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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 |
| 2014/05 |
26926 |
25762 |
18852 |
-4.518283 |
42.83 |
82214 |
37.36 |
| 2014/04 |
25762 |
24772 |
19693 |
3.996448 |
30.82 |
63362 |
35.74 |
| 2014/03 |
24772 |
15358 |
12654 |
61.29704 |
95.76 |
43669 |
37.96 |
| 2014/02 |
15358 |
20115 |
13455 |
-23.64902 |
14.14 |
31015 |
14.37 |
| 2014/01 |
20115 |
20741 |
17560 |
-3.018177 |
14.55 |
17560 |
14.55 |
| 2013/12 |
20741 |
19105 |
18177 |
8.563204 |
14.11 |
239427 |
-5.96 |
| 2013/11 |
19105 |
20671 |
17527 |
-7.575831 |
9 |
221250 |
-7.61 |
| 2013/10 |
20671 |
16256 |
10487 |
27.1592 |
97.11 |
203723 |
-9.04 |
| 2013/09 |
16256 |
22802 |
13934 |
-28.70801 |
16.66 |
193236 |
-14.8 |
| 2013/08 |
22802 |
22023 |
31596 |
3.537211 |
-27.83 |
179302 |
-17.24 |
| 2013/07 |
22023 |
21349 |
19644 |
3.157057 |
12.11 |
147706 |
-14.98 |
| 2013/06 |
21349 |
18852 |
28728 |
13.24528 |
-25.69 |
128062 |
-19.13 |
| 2013/05 |
18852 |
19693 |
26347 |
-4.270553 |
-28.45 |
99334 |
-17.23 |
| 2013/04 |
19693 |
12654 |
16965 |
55.62668 |
16.08 |
72987 |
-13.19 |
| 2013/03 |
12654 |
13455 |
27807 |
-5.953177 |
-54.49 |
56022 |
-22.05 |
| 2013/02 |
13455 |
17560 |
13113 |
-23.37699 |
2.61 |
28215 |
9.92 |
| 2013/01 |
17560 |
18177 |
15102 |
-3.3944 |
16.28 |
15102 |
16.28 |
| 2012/12 |
18177 |
17527 |
16420 |
3.708564 |
10.7 |
243201 |
-1.55 |
| 2012/11 |
17527 |
10487 |
26325 |
67.13073 |
-33.42 |
226781 |
-2.44 |
| 2012/10 |
10487 |
13934 |
25487 |
-24.73805 |
-58.85 |
200456 |
1.63 |
| 2012/09 |
13934 |
31596 |
18817 |
-55.89948 |
-25.95 |
174969 |
10.44 |
| 2012/08 |
31596 |
19644 |
21625 |
60.843 |
46.11 |
156152 |
14.83 |
| 2012/07 |
19644 |
28728 |
12540 |
-31.62072 |
56.65 |
134527 |
9.8 |
| 2012/06 |
28728 |
26347 |
19481 |
9.037082 |
47.47 |
121987 |
4.98 |
| 2012/05 |
26347 |
16965 |
18982 |
55.30209 |
38.8 |
102506 |
-3.09 |
| 2012/04 |
16965 |
27807 |
26035 |
-38.99018 |
-34.84 |
83524 |
-12.62 |
| 2012/03 |
27807 |
13113 |
20976 |
112.0567 |
32.57 |
57489 |
-2.55 |
| 2012/02 |
13113 |
15102 |
14552 |
-13.17044 |
-9.89 |
36513 |
-22.73 |
| 2012/01 |
15102 |
16420 |
21961 |
-8.026796 |
-31.23 |
21961 |
-31.23 |
| 2011/12 |
16420 |
26325 |
23139 |
-37.62583 |
-29.04 |
252304 |
-3.61 |
| 2011/11 |
26325 |
25487 |
25769 |
3.287951 |
2.16 |
229165 |
-1.04 |
| 2011/10 |
25487 |
18817 |
25368 |
35.44667 |
0.47 |
203396 |
-1.45 |
| 2011/09 |
18817 |
21625 |
15917 |
-12.98497 |
18.22 |
178028 |
-1.72 |
| 2011/08 |
21625 |
12540 |
