| |
|
|
|
| |
| 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 |
77932 |
76378 |
72891 |
2.03 |
6.91 |
523431 |
8.22 |
| 2013/7 |
76378 |
80804 |
79869 |
-5.47 |
-4.37 |
450540 |
8.43 |
| 2013/6 |
80804 |
83269 |
68657 |
-2.96 |
17.69 |
370671 |
11.19 |
| 2013/5 |
83269 |
78310 |
66297 |
6.33 |
25.59 |
302014 |
9.71 |
| 2013/4 |
78310 |
75597 |
63571 |
3.58 |
23.18 |
235717 |
5.24 |
| 2013/3 |
75597 |
44105 |
65587 |
71.4 |
15.26 |
172146 |
-1.37 |
| 2013/2 |
44105 |
50079 |
53952 |
-11.92 |
-18.25 |
106559 |
-11.61 |
| 2013/1 |
50079 |
43586 |
52607 |
-14.89699 |
-4.8 |
52607 |
-4.8 |
| 2012/12 |
43586 |
51991 |
50381 |
-16.16 |
-13.48 |
848071 |
-15.04 |
| 2012/11 |
51991 |
67789 |
60505 |
-23.3 |
-14.07 |
797690 |
-15.14 |
| 2012/10 |
67789 |
66548 |
58831 |
1.86 |
15.22 |
737185 |
-15.23 |
| 2012/9 |
66548 |
69516 |
61371 |
-4.26 |
8.43 |
683306 |
-18.46 |
| 2012/8 |
69516 |
67926 |
68663 |
2.34 |
1.24 |
621935 |
-21.12 |
| 2012/7 |
67926 |
66843 |
67429 |
1.62 |
0.73 |
553272 |
-23.89 |
| 2012/6 |
66843 |
62781 |
87708 |
6.47011 |
-23.78 |
485843 |
-27.31 |
| 2012/05 |
62781 |
61083 |
86289 |
2.779824 |
-27.24 |
398135 |
-28.1 |
| 2012/04 |
61083 |
60580 |
83100 |
0.8303071 |
-26.49 |
311846 |
-28.33 |
| 2012/03 |
60580 |
51846 |
85598 |
16.84604 |
-29.23 |
228746 |
-29 |
| 2012/02 |
51846 |
49988 |
70599 |
3.716892 |
-26.56 |
143148 |
-28.86 |
| 2012/01 |
49988 |
50381 |
72549 |
-0.7800559 |
-31.1 |
72549 |
-31.1 |
| 2011/12 |
50381 |
60505 |
68322 |
-16.7325 |
-26.26 |
1187009 |
-28.55 |
| 2011/11 |
60505 |
58831 |
85619 |
2.845438 |
-29.33 |
1118687 |
-28.69 |
| 2011/10 |
58831 |
61371 |
91150 |
-4.138762 |
-35.46 |
1033068 |
-28.64 |
| 2011/09 |
61371 |
68663 |
97796 |
-10.61998 |
-37.25 |
941918 |
-27.46 |
| 2011/08 |
68663 |
67429 |
100386 |
1.830073 |
-31.6 |
844122 |
-26.32 |
| 2011/07 |
67429 |
87708 |
105483 |
-23.12104 |
-36.08 |
743736 |
-25.61 |
| 2011/06 |
87708 |
86289 |
110681 |
1.644474 |
-20.76 |
638253 |
-23.88 |
| 2011/05 |
86289 |
83100 |
114367 |
3.837545 |
-24.55 |
527572 |
-24.53 |
| 2011/04 |
83100 |
85598 |
113658 |
-2.918292 |
-26.89 |
413205 |
-24.53 |
| 2011/03 |
85598 |
70599 |
96106 |
21.24534 |
-10.93 |
299547 |
-23.64 |
| 2011/02 |
70599 |
72549 |
92792 |
-2.687839 |
-23.92 |
203441 |
-29.64 |
| 2011/01 |
72549 |
68322 |
110649 |
6.18688 |
-34.43 |
110649 |
-34.43 |
| 2010/12 |
68322 |
85619 |
72839 |
-20.20229 |
-6.2 |
929807 |
27.66 |
| 2010/11 |
85619 |
91150 |
79518 |
-6.068019 |
7.67 |
856968 |
30.54 |
| 2010/10 |
91150 |
97796 |
90771 |
-6.795779 |
0.42 |
777450 |
32.88 |
| 2010/09 |
97796 |
100386 |
88349 |
-2.580041 |
10.69 |
686679 |
37.17 |
| 2010/08 |
100386 |
105483 |
85250 |
-4.832058 |
17.75 |
598330 |
41.08 |
| 2010/07 |
105483 |
110681 |
95983 |
-4.69638 |
9.9 |
513080 |
44.96 |
| 2010/06 |
110681 |
114367 |
87271 |
-3.222958 |
26.82 |
417097 |
53.02 |
| 2010/05 |
114367 |
113658 |
68994 |
0.6238012 |
65.76 |
329826 |
59.95 |
| 2010/04 |
113658 |
99005 |
84396 |
14.80026 |
34.67 |
260832 |
58.42 |
| 2010/03 |
99005 |
92792 |
61819 |
6.69562 |
60.15 |
176436 |
71.42 |
| 2010/02 |
92792 |
110649 |
72688 |
-16.13842 |
27.66 |
114617 |
77.5 |
| 2010/01 |
110649 |
91061 |
41929 |
21.51086 |
163.9 |
41929 |
163.9 |
| 2009/12 |
91061 |
79518 |
15538 |
14.51621 |
486.05 |
804455 |
17.85 |
| 2009/11 |
79518 |
90771 |
54231 |
-12.39713 |
46.63 |
788917 |
8.63 |
| 2009/10 |
90771 |
88349 |
81546 |
2.7414 |
11.31 |
734686 |
5.82 |
| 2009/09 |
88349 |
85250 |
63349 |
3.635191 |
39.46 |
653140 |
5.14 |
| 2009/08 |
85250 |
0 |
71998 |
|
18.41 |
589791 |
1.45 |
|
| |
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