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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 |
77231 |
69040 |
90335 |
11.86414 |
-14.51 |
672286 |
12.75 |
| 2013/09 |
69040 |
77365 |
83791 |
-10.76068 |
-17.6 |
581951 |
16.98 |
| 2013/08 |
77365 |
62885 |
79219 |
23.02616 |
-2.34 |
498160 |
22.8 |
| 2013/07 |
62885 |
73860 |
77143 |
-14.85919 |
-18.48 |
418941 |
27.55 |
| 2013/06 |
73860 |
84871 |
58592 |
-12.97381 |
26.06 |
341798 |
38.32 |
| 2013/05 |
84871 |
89063 |
80763 |
-4.70678 |
5.09 |
283206 |
40.85 |
| 2013/04 |
89063 |
92608 |
46513 |
-3.827963 |
91.48 |
202442 |
55.12 |
| 2013/03 |
92608 |
57905 |
65366 |
59.93092 |
41.68 |
155929 |
44.28 |
| 2013/02 |
57905 |
74457 |
47920 |
-22.23028 |
20.84 |
90563 |
46.15 |
| 2013/01 |
74457 |
95865 |
42643 |
-22.3314 |
74.61 |
42643 |
74.61 |
| 2012/12 |
95865 |
102329 |
76104 |
-6.31688 |
25.97 |
634611 |
38.87 |
| 2012/11 |
102329 |
92420 |
63317 |
10.72171 |
61.61 |
558507 |
40.63 |
| 2012/10 |
92420 |
77284 |
50587 |
19.58491 |
82.7 |
495190 |
37.95 |
| 2012/09 |
77284 |
83828 |
51923 |
-7.80646 |
48.84 |
444603 |
32.85 |
| 2012/08 |
83828 |
88340 |
58475 |
-5.107539 |
43.36 |
392679 |
30.74 |
| 2012/07 |
88340 |
70818 |
47213 |
24.7423 |
87.11 |
334205 |
28.53 |
| 2012/06 |
70818 |
78689 |
49930 |
-10.00267 |
41.83 |
286935 |
18.92 |
| 2012/05 |
78689 |
41455 |
43928 |
89.81788 |
79.13 |
237005 |
14.09 |
| 2012/04 |
41455 |
57591 |
45396 |
-28.01827 |
-8.68 |
193076 |
-0.7 |
| 2012/03 |
57591 |
51951 |
52890 |
10.85638 |
8.89 |
147681 |
1.75 |
| 2012/02 |
51951 |
40719 |
43765 |
27.58418 |
18.7 |
94791 |
-2.24 |
| 2012/01 |
40719 |
76104 |
51026 |
-46.49558 |
-20.2 |
51026 |
-20.2 |
| 2011/12 |
76104 |
63317 |
67731 |
20.19521 |
12.36 |
546272 |
16.17 |
| 2011/11 |
63317 |
50587 |
47262 |
25.16457 |
33.97 |
478541 |
16.71 |
| 2011/10 |
50587 |
51923 |
49566 |
-2.573041 |
2.06 |
431279 |
14.82 |
| 2011/09 |
51923 |
58475 |
52661 |
-11.20479 |
-1.4 |
381713 |
16.48 |
| 2011/08 |
58475 |
47213 |
56359 |
23.8536 |
3.75 |
329052 |
19.34 |
| 2011/07 |
47213 |
49930 |
47423 |
-5.441618 |
-0.44 |
272693 |
22.56 |
| 2011/06 |
49930 |
43928 |
40137 |
13.66327 |
24.4 |
225269 |
27.37 |
| 2011/05 |
43928 |
45396 |
51599 |
-3.233765 |
-14.87 |
185132 |
28.02 |
| 2011/04 |
45396 |
52890 |
22498 |
-14.16903 |
101.78 |
133534 |
44.59 |
| 2011/03 |
52890 |
43765 |
31730 |
20.84999 |
66.69 |
111036 |
33 |
| 2011/02 |
43765 |
51026 |
39322 |
-14.23 |
11.3 |
79305 |
19.53 |
| 2011/01 |
51026 |
67731 |
39983 |
-24.66374 |
27.62 |
39983 |
27.62 |
| 2010/12 |
67731 |
47262 |
30454 |
43.30964 |
122.4 |
317830 |
71.88 |
| 2010/11 |
47262 |
49566 |
31336 |
-4.648347 |
50.82 |
287376 |
66.52 |
| 2010/10 |
49566 |
52661 |
34957 |
-5.877214 |
41.79 |
256040 |
68.44 |
| 2010/09 |
52661 |
56359 |
27061 |
-6.561507 |
94.6 |
221084 |
72.66 |
| 2010/08 |
56359 |
47423 |
