| |
|
|
|
| |
| 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 |
| 2013/08 |
1934 |
34536 |
50778 |
-94.40005 |
-96.19 |
274630 |
-44 |
| 2013/07 |
34536 |
8155 |
25110 |
323.4948 |
37.54 |
223852 |
-32.16 |
| 2013/06 |
8155 |
55101 |
65360 |
-85.19991 |
-87.52 |
198742 |
-40.97 |
| 2013/05 |
55101 |
27772 |
38452 |
98.40487 |
43.3 |
133383 |
-18.16 |
| 2013/04 |
27772 |
9805 |
33034 |
183.2432 |
-15.93 |
94931 |
-43.05 |
| 2013/03 |
9805 |
936 |
14365 |
947.5428 |
-31.74 |
61897 |
-57.52 |
| 2013/02 |
936 |
15550 |
19129 |
-93.98071 |
-95.11 |
47532 |
-65.32 |
| 2013/01 |
15550 |
49132 |
28403 |
-68.35056 |
-45.25 |
28403 |
-45.25 |
| 2012/12 |
49132 |
12304 |
121848 |
299.3173 |
-59.68 |
765710 |
-49.06 |
| 2012/11 |
12304 |
13791 |
79316 |
-10.78239 |
-84.49 |
643862 |
-47.05 |
| 2012/10 |
13791 |
40171 |
67521 |
-65.66927 |
-79.58 |
564546 |
-41.8 |
| 2012/09 |
40171 |
50778 |
91963 |
-20.88897 |
-56.32 |
497025 |
-36.66 |
| 2012/08 |
50778 |
25110 |
48319 |
102.2222 |
5.09 |
405062 |
-32.2 |
| 2012/07 |
25110 |
65360 |
28101 |
-61.582 |
-10.64 |
356743 |
-37.25 |
| 2012/06 |
65360 |
38452 |
176241 |
69.97816 |
-62.91 |
328642 |
-39.53 |
| 2012/05 |
38452 |
33034 |
108354 |
16.40128 |
-64.51 |
152401 |
-12.48 |
| 2012/04 |
33034 |
14365 |
27725 |
129.9617 |
19.15 |
44047 |
115.52 |
| 2012/03 |
14365 |
19129 |
8871 |
-24.90459 |
61.93 |
16322 |
279.22 |
| 2012/02 |
19129 |
28403 |
2960 |
-32.65148 |
546.25 |
7451 |
537.93 |
| 2012/01 |
28403 |
121848 |
4491 |
-76.68981 |
532.44 |
4491 |
532.44 |
| 2011/12 |
121848 |
79316 |
102921 |
53.62348 |
18.39 |
655528 |
16.81 |
| 2011/11 |
79316 |
67521 |
175256 |
17.46864 |
-54.74 |
552607 |
16.51 |
| 2011/10 |
67521 |
91963 |
80695 |
-26.57808 |
-16.33 |
377351 |
49.61 |
| 2011/09 |
91963 |
48319 |
1604 |
90.32471 |
5633.35 |
296656 |
67.54 |
| 2011/08 |
48319 |
28101 |
25668 |
71.94762 |
88.25 |
295052 |
37.28 |
| 2011/07 |
28101 |
176241 |
12898 |
-84.05536 |
117.87 |
269384 |
32.43 |
| 2011/06 |
176241 |
108354 |
161338 |
62.65297 |
9.24 |
256486 |
28.13 |
| 2011/05 |
108354 |
27725 |
916 |
290.817 |
11729.04 |
95148 |
60.17 |
| 2011/04 |
27725 |
8871 |
2659 |
212.5352 |
942.69 |
94232 |
-53.26 |
| 2011/03 |
8871 |
2960 |
39064 |
199.6959 |
-77.29 |
91573 |
-82.18 |
| 2011/02 |
2960 |
4491 |
49367 |
-34.0904 |
-94 |
52509 |
-85.81 |
| 2011/01 |
4491 |
102921 |
3142 |
-95.63646 |
42.93 |
3142 |
42.93 |
| 2010/12 |
102921 |
175256 |
143121 |
-41.27391 |
-28.09 |
557142 |
17.66 |
| 2010/11 |
175256 |
80695 |
4245 |
117.1832 |
