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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 |
29946 |
36555 |
40818 |
-18.07 |
-26.63 |
327925 |
-4.34 |
2013/7 |
36555 |
38957 |
37054 |
-6.16 |
-1.34 |
287107 |
-1.17 |
2013/6 |
38957 |
41626 |
34008 |
-6.41 |
14.55 |
250053 |
-1.15 |
2013/5 |
41626 |
41790 |
41914 |
-0.39 |
-0.68 |
216045 |
-3.62 |
2013/4 |
41790 |
42957 |
49008 |
-2.71 |
-14.72 |
174131 |
-4.33 |
2013/3 |
42957 |
40267 |
48518 |
6.68 |
-11.46 |
125123 |
-0.26 |
2013/2 |
40267 |
41570 |
40445 |
-3.13 |
-0.44 |
76605 |
6.82 |
2013/1 |
41570 |
35330 |
36160 |
-17.66204 |
14.96 |
36160 |
14.96 |
2012/12 |
35330 |
41324 |
35383 |
-14.5 |
-0.14 |
427030 |
12.63 |
2012/11 |
41324 |
37580 |
32836 |
9.96 |
25.84 |
391647 |
13.79 |
2012/10 |
37580 |
38846 |
33155 |
-3.25 |
13.34 |
358811 |
12.69 |
2012/9 |
38846 |
40818 |
40436 |
-4.83 |
-3.93 |
325656 |
12.62 |
2012/8 |
40818 |
37054 |
33902 |
10.15 |
20.39 |
285220 |
14.97 |
2012/7 |
37054 |
34004 |
32078 |
8.96 |
15.51 |
251318 |
14.23 |
2012/6 |
34004 |
41914 |
37506 |
-18.87 |
-9.33 |
219240 |
14.05 |
2012/5 |
41914 |
49008 |
41711 |
-14.47 |
0.48 |
181734 |
18.87 |
2012/4 |
49008 |
48518 |
45356 |
1 |
8.05 |
140023 |
24.35 |
2012/3 |
48518 |
40445 |
32280 |
19.96 |
50.3 |
94667 |
32.17 |
2012/2 |
40445 |
36160 |
25318 |
11.85 |
59.74 |
62387 |
22.79 |
2012/1 |
36160 |
35383 |
37069 |
2.19 |
-2.45 |
37069 |
-2.45 |
2011/12 |
35383 |
32836 |
33003 |
7.75 |
7.21 |
426662 |
0.08 |
2011/11 |
32836 |
33155 |
34501 |
-0.96 |
-4.82 |
393659 |
-0.51 |
2011/10 |
33155 |
40436 |
34569 |
-18 |
-4.09 |
359158 |
-0.09 |
2011/9 |
40436 |
33902 |
30064 |
19.27 |
34.49 |
324589 |
0.32 |
2011/8 |
33902 |
32078 |
30281 |
5.68 |
11.95 |
294525 |
-3.15 |
2011/7 |
32078 |
37506 |
35112 |
-14.47 |
-8.64 |
264244 |
-4.89 |
2011/6 |
37506 |
41711 |
38715 |
-10.08 |
-3.12 |
229132 |
-4.31 |
2011/5 |
41711 |
45356 |
40719 |
-8.03 |
2.43 |
190417 |
-4.55 |
2011/4 |
45356 |
32280 |
44506 |
40.5 |
1.9 |
149698 |
-6.46 |
2011/3 |
32280 |
25318 |
38591 |
27.49 |
-16.35 |
105192 |
-10 |
2011/2 |
25318 |
37069 |
30965 |
-31.7 |
-18.23 |
66601 |
-6.32 |
2011/1 |
37069 |
33003 |
35636 |
12.32 |
4.02 |
35636 |
4.02 |
2010/12 |
33003 |
34501 |
24318 |
-4.34 |
35.71 |
313488 |
36.09 |
2010/11 |
34501 |
34570 |
26868 |
-0.19 |
28.4 |
289170 |
36.12 |
2010/10 |
34570 |
30064 |
29720 |
14.98 |
16.31 |
262302 |
36.92 |
2010/9 |
30064 |
30281 |
26355 |
-0.71 |
14.07 |
232582 |
39.55 |
2010/8 |
30281 |
35112 |
29712 |
-13.75 |
1.91 |
206227 |
42.81 |
2010/7 |
35112 |
38715 |
27739 |
-9.3 |
26.57 |
176515 |
49.7 |
2010/6 |
38715 |
40719 |
26631 |
-4.92 |
45.37 |
148776 |
54.01 |
2010/5 |
40719 |
44506 |
27237 |
-8.5 |
49.49 |
122145 |
55.89 |
2010/4 |
44506 |
38591 |
19124 |
15.32 |
132.72 |
94908 |
57.72 |
2010/3 |
38591 |
30965 |
26448 |
24.62 |
45.91 |
75784 |
38.8 |
2010/2 |
30965 |
35636 |
26764 |
-13.1 |
15.69 |
49336 |
34.99 |
2010/1 |
35636 |
24318 |
22572 |
46.54 |
57.87 |
22572 |
