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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 |
367218 |
356877 |
237150 |
2.89 |
54.84 |
2579157 |
12.24 |
| 2013/7 |
356877 |
327586 |
310302 |
8.94 |
15 |
2342007 |
7.93 |
| 2013/6 |
327586 |
394451 |
360189 |
-16.95 |
-9.05 |
2031705 |
6.85 |
| 2013/5 |
394451 |
397057 |
378631 |
-0.65 |
4.17 |
1671516 |
10.27 |
| 2013/4 |
397057 |
346275 |
364464 |
14.66 |
8.94 |
1292885 |
12.06 |
| 2013/3 |
346275 |
318287 |
359748 |
8.79 |
-3.74 |
928421 |
13.29 |
| 2013/2 |
318287 |
387251 |
304738 |
-17.8 |
4.44 |
568673 |
24.06 |
| 2013/1 |
387251 |
181541 |
263935 |
-113.3132 |
46.72 |
263935 |
46.72 |
| 2012/12 |
181541 |
276066 |
181875 |
-34.24 |
-0.18 |
3055384 |
13.7 |
| 2012/11 |
276066 |
257849 |
144990 |
7.06 |
90.4 |
2873509 |
14.58 |
| 2012/10 |
257849 |
182428 |
186343 |
41.34 |
38.37 |
2728519 |
10.55 |
| 2012/9 |
182428 |
233859 |
280516 |
-21.99 |
-34.96 |
2542176 |
8.51 |
| 2012/8 |
233859 |
307979 |
344651 |
-24.06 |
-32.14 |
2261660 |
13.9 |
| 2012/7 |
307979 |
361021 |
303295 |
-14.69 |
1.54 |
1917009 |
22.18 |
| 2012/6 |
361021 |
386606 |
200816 |
-6.61 |
79.77 |
1613714 |
26.06 |
| 2012/5 |
386606 |
366252 |
169617 |
5.55 |
127.92 |
1412898 |
18.43 |
| 2012/4 |
366252 |
357956 |
304944 |
2.31 |
20.1 |
1243281 |
3.49 |
| 2012/3 |
357956 |
294150 |
338587 |
21.69 |
5.72 |
938337 |
-1.9 |
| 2012/2 |
294150 |
268335 |
265971 |
9.62 |
10.59 |
599750 |
-6.21 |
| 2012/1 |
268335 |
181875 |
333779 |
47.53 |
-19.6 |
333779 |
-19.6 |
| 2011/12 |
181875 |
144990 |
315833 |
25.43 |
-42.41 |
2677452 |
14.11 |
| 2011/11 |
144990 |
186343 |
316661 |
-22.19 |
-54.21 |
2361619 |
21.67 |
| 2011/10 |
186343 |
280516 |
291078 |
-33.57 |
-35.98 |
2044958 |
33.42 |
| 2011/9 |
280516 |
344651 |
272049 |
-18.6 |
3.11 |
1753880 |
44.94 |
| 2011/8 |
344651 |
303295 |
257025 |
13.63 |
34.09 |
1481831 |
52.62 |
| 2011/7 |
303295 |
200816 |
246416 |
51.03 |
23.08 |
1224806 |
56.51 |
| 2011/6 |
200816 |
169617 |
206371 |
18.39 |
-2.69 |
978390 |
64.93 |
| 2011/5 |
169617 |
304944 |
170360 |
-44.37 |
-0.43 |
772019 |
83.01 |
| 2011/4 |
304944 |
338587 |
157134 |
-9.93 |
94.06 |
601659 |
106.64 |
| 2011/3 |
338587 |
265971 |
155317 |
27.3 |
117.99 |
444525 |
111.08 |
| 2011/2 |
265971 |
333779 |
135701 |
-20.31 |
95.99 |
289208 |
107.37 |
| 2011/1 |
333779 |
315833 |
153507 |
5.68 |
117.43 |
153507 |
117.43 |
| 2010/12 |
315833 |
316661 |
148602 |
-0.26 |
112.53 |
785477 |
240.86 |
| 2010/11 |
316661 |
291078 |
105587 |
8.78 |
199.9 |
636875 |
270.81 |
| 2010/10 |
291078 |
272049 |
102176 |
6.99 |
184.87 |
531288 |
284.9 |
| 2010/9 |
272049 |
257025 |
70258 |
5.84 |
287.21 |
429112 |
308.72 |
| 2010/8 |
257025 |
246416 |
58805 |
4.305321 |
337.08 |
358854 |
312.93 |
| 2010/07 |
246416 |
206371 |
59832 |
19.40437 |
311.85 |
300049 |
308.2 |
| 2010/06 |
206371 |
170360 |
61082 |
21.13818 |
237.86 |
240217 |
307.29 |
| 2010/05 |
170360 |
157134 |
44056 |
8.41702 |
286.69 |
179135 |
330.97 |
| 2010/04 |
157134 |
155317 |
40127 |
1.169865 |
291.59 |
135079 |
345.41 |
| 2010/03 |
155317 |
135701 |
40166 |
14.45531 |
286.69 |
94952 |
368.16 |
| 2010/02 |
135701 |
153507 |
33477 |
-11.59947 |
305.36 |
54786 |
427.89 |
| 2010/01 |
153507 |
148602 |
21309 |
3.3 |
620.39 |
21309 |
620.39 |
| 2009/12 |
148602 |
105587 |
8819 |
40.73 |
1585.02 |
47302 |
1560.55 |
| 2009/11 |
105587 |
102176 |
10473 |
3.33 |
908.18 |
38483 |
1554.95 |
| 2009/10 |
102176 |
70258 |
27551 |
45.4297 |
270.86 |
28010 |
1796.77 |
| 2009/09 |
70258 |
0 |
0 |
|
1000000 |
459 |
93388.45 |
|
| |
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