| |
|
|
|
| |
| 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 |
| 2014/02 |
31887 |
37060 |
26727 |
-13.95845 |
19.31 |
60824 |
13.35 |
| 2014/01 |
37060 |
40060 |
34097 |
-7.488767 |
8.69 |
34097 |
8.69 |
| 2013/12 |
40060 |
34217 |
33895 |
17.07631 |
18.19 |
469763 |
-13.52 |
| 2013/11 |
34217 |
32844 |
41528 |
4.180367 |
-17.6 |
435868 |
-15.99 |
| 2013/10 |
32844 |
36198 |
44016 |
-9.265705 |
-25.38 |
394340 |
-15.82 |
| 2013/09 |
36198 |
33137 |
43302 |
9.237409 |
-16.41 |
350324 |
-14.61 |
| 2013/08 |
33137 |
31252 |
44864 |
6.031614 |
-26.14 |
307022 |
-14.36 |
| 2013/07 |
31252 |
32493 |
49919 |
-3.819284 |
-37.39 |
262158 |
-12.34 |
| 2013/06 |
32493 |
34016 |
46570 |
-4.477305 |
-30.23 |
212239 |
-6.45 |
| 2013/05 |
34016 |
30384 |
35904 |
11.95366 |
-5.26 |
165668 |
0.23 |
| 2013/04 |
30384 |
40827 |
36363 |
-25.57866 |
-16.44 |
129764 |
1.75 |
| 2013/03 |
40827 |
26727 |
39858 |
52.75564 |
2.43 |
93401 |
8.83 |
| 2013/02 |
26727 |
34097 |
28458 |
-21.61481 |
-6.08 |
53543 |
13.6 |
| 2013/01 |
34097 |
35717 |
25085 |
-4.535655 |
35.93 |
25085 |
35.93 |
| 2012/12 |
35717 |
41497 |
26140 |
-13.92872 |
36.64 |
416283 |
12.84 |
| 2012/11 |
41497 |
43879 |
29475 |
-5.428565 |
40.79 |
390143 |
11.25 |
| 2012/10 |
43879 |
42950 |
30009 |
2.16298 |
46.22 |
360668 |
8.84 |
| 2012/09 |
42950 |
44795 |
34639 |
-4.118763 |
23.99 |
330658 |
5.44 |
| 2012/08 |
44795 |
49863 |
36034 |
-10.16385 |
24.31 |
296019 |
3.27 |
| 2012/07 |
49863 |
46384 |
36548 |
7.500431 |
36.43 |
259985 |
0.36 |
| 2012/06 |
46384 |
35717 |
43407 |
29.86533 |
6.86 |
223437 |
-5.54 |
| 2012/05 |
35717 |
36338 |
44696 |
-1.708955 |
-20.09 |
180030 |
-8.53 |
| 2012/04 |
36338 |
39345 |
40803 |
-7.642648 |
-10.94 |
135334 |
-4.72 |
| 2012/03 |
39345 |
28186 |
34716 |
39.59058 |
13.33 |
94532 |
-2.03 |
| 2012/02 |
28186 |
25085 |
25611 |
12.36197 |
10.05 |
59815 |
-10.94 |
| 2012/01 |
25085 |
26140 |
34204 |
-4.03596 |
-26.66 |
34204 |
-26.66 |
| 2011/12 |
26140 |
29475 |
36881 |
-11.31467 |
-29.12 |
467467 |
-10.95 |
| 2011/11 |
29475 |
30009 |
39526 |
-1.779466 |
-25.43 |
430587 |
-9.39 |
| 2011/10 |
30009 |
34639 |
36542 |
-13.36644 |
-17.88 |
391060 |
-7.77 |
| 2011/09 |
34639 |
36034 |
39958 |
-3.871344 |
-13.31 |
354518 |
-6.73 |
| 2011/08 |
36034 |
36548 |
47575 |
-1.40637 |
-24.26 |
314560 |
-5.89 |
| 2011/07 |
36548 |
43407 |
41191 |
-15.8016 |
-11.27 |
266985 |
-2.62 |
| 2011/06 |
43407 |
44696 |
46288 |
-2.883927 |
-6.22 |
225794 |
-1.04 |
| 2011/05 |
44696 |
40803 |
42463 |
9.540965 |
5.26 |
179506 |
0.29 |
| 2011/04 |
40803 |
34716 |
38929 |
17.5337 |
4.81 |
137043 |
-1.25 |
| 2011/03 |
34716 |
25611 |
42244 |
35.55113 |
-17.82 |
98113 |
-3.65 |
| 2011/02 |
25611 |
34204 |
20733 |
-25.12279 |
23.53 |
55869 |
7.06 |
| 2011/01 |
34204 |
36881 |
35136 |
-7.25848 |
-2.65 |
35136 |
-2.65 |
| 2010/12 |
36881 |
39526 |
31403 |
-6.691798 |
17.44 |
388729 |
20.26 |
| 2010/11 |
39526 |
36542 |
33295 |
8.165946 |
18.71 |
357326 |
20.5 |
| 2010/10 |
36542 |
39958 |
34064 |
-8.548977 |
7.27 |
324031 |
20.69 |
| 2010/09 |
39958 |
47575 |
36216 |
-16.01051 |
10.33 |
289967 |
22.26 |
| 2010/08 |
47575 |
41191 |
36974 |
15.49853 |
28.67 |
253750 |
23.96 |
| 2010/07 |
41191 |
46288 |
35157 |
-11.01149 |
17.16 |
216776 |
23.16 |
| 2010/06 |
46288 |
42463 |
37380 |
9.007842 |
23.83 |
181619 |
24.32 |
| 2010/05 |
42463 |
38929 |
23447 |
9.078065 |
81.1 |
144239 |
24.45 |
| 2010/04 |
38929 |
42244 |
25345 |
-7.847268 |
53.6 |
120793 |
13.45 |
| 2010/03 |
42244 |
20733 |
41126 |
103.7525 |
2.72 |
95448 |
2.79 |
| 2010/02 |
20733 |
35136 |
30609 |
-40.99215 |
-32.27 |
54322 |
2.85 |
| 2010/01 |
35136 |
31403 |
23713 |
11.8874 |
48.17 |
23713 |
48.17 |
| 2009/12 |
31403 |
33295 |
32226 |
-5.682535 |
-2.55 |
484373 |
-19.75 |
| 2009/11 |
33295 |
34064 |
47518 |
-2.257515 |
-29.93 |
452146 |
-20.97 |
| 2009/10 |
34064 |
36216 |
52393 |
-5.942125 |
-34.98 |
404628 |
-19.92 |
| 2009/09 |
36216 |
0 |
50393 |
|
-28.13 |
352235 |
-17.68 |
|
| |
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