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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 |
128159 |
133001 |
135763 |
-3.64 |
-5.6 |
678027 |
56.04 |
| 2013/7 |
133001 |
101891 |
149755 |
30.53 |
-11.18 |
542264 |
71.47 |
| 2013/6 |
101891 |
105248 |
77227 |
-3.18 |
31.93 |
392510 |
103.01 |
| 2013/5 |
105248 |
131425 |
71792 |
-19.91 |
46.6 |
315282 |
120.42 |
| 2013/4 |
131425 |
159426 |
60062 |
-17.56 |
118.81 |
243490 |
142.19 |
| 2013/3 |
159426 |
109499 |
63297 |
45.59 |
151.86 |
183428 |
149.85 |
| 2013/2 |
109499 |
189443 |
85082 |
-42.19 |
28.69 |
120131 |
148.78 |
| 2013/1 |
189443 |
102277 |
35049 |
-85.22542 |
440.5 |
35049 |
440.5 |
| 2012/12 |
102277 |
95916 |
65794 |
6.63 |
55.45 |
748584 |
24.55 |
| 2012/11 |
95916 |
85418 |
65881 |
12.29 |
45.58 |
682790 |
21.57 |
| 2012/10 |
85418 |
93915 |
42413 |
-9.04 |
101.39 |
616909 |
19.01 |
| 2012/9 |
93915 |
77227 |
59976 |
21.6 |
56.58 |
574496 |
12.92 |
| 2012/8 |
77227 |
85135 |
59991 |
-9.28 |
28.73 |
514520 |
7.83 |
| 2012/7 |
85135 |
77227 |
69821 |
10.23 |
21.93 |
454529 |
5.08 |
| 2012/6 |
77227 |
71792 |
83525 |
7.57 |
-7.54 |
384708 |
2.02 |
| 2012/5 |
71792 |
60047 |
64550 |
19.55 |
11.21 |
301183 |
4.67 |
| 2012/4 |
60047 |
63297 |
42253 |
-5.13 |
42.11 |
236632 |
2.89 |
| 2012/3 |
63297 |
85081 |
99645 |
-25.6 |
-36.47 |
194379 |
-5.63 |
| 2012/2 |
85081 |
35049 |
44208 |
142.74 |
92.45 |
94734 |
26.8 |
| 2012/1 |
35049 |
65794 |
50526 |
-46.72 |
-30.63 |
50526 |
-30.63 |
| 2011/12 |
65794 |
65881 |
100816 |
-0.13 |
-34.73 |
674291 |
11.01 |
| 2011/11 |
65881 |
42413 |
46089 |
55.33 |
42.94 |
573475 |
19.06 |
| 2011/10 |
42413 |
59976 |
59332 |
-29.28 |
-28.51 |
527386 |
16.97 |
| 2011/9 |
59976 |
59991 |
26061 |
-0.02 |
130.13 |
468053 |
22.74 |
| 2011/8 |
59991 |
69821 |
57881 |
-14.07886 |
3.64 |
441992 |
16.4 |
| 2011/07 |
69821 |
83525 |
53334 |
-16.40706 |
30.91 |
384111 |
18.33 |
| 2011/06 |
83525 |
64550 |
49802 |
29.39581 |
67.71 |
330776 |
16.3 |
| 2011/05 |
64550 |
42253 |
76154 |
52.77021 |
-15.24 |
280974 |
7.19 |
| 2011/04 |
42253 |
99645 |
51755 |
-57.59647 |
-18.36 |
204819 |
15.53 |
| 2011/03 |
99645 |
44208 |
58091 |
125.4004 |
71.53 |
153065 |
26.99 |
| 2011/02 |
44208 |
50526 |
51807 |
-12.50445 |
-14.67 |
94974 |
-0.25 |
| 2011/01 |
50526 |
100816 |
43167 |
-49.88295 |
17.05 |
43167 |
17.05 |
| 2010/12 |
100816 |
46089 |
60192 |
118.742 |
67.49 |
438227 |
53.87 |
| 2010/11 |
46089 |
59332 |
74331 |
-22.32017 |
-37.99 |
378035 |
51.7 |
| 2010/10 |
59332 |
26061 |
67161 |
127.6659 |
-11.66 |
303704 |
73.65 |
| 2010/09 |
26061 |
57881 |
100434 |
-54.97486 |
-74.05 |
236543 |
97.87 |
| 2010/08 |
57881 |
53334 |
21427 |
8.525518 |
170.13 |
136109 |
224.73 |
| 2010/07 |
53334 |
49802 |
24397 |
7.092085 |
118.61 |
114682 |
234.94 |
| 2010/06 |
49802 |
76154 |
26833 |
-34.60357 |
85.6 |
90284 |
266.37 |
| 2010/05 |
76154 |
51755 |
12875 |
47.14327 |
491.49 |
63452 |
342.81 |
| 2010/04 |
51755 |
58091 |
14090 |
-10.90703 |
267.32 |
50577 |
304.96 |
| 2010/03 |
58091 |
51807 |
7040 |
12.12964 |
725.16 |
36487 |
319.51 |
| 2010/02 |
51807 |
43167 |
8028 |
20.01529 |
545.33 |
29446 |
222.54 |
| 2010/01 |
43167 |
60192 |
21419 |
-28.28449 |
101.54 |
21419 |
101.54 |
| 2009/12 |
60192 |
74331 |
12905 |
-19.02167 |
366.42 |
365274 |
19.97 |
| 2009/11 |
74331 |
67161 |
39437 |
10.67584 |
88.48 |
352369 |
7.28 |
| 2009/10 |
67161 |
100434 |
35624 |
-33.12922 |
88.53 |
312932 |
-2.95 |
| 2009/09 |
100434 |
21427 |
21531 |
368.7264 |
366.46 |
277307 |
-14.7 |
| 2009/08 |
21427 |
0 |
23148 |
|
-7.43 |
255776 |
-46.79 |
|
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