57.87 |
2009/12 |
24318 |
26868 |
16988 |
-9.49 |
43.14 |
268012 |
16.96 |
2009/11 |
26868 |
29720 |
18023 |
-9.59 |
49.07 |
251024 |
15.19 |
2009/10 |
29720 |
26355 |
24563 |
12.76 |
20.99 |
233001 |
12.57 |
2009/9 |
26355 |
29712 |
19231 |
-11.29 |
37.04 |
208438 |
11.58 |
2009/8 |
29712 |
27739 |
21286 |
7.11 |
39.58 |
189207 |
8.99 |
2009/7 |
27739 |
26631 |
23624 |
4.160565 |
17.41 |
167921 |
5.11 |
2009/06 |
26631 |
27237 |
28116 |
-2.224915 |
-5.28 |
144297 |
3.1 |
2009/05 |
27237 |
19124 |
23756 |
42.42313 |
14.65 |
116181 |
5.13 |
2009/04 |
19124 |
26448 |
23890 |
-27.69207 |
-19.95 |
92425 |
2.69 |
2009/03 |
26448 |
26764 |
27352 |
-1.18069 |
-3.31 |
68535 |
10.58 |
2009/02 |
26764 |
22572 |
19693 |
18.57168 |
35.91 |
41183 |
19.8 |
2009/01 |
22572 |
16988 |
21490 |
32.87026 |
5.03 |
21490 |
5.03 |
2008/12 |
16988 |
18023 |
19368 |
-5.742662 |
-12.29 |
285495 |
-6.12 |
2008/11 |
18023 |
24563 |
20975 |
-26.62541 |
-14.07 |
266127 |
-5.68 |
2008/10 |
24563 |
19231 |
20220 |
27.72607 |
21.48 |
245152 |
-4.96 |
2008/09 |
19231 |
21286 |
22358 |
-9.654233 |
-13.99 |
224932 |
-7.33 |
2008/08 |
21286 |
23624 |
21725 |
-9.896715 |
-2.02 |
202574 |
-6.6 |
2008/07 |
23624 |
28116 |
24846 |
-15.97667 |
-4.92 |
180849 |
-7.15 |
2008/06 |
28116 |
23756 |
28736 |
18.35326 |
-2.16 |
156003 |
-7.5 |
2008/05 |
23756 |
23890 |
29710 |
-0.5609041 |
-20.04 |
127267 |
-8.71 |
2008/04 |
23890 |
27352 |
27181 |
-12.65721 |
-12.11 |
97557 |
-5.26 |
2008/03 |
27352 |
19693 |
27017 |
38.89199 |
1.24 |
70376 |
-2.62 |
2008/02 |
19693 |
21490 |
19374 |
-8.362029 |
1.65 |
43359 |
-5.02 |
2008/01 |
21490 |
19368 |
23985 |
10.95622 |
-10.4 |
23985 |
-10.4 |
2007/12 |
19368 |
20975 |
20313 |
-7.661502 |
-4.65 |
240931 |
18.5 |
2007/11 |
20975 |
20220 |
19772 |
3.733927 |
6.08 |
220619 |
20.63 |
2007/10 |
20220 |
22358 |
16509 |
-9.562572 |
22.48 |
200846 |
22.06 |
2007/09 |
22358 |
21725 |
14767 |
2.913694 |
51.41 |
184339 |
22.02 |
2007/08 |
21725 |
24846 |
19606 |
-12.56138 |
10.81 |
169572 |
19.46 |
2007/07 |
24846 |
28736 |
24267 |
-13.53703 |
2.39 |
149966 |
20.59 |
2007/06 |
28736 |
29710 |
24447 |
-3.278358 |
17.54 |
125699 |
24.11 |
2007/05 |
29710 |
27181 |
19401 |
9.304294 |
53.14 |
101252 |
25.69 |
2007/04 |
27181 |
27016 |
26423 |
0.6107492 |
2.87 |
81851 |
19.19 |
2007/03 |
27016 |
19374 |
26770 |
39.44462 |
0.92 |
55428 |
26.97 |
2007/02 |
19374 |
23985 |
12032 |
-19.22452 |
61.02 |
25751 |
68.38 |
2007/01 |
23985 |
20313 |
13719 |
18.07709 |
74.83 |
13719 |
74.83 |
2006/12 |
20313 |
19772 |
15307 |
2.736192 |
32.7 |
273191 |
-14.22 |
2006/11 |
19772 |
16509 |
13334 |
19.76498 |
48.28 |
257884 |
-17 |
2006/10 |
16509 |
14767 |
12409 |
11.79657 |
33.04 |
244550 |
-20.56 |
2006/09 |
14767 |
19606 |
21215 |
-24.68122 |
-30.39 |
232141 |
-23.43 |
2006/08 |
19606 |
24267 |
28527 |
-19.20715 |
-31.27 |
210926 |
-22.73 |
2006/07 |
24267 |
24447 |
27912 |
-0.7362867 |
-13.06 |
182399 |
-21.39 |
2006/06 |
24447 |
19401 |
29444 |
26.00897 |