27574 |
72.44817 |
-21.57 |
162111 |
-3.68 |
| 2011/07 |
12540 |
19481 |
21030 |
-35.62959 |
-40.37 |
134537 |
-0.01 |
| 2011/06 |
19481 |
18982 |
15142 |
2.628806 |
28.66 |
113507 |
7.47 |
| 2011/05 |
18982 |
26035 |
19516 |
-27.09045 |
-2.74 |
98365 |
4.21 |
| 2011/04 |
26035 |
20976 |
36296 |
24.11804 |
-28.27 |
78849 |
5.93 |
| 2011/03 |
20976 |
14552 |
13763 |
44.14513 |
52.41 |
42553 |
35.1 |
| 2011/02 |
14552 |
21961 |
14771 |
-33.73708 |
-1.48 |
28790 |
26.83 |
| 2011/01 |
21961 |
23139 |
14019 |
-5.090972 |
56.65 |
14019 |
56.65 |
| 2010/12 |
23139 |
25769 |
22842 |
-10.20606 |
1.3 |
265955 |
-5.13 |
| 2010/11 |
25769 |
25368 |
21055 |
1.580732 |
22.39 |
243113 |
-5.74 |
| 2010/10 |
25368 |
15917 |
23579 |
59.37676 |
7.59 |
222058 |
-8.4 |
| 2010/09 |
15917 |
27574 |
23656 |
-42.27533 |
-32.71 |
198479 |
-10.3 |
| 2010/08 |
27574 |
21030 |
42476 |
31.11745 |
-35.08 |
174823 |
-7.27 |
| 2010/07 |
21030 |
15142 |
19115 |
38.88522 |
10.02 |
132347 |
1.65 |
| 2010/06 |
15142 |
19516 |
29692 |
-22.41238 |
-49 |
113232 |
0.24 |
| 2010/05 |
19516 |
36296 |
11845 |
-46.23099 |
64.76 |
83540 |
17.75 |
| 2010/04 |
36296 |
15911 |
21636 |
-128.1189 |
67.76 |
71695 |
9.98 |
| 2010/03 |
0 |
14771 |
0 |
100 |
0 |
0 |
0 |
| 2010/02 |
14771 |
14019 |
11995 |
5.364149 |
23.14 |
28421 |
1.3 |
| 2010/01 |
14019 |
22842 |
16426 |
-38.62621 |
-14.65 |
16426 |
-14.65 |
| 2009/12 |
22842 |
21055 |
24115 |
8.487295 |
-5.28 |
291009 |
-8.61 |
| 2009/11 |
21055 |
23579 |
16647 |
-10.70444 |
26.48 |
266894 |
-8.91 |
| 2009/10 |
23579 |
23656 |
21532 |
-0.3254988 |
9.51 |
250247 |
-11.26 |
| 2009/09 |
23656 |
42476 |
33378 |
-44.30737 |
-29.13 |
228715 |
-13.22 |
| 2009/08 |
42476 |
19115 |
16662 |
122.2129 |
154.93 |
195337 |
-10.5 |
| 2009/07 |
19115 |
29692 |
24786 |
-35.62239 |
-22.88 |
178675 |
-25.93 |
| 2009/06 |
29692 |
11845 |
36035 |
150.6712 |
-17.6 |
153889 |
-26.42 |
| 2009/05 |
11845 |
21636 |
14406 |
-45.25328 |
-17.78 |
117854 |
-29.12 |
| 2009/04 |
21636 |
21638 |
23175 |
-9.242998E-03 |
-6.64 |
103448 |
-30.69 |
| 2009/03 |
21638 |
11995 |
18320 |
80.39183 |
18.11 |
80273 |
-37.64 |
| 2009/02 |
11995 |
16426 |
20045 |
-26.97553 |
-40.16 |
61953 |
-54.12 |
| 2009/01 |
16426 |
24115 |
41908 |
-31.88472 |
-60.8 |
41908 |
-60.8 |
| 2008/12 |
24115 |
16647 |
12069 |
44.86094 |
99.81 |
356621 |
-18.4 |
| 2008/11 |
16647 |
21532 |
19226 |
-22.68716 |
-13.41 |
344552 |
-22.54 |
| 2008/10 |
21532 |
33378 |
57689 |
-35.49044 |
-62.68 |
325326 |
-23.08 |
| 2008/09 |
33378 |
16662 |
