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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 |
2015/02 |
478319 |
466177 |
298988 |
-2.60459 |
59.98 |
592274 |
59.47 |
2015/01 |
466177 |
567742 |
293286 |
17.88929 |
58.95 |
293286 |
58.95 |
2014/12 |
567742 |
434219 |
402069 |
-30.75015 |
41.21 |
4256760 |
15.91 |
2014/11 |
434219 |
435661 |
464261 |
0.3309913 |
-6.47 |
3854691 |
13.27 |
2014/10 |
435661 |
400454 |
475812 |
-8.791772 |
-8.44 |
3390430 |
15.98 |
2014/09 |
400454 |
386359 |
460007 |
-3.648161 |
-12.95 |
2914618 |
19.96 |
2014/08 |
386359 |
460511 |
388778 |
16.10211 |
-0.62 |
2454611 |
26.13 |
2014/07 |
460511 |
471537 |
343188 |
2.338311 |
34.19 |
2065833 |
31.16 |
2014/06 |
471537 |
437618 |
296059 |
-7.750824 |
59.27 |
1722645 |
30.56 |
2014/05 |
437618 |
416570 |
317056 |
-5.052692 |
38.03 |
1426586 |
24.6 |
2014/04 |
416570 |
331133 |
313486 |
25.80141 |
32.88 |
1109530 |
20.77 |
2014/03 |
331133 |
298988 |
304195 |
10.75127 |
8.86 |
796044 |
16 |
2014/02 |
298988 |
293286 |
214707 |
1.944177 |
39.25 |
491849 |
20.42 |
2014/01 |
293286 |
402069 |
277142 |
-27.0558 |
5.83 |
277142 |
5.83 |
2013/12 |
402069 |
464261 |
269451 |
-13.39591 |
49.22 |
3139385 |
35.59 |
2013/11 |
464261 |
475812 |
241528 |
-2.427639 |
92.22 |
2869934 |
34.31 |
2013/10 |
475812 |
460007 |
279537 |
3.435817 |
70.21 |
2628406 |
28.99 |
2013/09 |
460007 |
388778 |
322623 |
18.32125 |
42.58 |
2348869 |
24.09 |
2013/08 |
388778 |
343188 |
345942 |
13.28426 |
12.38 |
2026246 |
21.14 |
2013/07 |
343188 |
296059 |
354714 |
15.91879 |
-3.25 |
1680304 |
22.94 |
2013/06 |
296059 |
317056 |
308055 |
-6.622489 |
-3.89 |
1325590 |
29.95 |
2013/05 |
317056 |
313486 |
224131 |
1.138807 |
41.46 |
1017535 |
40.2 |
2013/04 |
313486 |
304195 |
219930 |
3.054291 |
42.54 |
793404 |
39.84 |
2013/03 |
304195 |
214707 |
213675 |
41.67913 |
42.36 |
573474 |
38.81 |
2013/02 |
214707 |
277142 |
161712 |
-22.52816 |
32.77 |
359799 |
36.7 |
2013/01 |
277142 |
269451 |
198087 |
2.854322 |
39.91 |
198087 |
39.91 |
2012/12 |
269451 |
241528 |
293846 |
11.56098 |
-8.3 |
3866586 |
-18.81 |
2012/11 |
241528 |
279537 |
318008 |
-13.59713 |
-24.05 |
3572740 |
-19.67 |
2012/10 |
279537 |
322623 |
227332 |
-13.35491 |
22.96 |
3254732 |
-19.24 |
2012/09 |
322623 |
345942 |
344153 |
-6.740725 |
-6.26 |
3027400 |
-22.41 |
2012/08 |
345942 |
354714 |
381731 |
-2.472978 |
-9.38 |
2683247 |
-24.49 |
2012/07 |
354714 |
308055 |
328148 |
15.14632 |
8.1 |
2301516 |
-26.99 |
2012/06 |
308055 |
224131 |
312835 |
37.44418 |
-1.53 |
1973368 |
-32.83 |
2012/05 |
224131 |
219930 |
339218 |
1.910153 |
-33.93 |
1660533 |
-38.72 |
2012/04 |
219930 |
213675 |
340825 |
2.927343 |
-35.47 |
1321315 |
-39.95 |
2012/03 |
213675 |
161712 |
357637 |
32.13305 |
-40.25 |
980490 |
-41.51 |
2012/02 |
161712 |
198087 |
308643 |
-18.36314 |
-47.61 |
622853 |
-42.23 |
2012/01 |
198087 |
293846 |
314210 |
-32.58816 |
-36.96 |
314210 |
-36.96 |
2011/12 |
293846 |
318008 |
303536 |
-7.597922 |
-3.19 |
3962254 |
-2.41 |
2011/11 |
318008 |
227332 |
315507 |
39.88704 |
0.79 |
3658718 |
-2.35 |
2011/10 |
227332 |
344153 |
302439 |
-33.9445 |
-24.83 |
3343211 |
-2.65 |
2011/09 |
344153 |
381731 |
347255 |
-9.844105 |
-0.89 |
3040772 |
-0.44 |
2011/08 |
381731 |
328148 |
342607 |
16.32891 |
11.42 |
2693517 |
-0.38 |
2011/07 |
328148 |
312835 |
326572 |
4.894913 |
0.48 |
2350910 |
-2.1 |
2011/06 |
312835 |
339218 |
335497 |
-7.777594 |
-6.75 |
2024338 |
-2.52 |
2011/05 |
339218 |
340825 |
331390 |
-0.471503 |
2.36 |
1688840 |
-1.68 |
2011/04 |
340825 |
357637 |
388897 |
-4.700856 |
