| |
|
|
|
| |
| 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 |
550845 |
497152 |
761411 |
10.8 |
-27.65 |
5947804 |
-32.3 |
| 2013/7 |
497152 |
561528 |
753996 |
-11.46 |
-34.06 |
5186392 |
-32.99 |
| 2013/6 |
561528 |
603315 |
638209 |
-6.92 |
-12.01 |
4432397 |
-32.8 |
| 2013/5 |
603315 |
479995 |
931854 |
25.69 |
-35.25 |
3794187 |
-36.3 |
| 2013/4 |
479995 |
497129 |
941447 |
-3.44 |
-49.01 |
2862333 |
-36.64 |
| 2013/3 |
497129 |
308750 |
728803 |
61.01 |
-31.78 |
1920886 |
-30.58 |
| 2013/2 |
308750 |
527479 |
653520 |
-41.46 |
-52.75 |
1192083 |
-29.85 |
| 2013/1 |
527479 |
383060 |
538563 |
-37.7014 |
-2.05 |
538563 |
-2.05 |
| 2012/12 |
383060 |
443609 |
645556 |
-13.64 |
-40.66 |
6530887 |
21.74 |
| 2012/11 |
443609 |
714924 |
505106 |
-37.95 |
-12.17 |
5885331 |
28.58 |
| 2012/10 |
714924 |
684553 |
602258 |
4.43 |
18.7 |
5380224 |
32.41 |
| 2012/9 |
684553 |
725848 |
637898 |
-5.68 |
7.31 |
4777965 |
34.13 |
| 2012/8 |
725848 |
753084 |
657306 |
-3.61 |
10.42 |
4140067 |
38.27 |
| 2012/7 |
753084 |
620285 |
620180 |
21.4 |
21.42 |
3482761 |
43.52 |
| 2012/6 |
620285 |
889507 |
532879 |
-30.26 |
16.4 |
2862581 |
48.31 |
| 2012/5 |
889507 |
854344 |
528624 |
4.11 |
68.26 |
2329702 |
55.61 |
| 2012/4 |
854344 |
741164 |
556216 |
15.27 |
53.59 |
1801078 |
51.9 |
| 2012/3 |
741164 |
631183 |
500882 |
17.42 |
47.97 |
1244862 |
51.14 |
| 2012/2 |
631183 |
509180 |
334524 |
23.96 |
88.68 |
743980 |
53.27 |
| 2012/1 |
509180 |
645556 |
409455 |
-21.12 |
24.35 |
409455 |
24.35 |
| 2011/12 |
645556 |
505106 |
416068 |
27.8 |
55.15 |
6350039 |
2.84 |
| 2011/11 |
505106 |
602258 |
484904 |
-16.13 |
4.16 |
5933972 |
-0.81 |
| 2011/10 |
602258 |
637898 |
513872 |
-5.58 |
17.2 |
5449067 |
-1.26 |
| 2011/9 |
637898 |
657306 |
549234 |
-2.95 |
16.14 |
4935195 |
-3.18 |
| 2011/8 |
657306 |
620180 |
485239 |
5.98 |
35.46 |
4385961 |
-5.6 |
| 2011/7 |
620180 |
532879 |
509479 |
16.38 |
21.72 |
3900723 |
-10.71 |
| 2011/6 |
532879 |
528624 |
601994 |
0.8 |
-11.48 |
3391244 |
-15.58 |
| 2011/5 |
528624 |
556216 |
527477 |
-4.96 |
0.21 |
2789250 |
-16.47 |
| 2011/4 |
556216 |
500882 |
616210 |
11.04731 |
-9.73 |
2261772 |
-20.36 |
| 2011/03 |
500882 |
334524 |
691667 |
49.72976 |
-27.58 |
1645563 |
-24.35 |
| 2011/02 |
334524 |
409455 |
476968 |
-18.30018 |
-29.86 |
953896 |
-22.01 |
| 2011/01 |
409455 |
356551 |
476927 |
14.83771 |
-14.15 |
476927 |
-14.15 |
| 2010/12 |
356551 |
484904 |
321068 |
-26.46978 |
11.05 |
4479868 |
40.42 |
| 2010/11 |
484904 |
513872 |
459213 |
-5.637202 |
5.59 |
4158799 |
42.68 |
| 2010/10 |
513872 |
549234 |
465967 |
-6.438421 |
10.28 |
3699586 |
47.29 |
| 2010/09 |
549234 |
485239 |
502814 |
13.18835 |
9.23 |
3233620 |
52.62 |
| 2010/08 |
485239 |
509479 |
485244 |
-4.757802 |
0 |
2730806 |
60.61 |
| 2010/07 |
509479 |
601994 |
481954 |
-15.36809 |
5.71 |
2245562 |
73.71 |
| 2010/06 |
601994 |
527477 |
407579 |
14.12706 |
47.7 |
1763608 |
92.29 |
| 2010/05 |
527477 |
616210 |
335641 |
-14.3998 |
57.16 |
1356029 |
105.69 |
| 2010/04 |
616210 |
691667 |
300027 |
-10.90944 |
105.38 |
1020389 |
121.66 |
| 2010/03 |
691667 |
476968 |
337380 |
45.01329 |
105.01 |
720362 |
128.44 |
| 2010/02 |
476968 |
476927 |
234194 |
8.596703E-03 |
103.66 |
382981 |
149.07 |
| 2010/01 |
476927 |
321068 |
148787 |
48.54392 |
220.54 |
148787 |
220.54 |
| 2009/12 |
321068 |
459213 |
140334 |
-30.08299 |
128.79 |
3862672 |
15.98 |
| 2009/11 |
459213 |
465967 |
266159 |
-1.44 |
72.53 |
3722338 |
11.73 |
| 2009/10 |
465967 |
502814 |
441160 |
-7.328157 |
5.62 |
3456179 |
7.04 |
| 2009/09 |
502814 |
0 |
413267 |
|
21.67 |
3015019 |
7.25 |
|
| |
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