27715 |
18.84318 |
103.35 |
194023 |
69.59 |
| 2010/07 |
47423 |
30615 |
36347 |
54.9012 |
30.47 |
166308 |
63.97 |
| 2010/06 |
30615 |
51599 |
28265 |
-40.66745 |
8.31 |
129961 |
66.01 |
| 2010/05 |
51599 |
22498 |
23918 |
129.3493 |
115.73 |
101695 |
82.05 |
| 2010/04 |
22498 |
31730 |
15755 |
-29.09549 |
42.8 |
77777 |
71.69 |
| 2010/03 |
31730 |
39322 |
25197 |
-19.30726 |
25.93 |
62022 |
79.03 |
| 2010/02 |
39322 |
39983 |
16593 |
-1.653203 |
136.98 |
36825 |
115.36 |
| 2010/01 |
39983 |
30454 |
20232 |
31.28981 |
97.62 |
20232 |
97.62 |
| 2009/12 |
30454 |
44204 |
46906 |
-31.10578 |
-35.07 |
354443 |
-10.33 |
| 2009/11 |
44204 |
34957 |
30258 |
26.4525 |
46.09 |
307537 |
-2.37 |
| 2009/10 |
34957 |
27061 |
17726 |
29.17852 |
97.21 |
277279 |
-7.66 |
| 2009/09 |
27061 |
27715 |
39467 |
-2.359733 |
-31.43 |
259553 |
-14.82 |
| 2009/08 |
27715 |
36347 |
21937 |
-23.74887 |
26.34 |
220086 |
-11.84 |
| 2009/07 |
36347 |
28265 |
23814 |
28.59367 |
52.63 |
198150 |
-16.07 |
| 2009/06 |
28265 |
23918 |
41424 |
18.1746 |
-31.77 |
174335 |
-25.45 |
| 2009/05 |
23918 |
15755 |
21350 |
51.81213 |
12.03 |
132911 |
-23.49 |
| 2009/04 |
15755 |
25197 |
30452 |
-37.47272 |
-48.26 |
111561 |
-30.28 |
| 2009/03 |
25197 |
16593 |
36288 |
51.85319 |
-30.56 |
81109 |
-23.53 |
| 2009/02 |
16593 |
20232 |
18851 |
-17.98636 |
-11.98 |
44821 |
-17.84 |
| 2009/01 |
20232 |
46906 |
25970 |
-56.86692 |
-22.09 |
25970 |
-22.09 |
| 2008/12 |
46906 |
30258 |
35867 |
55.02016 |
30.78 |
509593 |
-30.45 |
| 2008/11 |
30258 |
17726 |
32131 |
70.69841 |
-5.83 |
473726 |
-35.08 |
| 2008/10 |
17726 |
39467 |
32555 |
-55.08653 |
-45.55 |
441595 |
-37.21 |
| 2008/09 |
39467 |
21937 |
47689 |
79.91065 |
-17.24 |
409040 |
-36.55 |
| 2008/08 |
21937 |
23814 |
55709 |
-7.881918 |
-60.62 |
361352 |
-39.09 |
| 2008/07 |
23814 |
41424 |
49072 |
-42.51159 |
-51.47 |
305642 |
-35.17 |
| 2008/06 |
41424 |
21350 |
59722 |
94.02342 |
-30.64 |
256570 |
-32.05 |
| 2008/05 |
21350 |
30452 |
47365 |
-29.88966 |
-54.92 |
196848 |
-32.48 |
| 2008/04 |
30452 |
36288 |
50175 |
-16.08245 |
-39.31 |
149483 |
-25.37 |
| 2008/03 |
36288 |
18851 |
56003 |
92.49907 |
-35.2 |
99308 |
-18.33 |
| 2008/02 |
18851 |
25970 |
15356 |
-27.4124 |
22.76 |
43305 |
3.5 |
| 2008/01 |
25970 |
35867 |
27949 |
-27.59361 |
-7.08 |
27949 |
-7.08 |
| 2007/12 |
35867 |
32131 |
27550 |
11.6274 |
30.19 |
330010 |
54.42 |
| 2007/11 |
32131 |
32555 |
24360 |
-1.302411 |
31.9 |
302460 |
56.62 |
| 2007/10 |
32555 |
47689 |
22358 |
-31.73478 |
45.61 |
278100 |
58.79 |
| 2007/09 |
47689 |
55709 |
31780 |
-14.39624 |
50.06 |
255742 |
59.94 |
| 2007/08 |
55709 |
49072 |
31466 |
13.52502 |
77.05 |
223955 |
61.35 |
| 2007/07 |
49072 |
59722 |
31976 |
-17.83262 |
53.47 |
192489 |
58.78 |
| 2007/06 |
59722 |
|
31492 |
|
89.64 |
160513 |
59.84 |
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