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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 |
394931 |
278578 |
402921 |
41.76 |
-1.98 |
3175393 |
-11.36 |
| 2013/7 |
278578 |
271084 |
419985 |
2.76 |
-33.66 |
2772472 |
-12.73 |
| 2013/6 |
271084 |
434540 |
231684 |
-37.61 |
17 |
2352487 |
-8.99 |
| 2013/5 |
434540 |
352302 |
446197 |
23.34 |
-2.61 |
2120803 |
-11.83 |
| 2013/4 |
352302 |
320866 |
403203 |
9.79 |
-12.62 |
1674606 |
-14.29 |
| 2013/3 |
320866 |
366067 |
485535 |
-12.34 |
-33.91 |
1271403 |
-14.82 |
| 2013/2 |
366067 |
396021 |
426584 |
-7.56 |
-14.18 |
785868 |
-3.02 |
| 2013/1 |
396021 |
355540 |
359284 |
-11.38578 |
10.22 |
359284 |
10.22 |
| 2012/12 |
355540 |
388267 |
302031 |
-8.42 |
17.71 |
4740509 |
-0.41 |
| 2012/11 |
388267 |
411579 |
325448 |
-5.66 |
19.3 |
4438478 |
-1.64 |
| 2012/10 |
411579 |
394939 |
383471 |
4.21 |
7.32 |
4113031 |
-3.3 |
| 2012/9 |
394939 |
402339 |
337660 |
-1.83 |
16.96 |
3729560 |
-4.39 |
| 2012/8 |
402339 |
419238 |
342506 |
-4.03 |
17.46 |
3391900 |
-6.52 |
| 2012/7 |
419238 |
230824 |
479718 |
81.62 |
-12.6 |
3049394 |
-9.18 |
| 2012/6 |
230824 |
445380 |
343626 |
-48.17 |
-32.82 |
2569676 |
-8.58 |
| 2012/5 |
445380 |
403088 |
297911 |
10.49 |
49.5 |
2226050 |
-4.84 |
| 2012/4 |
403088 |
484090 |
478386 |
-16.73 |
-15.74 |
1928139 |
-13.24 |
| 2012/3 |
484090 |
424468 |
507215 |
14.04 |
-4.55 |
1449753 |
-12.41 |
| 2012/2 |
424468 |
361142 |
450124 |
17.53 |
-5.69 |
942538 |
-16.64 |
| 2012/1 |
361142 |
302031 |
492414 |
19.57 |
-26.65 |
492414 |
-26.65 |
| 2011/12 |
302031 |
325448 |
471396 |
-7.19 |
-35.92 |
5785265 |
-18.05 |
| 2011/11 |
325448 |
383471 |
405810 |
-15.13 |
-19.8 |
5313869 |
-16.47 |
| 2011/10 |
383471 |
337660 |
465246 |
13.56 |
-17.57 |
4908059 |
-16.19 |
| 2011/9 |
337660 |
342506 |
540536 |
-1.41 |
-37.53 |
4442814 |
-16.05 |
| 2011/8 |
342506 |
479718 |
462358 |
-28.6 |
-25.92 |
3902278 |
-13.07 |
| 2011/7 |
479718 |
343626 |
511512 |
39.6 |
-6.21 |
3439920 |
-11.35 |
| 2011/6 |
343626 |
297911 |
473566 |
15.34 |
-27.43 |
2928408 |
-12.25 |
| 2011/5 |
297911 |
478386 |
556110 |
-37.72 |
-46.42 |
2454842 |
-9.32 |
| 2011/4 |
478386 |
507215 |
576188 |
-5.68 |
-16.97 |
1898732 |
1.54 |
| 2011/3 |
507215 |
450124 |
549527 |
12.68 |
-7.69 |
1322544 |
9.61 |
| 2011/2 |
450124 |
492414 |
342964 |
-8.58 |
31.24 |
773017 |
21.92 |
| 2011/1 |
492414 |
471396 |
430053 |
4.45 |