21395 |
100.3241 |
56.01 |
267637 |
-14.54 |
| 2008/08 |
16662 |
24786 |
49870 |
-32.77657 |
-66.59 |
246242 |
-20.67 |
| 2008/07 |
24786 |
36035 |
40684 |
-31.21687 |
-39.08 |
196372 |
-9.01 |
| 2008/06 |
36035 |
14406 |
15266 |
150.1388 |
136.05 |
155688 |
-1.16 |
| 2008/05 |
14406 |
23175 |
19225 |
-37.83819 |
-25.07 |
140422 |
-16.07 |
| 2008/04 |
23175 |
18320 |
29846 |
26.50109 |
-22.35 |
121197 |
-14.64 |
| 2008/03 |
18320 |
20045 |
33231 |
-8.605638 |
-44.87 |
91351 |
-12.13 |
| 2008/02 |
20045 |
41908 |
10125 |
-52.16904 |
97.98 |
58120 |
6.59 |
| 2008/01 |
41908 |
12069 |
47995 |
247.2367 |
-12.68 |
47995 |
-12.68 |
| 2007/12 |
12069 |
19226 |
35066 |
-37.22563 |
-65.58 |
351552 |
1.44 |
| 2007/11 |
19226 |
57689 |
32610 |
-66.67302 |
-41.04 |
316486 |
8.87 |
| 2007/10 |
57689 |
21395 |
23900 |
169.6378 |
141.38 |
283876 |
14.6 |
| 2007/09 |
21395 |
49870 |
38820 |
-57.09845 |
-44.89 |
259976 |
2.95 |
| 2007/08 |
49870 |
40684 |
18561 |
22.5789 |
168.68 |
221156 |
11.34 |
| 2007/07 |
40684 |
15266 |
52156 |
166.5007 |
-22 |
202595 |
-3.07 |
| 2007/06 |
15266 |
19225 |
21494 |
-20.59298 |
-28.98 |
150439 |
3.49 |
| 2007/05 |
19225 |
29846 |
34718 |
-35.58601 |
-44.63 |
128945 |
8.9 |
| 2007/04 |
29846 |
33231 |
26499 |
-10.18627 |
12.63 |
94227 |
28.62 |
| 2007/03 |
33231 |
10125 |
27856 |
228.2074 |
19.3 |
67728 |
34.88 |
| 2007/02 |
10125 |
47995 |
25285 |
-78.90405 |
-59.96 |
39872 |
45.77 |
| 2007/01 |
47995 |
35066 |
14587 |
36.87047 |
229.03 |
14587 |
229.03 |
| 2006/12 |
35066 |
32610 |
29320 |
7.531432 |
19.6 |
252682 |
39.13 |
| 2006/11 |
32610 |
23900 |
33884 |
36.44351 |
-3.76 |
223362 |
41.69 |
| 2006/10 |
23900 |
38820 |
17965 |
-38.4338 |
33.04 |
189478 |
49.82 |
| 2006/09 |
38820 |
18561 |
27259 |
109.1482 |
42.41 |
171513 |
51.58 |
| 2006/08 |
18561 |
52156 |
18132 |
-64.41254 |
2.37 |
144254 |
53.31 |
| 2006/07 |
52156 |
21494 |
20940 |
142.6538 |
149.07 |
126122 |
60.63 |
| 2006/06 |
21494 |
34718 |
13493 |
-38.08975 |
59.3 |
105182 |
43.03 |
| 2006/05 |
34718 |
26499 |
11705 |
31.01626 |
196.61 |
91689 |
40.63 |
| 2006/04 |
26499 |
27856 |
23044 |
-4.871482 |
14.99 |
79984 |
17.81 |
| 2006/03 |
27856 |
25285 |
17761 |
10.16808 |
56.84 |
56940 |
18.95 |
| 2006/02 |
25285 |
14587 |
21963 |
73.33928 |
15.13 |
39179 |
1.77 |
| 2006/01 |
14587 |
29320 |
17216 |
-50.24897 |
-15.27 |
17216 |
-15.27 |
| 2005/12 |
29320 |
33884 |
24619 |
-13.46948 |
19.1 |
431898 |
-41.49 |
| 2005/11 |
33884 |
17965 |
35948 |
88.61118 |
-5.74 |
407279 |
-45.16 |
| 2005/10 |