-16.97 |
154487 |
-22.89 |
2006/05 |
19401 |
26423 |
22362 |
-26.57533 |
-13.24 |
125043 |
-24.29 |
2006/04 |
26423 |
23096 |
28872 |
14.40509 |
-8.48 |
102681 |
-26.7 |
2006/03 |
23096 |
12032 |
26447 |
91.95479 |
-12.67 |
73809 |
-33.82 |
2006/02 |
12032 |
13719 |
24464 |
-12.29681 |
-50.82 |
47362 |
-45.63 |
2006/01 |
13719 |
15307 |
22898 |
-10.37434 |
-40.09 |
22898 |
-40.09 |
2005/12 |
15307 |
13334 |
31694 |
14.79676 |
-51.7 |
315510 |
-13.41 |
2005/11 |
13334 |
12409 |
22203 |
7.454267 |
-39.95 |
283816 |
-9.32 |
2005/10 |
12409 |
20676 |
26994 |
-39.98355 |
-54.03 |
261613 |
-6.72 |
2005/09 |
20676 |
28527 |
23311 |
-27.52129 |
-11.3 |
234619 |
-1.26 |
2005/08 |
28527 |
27912 |
23714 |
2.203353 |
20.3 |
211308 |
-0.18 |
2005/07 |
27912 |
29444 |
22103 |
-5.203097 |
26.28 |
187594 |
-2.77 |
2005/06 |
29444 |
22362 |
33381 |
31.6698 |
-11.79 |
165491 |
-6.65 |
2005/05 |
22362 |
28872 |
28356 |
-22.5478 |
-21.14 |
132110 |
-5.34 |
2005/04 |
28872 |
26447 |
32322 |
9.169282 |
-10.67 |
103754 |
-1.03 |
2005/03 |
26447 |
24464 |
29176 |
8.105788 |
-9.35 |
71432 |
3.33 |
2005/02 |
24464 |
22898 |
20809 |
6.839025 |
17.56 |
40054 |
18.25 |
2005/01 |
22898 |
31694 |
19289 |
-27.75289 |
18.71 |
19289 |
18.71 |
2004/12 |
31694 |
22203 |
34468 |
42.74648 |
-8.05 |
447555 |
-29.5 |
2004/11 |
22203 |
26994 |
22880 |
-17.74839 |
-2.96 |
413086 |
-31.29 |
2004/10 |
26994 |
23311 |
28546 |
15.79941 |
-5.44 |
392095 |
-33.28 |
2004/09 |
23311 |
23714 |
30602 |
-1.699418 |
-23.83 |
362170 |
-35.22 |
2004/08 |
23714 |
22103 |
49605 |
7.288603 |
-52.19 |
331405 |
-36.24 |
2004/07 |
22103 |
33381 |
43261 |
-33.78569 |
-48.91 |
281958 |
-33.47 |
2004/06 |
33381 |
28356 |
42074 |
17.72112 |
-20.66 |
238708 |
-30.67 |
2004/05 |
28356 |
32322 |
34611 |
-12.27028 |
-18.07 |
196634 |
-32.81 |
2004/04 |
32322 |
29176 |
40058 |
10.78284 |
-19.31 |
162023 |
-35.96 |
2004/03 |
29176 |
20809 |
51614 |
40.20856 |
-43.47 |
121967 |
-41.43 |
2004/02 |
20809 |
19289 |
33759 |
7.880138 |
-38.36 |
70353 |
-43.07 |
2004/01 |
19289 |
34468 |
36594 |
-44.03795 |
-47.29 |
36594 |
-47.29 |
2003/12 |
34468 |
22880 |
13747 |
50.64685 |
150.73 |
350501 |
27.69 |
2003/11 |
22880 |
28546 |
29344 |
-19.84867 |
-22.03 |
336893 |
22.62 |
2003/10 |
28546 |
30602 |
26091 |
-6.718515 |
9.41 |
314132 |
24.82 |
2003/09 |
30602 |
49605 |
36836 |
-38.30864 |
-16.92 |
294896 |
22.81 |
2003/08 |
49605 |
43261 |
40933 |
14.66448 |
21.19 |
250219 |
32.45 |
2003/07 |
43261 |
42074 |
38326 |
2.82122 |
12.88 |
155573 |
81.24 |
2003/06 |
42074 |
34611 |
28132 |
21.56251 |
49.56 |
171937 |
38.83 |
2003/05 |
34611 |
40058 |
27835 |
-13.59778 |
24.34 |
143846 |
36.7 |
2003/04 |
40058 |
51614 |
29384 |
-22.38927 |
36.33 |
116011 |
39.66 |
2003/03 |
51614 |
33759 |
35558 |
52.8896 |
45.15 |
86614 |
40.82 |
2003/02 |
33759 |
36594 |
25198 |
-7.747172 |
33.97 |
25198 |
179.2 |
2003/01 |
36594 |
|
25869 |
|
41.46 |
25869 |
41.46 |
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