14.5 |
430053 |
14.5 |
| 2010/12 |
471396 |
405810 |
413447 |
16.16 |
14.01 |
3416360 |
69.34 |
| 2010/11 |
405810 |
465246 |
263612 |
-12.77 |
53.94 |
3002913 |
76.95 |
| 2010/10 |
465246 |
540536 |
358783 |
-13.92 |
29.67 |
2739301 |
79.17 |
| 2010/9 |
540536 |
462358 |
385917 |
16.9 |
40.06 |
2380519 |
86.63 |
| 2010/8 |
462358 |
511512 |
312289 |
-9.60955 |
48.05 |
1994602 |
95.64 |
| 2010/07 |
511512 |
473566 |
308328 |
8.012821 |
65.9 |
1682313 |
104.48 |
| 2010/06 |
473566 |
556110 |
311568 |
-14.84311 |
51.99 |
1373985 |
113.13 |
| 2010/05 |
556110 |
576188 |
263008 |
-3.484627 |
111.44 |
1062417 |
131.06 |
| 2010/04 |
576188 |
549527 |
264278 |
4.851627 |
118.02 |
799409 |
137.52 |
| 2010/03 |
549527 |
342964 |
247387 |
60.22877 |
122.13 |
535131 |
147.14 |
| 2010/02 |
342964 |
430053 |
181282 |
-20.25076 |
89.19 |
287744 |
168.65 |
| 2010/01 |
430053 |
413447 |
106462 |
4.016476 |
303.95 |
106462 |
303.95 |
| 2009/12 |
413447 |
263612 |
99109 |
56.83921 |
317.16 |
3880812 |
-11.97 |
| 2009/11 |
263612 |
358783 |
86004 |
-26.52606 |
206.51 |
3781702 |
-20.59 |
| 2009/10 |
358783 |
385917 |
210694 |
-7.031046 |
70.29 |
3695698 |
-25.88 |
| 2009/09 |
385917 |
312289 |
317194 |
23.57688 |
21.67 |
3485004 |
-31.69 |
| 2009/08 |
312289 |
308328 |
397856 |
1.284671 |
-21.51 |
3167810 |
-37.04 |
| 2009/07 |
308328 |
311568 |
390129 |
-1.039901 |
-20.97 |
2769954 |
-39.27 |
| 2009/06 |
311568 |
263008 |
308429 |
18.46332 |
1.02 |
2379825 |
-42.27 |
| 2009/05 |
263008 |
264278 |
380030 |
-0.4805546 |
-30.79 |
2071396 |
-48.71 |
| 2009/04 |
264278 |
247387 |
427742 |
6.827764 |
-38.22 |
1691366 |
-52.74 |
| 2009/03 |
247387 |
181282 |
487159 |
36.46529 |
-49.22 |
1263624 |
-57.65 |
| 2009/02 |
181282 |
106462 |
395802 |
70.27859 |
-54.2 |
776465 |
-62.94 |
| 2009/01 |
106462 |
99109 |
380663 |
7.419104 |
-72.03 |
380663 |
-72.03 |
| 2008/12 |
99109 |
86004 |
362946 |
15.23766 |
-72.69 |
4911137 |
-20.98 |
| 2008/11 |
86004 |
210694 |
402937 |
-59.18061 |
-78.66 |
4548191 |
-16.85 |
| 2008/10 |
210694 |
317194 |
488200 |
-33.57566 |
-56.84 |
4145254 |
-10.85 |
| 2008/09 |
317194 |
397856 |
437762 |
-20.27417 |
-27.54 |
3657053 |
-4.7 |
| 2008/08 |
397856 |
390129 |
504372 |
1.980627 |
-21.12 |
3219292 |
-1.6 |
| 2008/07 |
390129 |
308429 |
514766 |
26.48908 |
-24.21 |
2714919 |
2.03 |
| 2008/06 |
308429 |
380030 |
412668 |
-18.84088 |
-25.26 |
2200153 |
8.17 |