17965 |
27259 |
25533 |
-34.09516 |
-29.64 |
371331 |
-48.97 |
| 2005/09 |
27259 |
18132 |
32138 |
50.33642 |
-15.18 |
345798 |
-50.4 |
| 2005/08 |
18132 |
20940 |
46433 |
-13.40974 |
-60.95 |
313660 |
-54.01 |
| 2005/07 |
20940 |
13493 |
20477 |
55.19158 |
2.26 |
267227 |
-52.8 |
| 2005/06 |
13493 |
11705 |
27521 |
15.27552 |
-50.97 |
246750 |
-57.37 |
| 2005/05 |
11705 |
23044 |
22073 |
-49.20587 |
-46.97 |
219229 |
-58.18 |
| 2005/04 |
23044 |
17761 |
38816 |
29.74495 |
-40.63 |
197156 |
-59.43 |
| 2005/03 |
17761 |
21963 |
67361 |
-19.13218 |
-73.63 |
158340 |
-64.04 |
| 2005/02 |
21963 |
17216 |
75735 |
27.57319 |
-71 |
90979 |
-56.94 |
| 2005/01 |
17216 |
24619 |
15244 |
-30.07027 |
12.94 |
15244 |
12.94 |
| 2004/12 |
24619 |
35948 |
22840 |
-31.51497 |
7.79 |
443301 |
-2.57 |
| 2004/11 |
35948 |
25533 |
46248 |
40.79035 |
-22.27 |
420461 |
-3.14 |
| 2004/10 |
25533 |
32138 |
28078 |
-20.55199 |
-9.06 |
374213 |
-0.77 |
| 2004/09 |
32138 |
46433 |
24266 |
-30.78629 |
32.44 |
346135 |
-0.1 |
| 2004/08 |
46433 |
20477 |
28500 |
126.7568 |
62.92 |
321869 |
-2.55 |
| 2004/07 |
20477 |
27521 |
28363 |
-25.595 |
-27.8 |
293369 |
-8.91 |
| 2004/06 |
27521 |
22073 |
18327 |
24.68174 |
50.17 |
265006 |
-6.89 |
| 2004/05 |
22073 |
38816 |
49399 |
-43.13427 |
-55.32 |
246679 |
-11.13 |
| 2004/04 |
38816 |
67361 |
82176 |
-42.37615 |
-52.76 |
197280 |
-0.06 |
| 2004/03 |
67361 |
75735 |
49394 |
-11.05698 |
36.37 |
115104 |
37.56 |
| 2004/02 |
75735 |
15244 |
35354 |
396.8184 |
114.22 |
65710 |
38.46 |
| 2004/01 |
15244 |
22840 |
30356 |
-33.25744 |
-49.78 |
30356 |
-49.78 |
| 2003/12 |
22840 |
46248 |
55021 |
-50.61408 |
-58.49 |
303449 |
46.09 |
| 2003/11 |
46248 |
28078 |
29264 |
64.71259 |
58.04 |
248428 |
69.25 |
| 2003/10 |
28078 |
24266 |
24309 |
15.70922 |
15.5 |
219164 |
70.75 |
| 2003/09 |
24266 |
28500 |
40032 |
-14.85614 |
-39.38 |
194855 |
77.64 |
| 2003/08 |
28500 |
28363 |
24704 |
0.4830236 |
15.37 |
154823 |
107.89 |
| 2003/07 |
28363 |
18327 |
17687 |
54.76073 |
60.36 |
130119 |
125.46 |
| 2003/06 |
18327 |
49399 |
24793 |
-62.90006 |
-26.08 |
112432 |
135.7 |
| 2003/05 |
49399 |
82176 |
21493 |
-39.88634 |
129.84 |
87639 |
181.47 |
| 2003/04 |
82176 |
49394 |
22414 |
66.36839 |
266.63 |
66146 |
198.25 |
| 2003/03 |
49394 |
35354 |
17434 |
39.71262 |
183.32 |
43732 |
163.2 |
| 2003/02 |
35354 |
30356 |
9128 |
16.46462 |
287.31 |
26298 |
149.87 |
| 2003/01 |
30356 |
|
17170 |
|
76.8 |
17170 |
76.8 |
|
| |
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