4028.53 |
414021 |
33.47 |
| 2010/10 |
80695 |
1604 |
35448 |
4930.86 |
127.64 |
409776 |
-7.91 |
| 2010/09 |
1604 |
25668 |
20289 |
-93.75097 |
-92.09 |
374328 |
-20.75 |
| 2010/08 |
25668 |
12898 |
1501 |
99.0076 |
1610.06 |
354039 |
-16.66 |
| 2010/07 |
12898 |
161338 |
1488 |
-92.00561 |
766.8 |
352538 |
-23.59 |
| 2010/06 |
161338 |
916 |
74303 |
17513.32 |
117.14 |
351050 |
-26.94 |
| 2010/05 |
916 |
2659 |
161958 |
-65.55096 |
-99.43 |
276747 |
-65.62 |
| 2010/04 |
2659 |
39064 |
25565 |
-93.19322 |
-89.6 |
114789 |
-17.91 |
| 2010/03 |
39064 |
49367 |
82958 |
-20.87022 |
-52.91 |
89224 |
2.63 |
| 2010/02 |
49367 |
3142 |
6058 |
1471.197 |
714.91 |
6266 |
738 |
| 2010/01 |
3142 |
143121 |
208 |
-97.80466 |
1410.58 |
208 |
1410.58 |
| 2009/12 |
143121 |
4245 |
96986 |
3271.52 |
47.57 |
1072697 |
-48.06 |
| 2009/11 |
4245 |
35448 |
201404 |
-88.02471 |
-97.89 |
975711 |
-57.57 |
| 2009/10 |
35448 |
20289 |
5347 |
74.71536 |
562.95 |
774307 |
-47.08 |
| 2009/09 |
20289 |
1501 |
3183 |
1251.699 |
537.42 |
768960 |
-51.32 |
| 2009/08 |
1501 |
1488 |
437691 |
0.8736559 |
-99.66 |
765777 |
-53.77 |
| 2009/07 |
1488 |
74303 |
4276 |
-97.99739 |
-65.2 |
328086 |
7.45 |
| 2009/06 |
74303 |
161958 |
143766 |
-54.12206 |
-48.32 |
323810 |
8.41 |
| 2009/05 |
161958 |
25565 |
58917 |
533.5145 |
174.89 |
180044 |
53.71 |
| 2009/04 |
25565 |
82958 |
118309 |
-69.1832 |
-78.39 |
121127 |
-5.23 |
| 2009/03 |
82958 |
6058 |
970 |
1269.396 |
8452.37 |
2818 |
3066.22 |
| 2009/02 |
6058 |
208 |
1226 |
2812.5 |
394.13 |
1848 |
239.07 |
| 2009/01 |
208 |
96986 |
622 |
-99.78554 |
-66.56 |
622 |
-66.56 |
| 2008/12 |
96986 |
201404 |
14995 |
-51.84505 |
546.79 |
170050 |
530.81 |
| 2008/11 |
201404 |
5347 |
39126 |
3666.673 |
414.76 |
155055 |
529.27 |
| 2008/10 |
5347 |
3183 |
1960 |
67.98618 |
172.81 |
115929 |
567.91 |
| 2008/09 |
3183 |
437691 |
28552 |
-99.27277 |
-88.85 |
113969 |
574.71 |
| 2008/08 |
437691 |
4276 |
1894 |
10135.99 |
23009.35 |
85417 |
796.52 |
| 2008/07 |
4276 |
143766 |
5362 |
-97.02572 |
-20.25 |
83523 |
292.81 |
| 2008/06 |
143766 |
58917 |
1573 |
144.0145 |
9039.61 |
78161 |
314.29 |
| 2008/05 |
58917 |
118309 |
9997 |
-50.20075 |
489.35 |
76588 |
135.08 |
| 2008/04 |
118309 |
970 |
1827 |
12096.8 |
6375.59 |
66591 |
81.9 |
| 2008/03 |
970 |
1226 |
40867 |
-20.88091 |
-97.63 |
64764 |
-95.65 |
| 2008/02 |
1226 |
622 |
21178 |
97.1 |
-94.21 |
23897 |
-92.27 |
| 2008/1 |
622 |
0 |
2719 |
0 |
-77.12 |
2719 |
-77.12 |
|
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