| 2008/05 |
380030 |
427742 |
425976 |
-11.15439 |
-10.79 |
1787486 |
15.88 |
| 2008/04 |
427742 |
487159 |
409871 |
-12.19663 |
4.36 |
1361510 |
24.23 |
| 2008/03 |
487159 |
395802 |
380036 |
23.08149 |
28.19 |
951639 |
32.78 |
| 2008/02 |
395802 |
380663 |
309909 |
3.977009 |
27.72 |
571603 |
35.84 |
| 2008/01 |
380663 |
362946 |
261694 |
4.881443 |
45.46 |
261694 |
45.46 |
| 2007/12 |
362946 |
402937 |
305804 |
-9.924877 |
18.69 |
4473782 |
9.78 |
| 2007/11 |
402937 |
488200 |
349361 |
-17.46477 |
15.34 |
4167979 |
9.12 |
| 2007/10 |
488200 |
|
484708 |
|
0.72 |
3818618 |
8.55 |
| 2007/08 |
504372 |
514766 |
465314 |
-2.01917 |
8.39 |
2874685 |
11.99 |
| 2007/07 |
514766 |
412668 |
429597 |
24.74095 |
19.83 |
2409370 |
12.68 |
| 2007/06 |
412668 |
425976 |
399244 |
-3.12412 |
3.36 |
1979773 |
11.13 |
| 2007/05 |
425976 |
409871 |
367795 |
3.929285 |
15.82 |
1580529 |
13.09 |
| 2007/04 |
409871 |
380036 |
328174 |
7.850572 |
24.89 |
1212734 |
12.27 |
| 2007/03 |
380036 |
309909 |
353586 |
22.62826 |
7.48 |
884560 |
7.58 |
| 2007/02 |
309909 |
261694 |
279341 |
18.42419 |
10.94 |
530974 |
7.65 |
| 2007/01 |
261694 |
305804 |
251633 |
-14.42427 |
4 |
251633 |
4 |
| 2006/12 |
305804 |
349361 |
674375 |
-12.46762 |
-54.65 |
2529106 |
76.89 |
| 2006/11 |
349361 |
484708 |
184975 |
-27.92341 |
88.87 |
1854731 |
124.72 |
| 2006/10 |
484708 |
459224 |
95696 |
5.549362 |
406.51 |
1669756 |
128.69 |
| 2006/09 |
459224 |
465314 |
166015 |
-1.308794 |
176.62 |
1574060 |
111.8 |
| 2006/08 |
465314 |
429597 |
151877 |
8.314071 |
206.38 |
1408045 |
104.16 |
| 2006/07 |
429597 |
399244 |
139946 |
7.602619 |
206.97 |
1256168 |
91.8 |
| 2006/06 |
399244 |
367795 |
452220 |
8.550687 |
-11.71 |
1116222 |
77.36 |
| 2006/05 |
367795 |
328174 |
144000 |
12.07317 |
155.41 |
664002 |
138.03 |
| 2006/04 |
328174 |
353586 |
145056 |
-7.186936 |
126.24 |
520002 |
133.22 |
| 2006/03 |
353586 |
279341 |
121961 |
26.57863 |
189.92 |
374946 |
135.92 |
| 2006/02 |
279341 |
251633 |
103971 |
11.01127 |
168.67 |
252985 |
109.88 |
| 2006/01 |
251633 |
673706 |
149014 |
-62.64943 |
68.87 |
149014 |
68.87 |
| 2005/12 |
673706 |
184975 |
527025 |
264.2146 |
27.83 |
2073645 |
21.93 |
| 2005/11 |
184975 |
95696 |
135872 |
93.29439 |
36.14 |
1546620 |
19.92 |
| 2005/10 |
95696 |
166015 |
122008 |
-42.35702 |
-21.57 |
1410748 |
18.36 |
| 2005/09 |
166015 |
151877 |
126119 |
9.308848 |
31.63 |
1288740 |
22.14 |
