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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 |
| 2013/10 |
234640 |
195178 |
210696 |
20.21847 |
11.36 |
1688688 |
28.06 |
| 2013/09 |
195178 |
180021 |
207362 |
8.419573 |
-5.88 |
1477992 |
30.44 |
| 2013/08 |
180021 |
263501 |
180131 |
-31.68109 |
-0.06 |
1270630 |
36.36 |
| 2013/07 |
263501 |
276854 |
181460 |
-4.82312 |
45.21 |
1090499 |
42.38 |
| 2013/06 |
276854 |
227848 |
115717 |
21.5082 |
139.25 |
909039 |
41.81 |
| 2013/05 |
227848 |
220430 |
153259 |
3.365241 |
48.67 |
793322 |
27.6 |
| 2013/04 |
220430 |
232117 |
180475 |
-5.034961 |
22.14 |
640063 |
22.56 |
| 2013/03 |
232117 |
167543 |
164401 |
38.54175 |
41.19 |
459588 |
22.72 |
| 2013/02 |
167543 |
164359 |
163576 |
1.937223 |
2.43 |
295187 |
12.44 |
| 2013/01 |
164359 |
166569 |
131611 |
-1.326777 |
24.88 |
131611 |
24.88 |
| 2012/12 |
166569 |
102076 |
149868 |
63.18135 |
11.14 |
1565214 |
12.44 |
| 2012/11 |
102076 |
203108 |
149128 |
-49.74299 |
-31.55 |
1415346 |
12.58 |
| 2012/10 |
203108 |
208258 |
127700 |
-2.472894 |
59.05 |
1266218 |
17.77 |
| 2012/09 |
208258 |
160560 |
162134 |
29.70727 |
28.45 |
1138518 |
13.14 |
| 2012/08 |
160560 |
132161 |
131563 |
21.48819 |
22.04 |
976384 |
10.6 |
| 2012/07 |
132161 |
125573 |
110771 |
5.246351 |
19.31 |
844821 |
8.82 |
| 2012/06 |
125573 |
107198 |
100450 |
17.14118 |
25.01 |
734050 |
7.24 |
| 2012/05 |
107198 |
127604 |
142698 |
-15.99166 |
-24.88 |
633600 |
4.42 |
| 2012/04 |
127604 |
170856 |
127364 |
-25.31489 |
0.19 |
490902 |
12.93 |
| 2012/03 |
170856 |
144014 |
127998 |
18.63847 |
33.48 |
363538 |
17.4 |
| 2012/02 |
144014 |
111926 |
101190 |
28.66894 |
42.32 |
235540 |
8.66 |
| 2012/01 |
111926 |
149868 |
134350 |
-25.31694 |
-16.69 |
134350 |
-16.69 |
| 2011/12 |
149868 |
149128 |
179829 |
0.496218 |
-16.66 |
1348966 |
16.03 |
| 2011/11 |
149128 |
127700 |
169443 |
16.77995 |
-11.99 |
1169137 |
21.06 |
| 2011/10 |
127700 |
162134 |
119266 |
-21.23799 |
7.07 |
999694 |
26.66 |
| 2011/09 |
162134 |
131563 |
106091 |
23.23678 |
52.83 |
880428 |
29.31 |
| 2011/08 |
131563 |
110771 |
106464 |
18.77026 |
23.58 |
774337 |
26.09 |
| 2011/07 |
110771 |
100450 |
90599 |
10.27476 |
22.27 |
667873 |
26.49 |
| 2011/06 |
100450 |
142698 |
99730 |
-29.60658 |
0.72 |
577275 |
27.16 |
| 2011/05 |
142698 |
127364 |
72468 |
12.03951 |
96.91 |
477544 |
32.68 |
| 2011/04 |
127364 |
127998 |
79615 |
-0.4953202 |
59.97 |
405076 |
21.19 |
| 2011/03 |
127998 |
101190 |
143254 |
26.49273 |
-10.65 |
325461 |
11.7 |
| 2011/02 |
101190 |
134350 |
72090 |
-24.6818 |
40.37 |
182207 |
29.27 |
| 2011/01 |
134350 |
179830 |
110117 |
-25.29055 |
22.01 |
110117 |
22.01 |
| 2010/12 |
179830 |
169444 |
143401 |
6.129458 |
25.4 |
898127 |
50.2 |
| 2010/11 |
169444 |
119266 |
108215 |
42.07234 |
56.58 |
754726 |
54.91 |
| 2010/10 |
119266 |
106091 |
106043 |
12.41858 |
12.47 |
646511 |
54.63 |
| 2010/09 |
106091 |
106464 |
78603 |
-0.3503532 |
34.97 |
540468 |
62.9 |
| 2010/08 |
106464 |
90599 |
70706 |
17.51123 |
50.57 |
461866 |
67.65 |
| 2010/07 |
90599 |
99730 |
64107 |
-9.155721 |
41.32 |
391160 |
70.74 |
| 2010/06 |
99730 |
72468 |
42077 |
37.61937 |
137.02 |
327052 |
76.51 |
| 2010/05 |
72468 |
79615 |
55144 |
-8.976952 |
31.42 |
284975 |
67.57 |
| 2010/04 |
79615 |
143254 |
70563 |
-44.42 |
12.83 |
229831 |
76.25 |
| 2010/3 |
143254 |
72089 |
65623 |
98.71 |
118.29 |
159268 |
104.34 |
| 2010/2 |
72089 |
110117 |
44503 |
-34.53 |
61.98 |
93646 |
94.56 |
| 2010/1 |
110117 |
143401 |
49143 |
-23.21 |
124.07 |
49143 |
124.07 |
| 2009/12 |
143401 |
108215 |
103370 |
32.51 |
38.72 |
1233578 |
-27.19 |
| 2009/11 |
108215 |
106043 |
85377 |
2.04 |
26.74 |
1130209 |
-33.22 |
| 2009/10 |
106043 |
78603 |
102804 |
34.9 |
3.15 |
1044832 |
-38.12 |
| 2009/9 |
78603 |
0 |
119314 |
|
-34.12 |
942028 |
-42.62 |
|
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