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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 |
| 2013/8 |
74972 |
74285 |
56177 |
0.92 |
33.45 |
302738 |
50.58 |
| 2013/7 |
74285 |
53068 |
45342 |
39.98 |
63.83 |
246561 |
54.48 |
| 2013/6 |
53068 |
59008 |
38475 |
-10.06 |
37.92 |
201219 |
52.37 |
| 2013/5 |
59008 |
55926 |
36724 |
5.51 |
60.67 |
162744 |
55.79 |
| 2013/4 |
55926 |
47596 |
38352 |
17.5 |
45.82 |
126020 |
54.37 |
| 2013/3 |
47596 |
39797 |
35338 |
19.59 |
34.68 |
87668 |
58.11 |
| 2013/2 |
39797 |
51219 |
27363 |
-22.3 |
45.44 |
52330 |
73.92 |
| 2013/1 |
51219 |
28865 |
24967 |
-77.44328 |
105.14 |
24967 |
105.14 |
| 2012/12 |
28865 |
46669 |
31907 |
-38.14 |
-9.53 |
449541 |
-13.76 |
| 2012/11 |
46669 |
46940 |
33185 |
-0.57 |
40.63 |
417634 |
-14.08 |
| 2012/10 |
46940 |
55859 |
35966 |
-15.96 |
30.51 |
384449 |
-18.8 |
| 2012/9 |
55859 |
39000 |
52712 |
43.22 |
5.97 |
348483 |
-23.89 |
| 2012/8 |
39000 |
35498 |
55641 |
9.86 |
-29.9 |
295771 |
-29.22 |
| 2012/7 |
35498 |
26879 |
34483 |
32.06 |
2.94 |
240130 |
-29.06 |
| 2012/6 |
26879 |
24524 |
34018 |
9.6 |
-20.98 |
205647 |
-34.43 |
| 2012/5 |
24524 |
19427 |
28675 |
26.23 |
-14.47 |
171629 |
-37.09 |
| 2012/4 |
19427 |
23480 |
31207 |
-17.26 |
-37.74 |
142954 |
-41.63 |
| 2012/3 |
23480 |
22486 |
46110 |
4.42 |
-49.07 |
111747 |
-42.71 |
| 2012/2 |
22486 |
18043 |
30654 |
24.62 |
-26.64 |
65637 |
-38.25 |
| 2012/1 |
18043 |
31907 |
34983 |
-43.45 |
-48.42 |
34983 |
-48.42 |
| 2011/12 |
31907 |
33185 |
42547 |
-3.85 |
-25 |
408513 |
10.04 |
| 2011/11 |
33185 |
35966 |
44275 |
-7.73 |
-25.04 |
365966 |
14.11 |
| 2011/10 |
35966 |
52712 |
47654 |
-31.76 |
-24.52 |
321691 |
19.5 |
| 2011/9 |
52712 |
55641 |
37536 |
-5.26 |
40.43 |
274037 |
27.16 |
| 2011/8 |
55641 |
34483 |
35867 |
61.35 |
55.13 |
236501 |
25.06 |
| 2011/7 |
34483 |
34018 |
38960 |
1.36 |
-11.49 |
200634 |
19.68 |
| 2011/6 |
34018 |
28675 |
21642 |
18.63 |
57.18 |
161674 |
27.19 |
| 2011/5 |
28675 |
31207 |
23778 |
-8.11 |
20.59 |
140032 |
22.56 |
| 2011/4 |
31207 |
46110 |
27550 |
-32.32 |
13.27 |
116254 |
22.96 |
| 2011/3 |
46110 |
30654 |
34385 |
50.42 |
34.09 |
88704 |
25.97 |
| 2011/2 |
30654 |
34983 |
25472 |
-12.37 |
20.34 |
54319 |
20.83 |
| 2011/1 |
34983 |
42547 |
28847 |
-17.77 |
21.27 |
28847 |
21.27 |
| 2010/12 |
42547 |
44275 |
30224 |
-3.9 |
40.77 |
263714 |
54.9 |
| 2010/11 |
44275 |
47654 |
25630 |
-7.09 |
72.74 |
233490 |
56.73 |
| 2010/10 |
47654 |
37536 |
30721 |
26.95 |
55.11 |
207860 |
54.76 |
| 2010/9 |
37536 |
35867 |
40036 |
4.65 |
-6.24 |
177139 |
54.7 |
| 2010/8 |
35867 |
38960 |
31030 |
-7.938912 |
15.58 |
137102 |
72.5 |
| 2010/07 |
38960 |
21642 |
35316 |
80.02033 |
10.32 |
106072 |
89.15 |
| 2010/06 |
21642 |
23778 |
19909 |
-8.983093 |
8.7 |
70756 |
128.5 |
| 2010/05 |
23778 |
27550 |
13313 |
-13.69147 |
78.61 |
50847 |
175.4 |
| 2010/04 |
27550 |
34385 |
11897 |
-19.87785 |
131.57 |
37534 |
209.73 |
| 2010/03 |
34385 |
25472 |
11714 |
34.99136 |
193.54 |
25637 |
246 |
| 2010/02 |
25472 |
28847 |
6300 |
-11.69966 |
304.32 |
13923 |
290.14 |
| 2010/01 |
28847 |
30224 |
7623 |
-4.55 |
278.42 |
7623 |
278.42 |
| 2009/12 |
30224 |
25630 |
4751 |
17.92 |
536.16 |
86947 |
203.3 |
| 2009/11 |
25630 |
30721 |
7734 |
-16.57 |
231.39 |
82196 |
184.06 |
| 2009/10 |
30721 |
40036 |
7128 |
-23.26656 |
330.99 |
74462 |
179.14 |
| 2009/09 |
40036 |
0 |
8515 |
|
370.18 |
67334 |
163.08 |
|
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