| 2005/08 |
151877 |
139946 |
100127 |
8.525431 |
51.68 |
1162621 |
21.11 |
| 2005/07 |
139946 |
452220 |
95369 |
-69.05356 |
46.74 |
1062494 |
18.23 |
| 2005/06 |
452220 |
144000 |
465849 |
214.0417 |
-2.93 |
967125 |
15.42 |
| 2005/05 |
144000 |
145056 |
105837 |
-0.7279947 |
36.06 |
501277 |
32.46 |
| 2005/04 |
145056 |
121961 |
106970 |
18.93638 |
35.6 |
395440 |
31.5 |
| 2005/03 |
121961 |
103971 |
108483 |
17.3029 |
12.42 |
288470 |
29.98 |
| 2005/02 |
103971 |
149014 |
96987 |
-30.22736 |
7.2 |
179987 |
40.56 |
| 2005/01 |
149014 |
527025 |
83000 |
-71.72544 |
79.53 |
83000 |
79.53 |
| 2004/12 |
527025 |
135872 |
192226 |
287.8835 |
174.17 |
1174147 |
76.61 |
| 2004/11 |
135872 |
122008 |
116659 |
11.36319 |
16.47 |
981921 |
57.51 |
| 2004/10 |
122008 |
126119 |
109538 |
-3.25962 |
11.38 |
865262 |
63.04 |
| 2004/09 |
126119 |
100127 |
123517 |
25.95903 |
2.11 |
755724 |
70.53 |
| 2004/08 |
100127 |
95369 |
100965 |
4.989042 |
-0.83 |
632207 |
83.9 |
| 2004/07 |
95369 |
465849 |
80328 |
-79.52792 |
18.72 |
531242 |
100 |
| 2004/06 |
465849 |
105837 |
78249 |
340.157 |
495.34 |
450914 |
114.48 |
| 2004/05 |
105837 |
106970 |
80756 |
-1.059175 |
31.06 |
372665 |
34.51 |
| 2004/04 |
106970 |
108483 |
102259 |
-1.394688 |
4.61 |
291910 |
35.47 |
| 2004/03 |
108483 |
96987 |
72083 |
11.85313 |
50.5 |
189651 |
52.11 |
| 2004/02 |
96987 |
83000 |
59010 |
16.85181 |
64.36 |
117568 |
53.09 |
| 2004/01 |
83000 |
192226 |
58558 |
-56.82166 |
41.74 |
58558 |
41.74 |
| 2003/12 |
192226 |
116659 |
75439 |
64.77597 |
154.81 |
725152 |
61.92 |
| 2003/11 |
116659 |
109538 |
57697 |
6.50094 |
102.19 |
649712 |
51.13 |
| 2003/10 |
109538 |
123517 |
60453 |
-11.31747 |
81.2 |
592015 |
46.16 |
| 2003/09 |
123517 |
100965 |
74444 |
22.33645 |
65.92 |
531562 |
42.17 |
| 2003/08 |
100965 |
80328 |
59235 |
25.69092 |
70.45 |
457119 |
38.3 |
| 2003/07 |
80328 |
78249 |
49882 |
2.656903 |
61.04 |
397884 |
33.52 |
| 2003/06 |
78249 |
80756 |
43496 |
-3.104413 |
79.9 |
348002 |
29.57 |
| 2003/05 |
80756 |
102259 |
64250 |
-21.02798 |
25.69 |
304506 |
22.38 |
| 2003/04 |
102259 |
72083 |
71593 |
41.86285 |
42.83 |
240256 |
21.5 |
| 2003/03 |
72083 |
59010 |
56753 |
22.15387 |
27.01 |
168663 |
12.44 |
| 2003/02 |
59010 |
58558 |
51104 |
0.7718843 |
15.47 |
111910 |
5.06 |
| 2003/01 |
58558 |
|
60806 |
|
-3.7 |
60806 |
-3.7 |
|
| |
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