
8.4 |
744916 |
16.04 |
| 2010/09 |
72935 |
74873 |
75744 |
-2.588383 |
-3.71 |
679613 |
16.77 |
| 2010/08 |
74873 |
77227 |
59536 |
-3.048157 |
25.76 |
603869 |
19.34 |
| 2010/07 |
77227 |
91972 |
79151 |
-16.03205 |
-2.43 |
544333 |
18.64 |
| 2010/06 |
91972 |
88758 |
68829 |
3.621082 |
33.62 |
465182 |
22.23 |
| 2010/05 |
88758 |
94619 |
55602 |
-6.194316 |
59.63 |
396353 |
20.25 |
| 2010/04 |
94619 |
109779 |
70103 |
-13.8 |
34.97 |
340751 |
13.82 |
| 2010/3 |
109779 |
77902 |
93480 |
40.91 |
17.43 |
270648 |
8.34 |
| 2010/2 |
77902 |
105552 |
87428 |
-26.19 |
-10.89 |
177168 |
3.54 |
| 2010/1 |
105552 |
93785 |
89740 |
12.54 |
17.61 |
89740 |
17.61 |
| 2009/12 |
93785 |
78314 |
91750 |
19.75 |
2.21 |
1052439 |
-12.86 |
| 2009/11 |
78314 |
65303 |
77426 |
19.92 |
1.14 |
960689 |
-14.3 |
| 2009/10 |
65303 |
75744 |
86475 |
-13.78 |
-24.48 |
883263 |
-15.66 |
| 2009/9 |
75744 |
0 |
78884 |
|
-3.98 |
796788 |
-14.7 |
|
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