-12.36 |
1357450 |
-2.66 |
2011/03 |
357637 |
308643 |
377970 |
15.874 |
-5.38 |
968553 |
1.23 |
2011/02 |
308643 |
314210 |
305453 |
-1.771745 |
1.04 |
590583 |
5.46 |
2011/01 |
314210 |
303536 |
285130 |
3.516551 |
10.2 |
285130 |
10.2 |
2010/12 |
303536 |
315507 |
406008 |
-3.79421 |
-25.24 |
2354536 |
68.28 |
2010/11 |
315507 |
302439 |
348416 |
4.320871 |
-9.45 |
1948528 |
87.77 |
2010/10 |
302439 |
347255 |
287265 |
-12.90579 |
5.28 |
1600112 |
108.94 |
2010/09 |
347255 |
342607 |
249838 |
1.356656 |
38.99 |
1312847 |
131.62 |
2010/08 |
342607 |
326572 |
245708 |
4.910097 |
39.44 |
1063009 |
153.39 |
2010/07 |
326572 |
335497 |
221529 |
-2.660232 |
47.42 |
817301 |
187.64 |
2010/06 |
335497 |
331390 |
199809 |
1.239325 |
67.91 |
595772 |
239.78 |
2010/05 |
331390 |
388897 |
99912 |
-14.78721 |
231.68 |
395963 |
326.51 |
2010/04 |
388897 |
377970 |
60619 |
2.89097 |
541.54 |
296051 |
358.52 |
2010/03 |
377970 |
305453 |
61219 |
23.7408 |
517.41 |
235432 |
311.39 |
2010/02 |
305453 |
285130 |
95577 |
7.127626 |
219.59 |
174213 |
239 |
2010/01 |
285130 |
406008 |
78636 |
-29.77232 |
262.59 |
78636 |
262.59 |
2009/12 |
406008 |
348416 |
300276 |
16.52966 |
35.21 |
3112489 |
-24.35 |
2009/11 |
348416 |
287265 |
330478 |
21.28731 |
5.43 |
2812214 |
-30.71 |
2009/10 |
287265 |
249838 |
365399 |
14.98051 |
-21.38 |
2481736 |
-35.52 |
2009/09 |
249838 |
245708 |
306612 |
1.680857 |
-18.52 |
2116337 |
-37.97 |
2009/08 |
245708 |
221529 |
264944 |
10.9146 |
-7.26 |
1809724 |
-41.26 |
2009/07 |
221529 |
199809 |
252676 |
10.87038 |
-12.33 |
1544781 |
-47.09 |
2009/06 |
199809 |
99912 |
228759 |
99.98499 |
-12.66 |
1292105 |
-53.89 |
2009/05 |
99912 |
60619 |
196863 |
64.81961 |
-49.25 |
1063346 |
-62.76 |
2009/04 |
60619 |
61219 |
195330 |
-0.9800878 |
-68.97 |
866483 |
-65.83 |
2009/03 |
61219 |
95577 |
149038 |
-35.94798 |
-58.92 |
671153 |
-64.92 |
2009/02 |
95577 |
78636 |
253599 |
21.54357 |
-62.31 |
522115 |
-66.63 |
2009/01 |
78636 |
300276 |
268517 |
-73.81209 |
-70.71 |
268517 |
-70.71 |
2008/12 |
300276 |
330478 |
354018 |
-9.138884 |
-15.18 |
3387131 |
-8.11 |
2008/11 |
330478 |
365399 |
359534 |
-9.55695 |
-8.08 |
3033113 |
-7.28 |
2008/10 |
365399 |
306612 |
326997 |
19.17309 |
11.74 |
2673579 |
-7.18 |
2008/09 |
306612 |
264944 |
350996 |
15.7271 |
-12.65 |
2346582 |
-9.81 |
2008/08 |
264944 |
252676 |
340613 |
4.85523 |
-22.22 |
1995585 |
-9.31 |
2008/07 |
252676 |
228759 |
303199 |
10.45511 |
-16.66 |
1654972 |
-6.66 |
2008/06 |
228759 |
196863 |
254696 |
16.20213 |
-10.18 |
1351773 |
-4.41 |
2008/05 |
196863 |
195330 |
247569 |
0.7848257 |
-20.48 |
1097078 |
-3.07 |
2008/04 |
195330 |
149038 |
202544 |
31.06054 |
-3.56 |
849508 |
2 |
2008/03 |
149038 |
253599 |
223133 |
-41.23084 |
-33.21 |
646964 |
3.74 |
2008/02 |
253599 |
268517 |
174915 |
-5.5557 |
44.98 |
423832 |
23.19 |
2008/01 |
268517 |
354018 |
248916 |
-24.1516 |
7.87 |
248916 |
7.87 |
2007/12 |
354018 |
359534 |
231703 |
-1.534208 |
52.79 |
2137064 |
58.49 |
2007/11 |
359534 |
326997 |
218598 |
9.950245 |
64.47 |
1905360 |
59.19 |
2007/10 |
326997 |
350996 |
227192 |
-6.8374 |
43.93 |
1686762 |
58.5 |
2007/09 |
350996 |
340613 |
179068 |
3.048327 |
96.01 |
1459570 |
60.77 |
2007/08 |
340613 |
303199 |
192560 |
12.33975 |
76.89 |
1280501 |
55.84 |
2007/07 |
303199 |
254696 |
190362 |
19.04349 |
59.27 |
1087942 |
52.12 |
2007/06 |
254696 |
247569 |
189126 |
2.878793 |
34.67 |
897579 |
50.6 |
2007/05 |
247569 |
202544 |
183645 |
22.22974 |
34.81 |
708453 |
54.86 |
2007/04 |
202544 |
223133 |
122906 |
-9.227232 |
64.8 |
524808 |
61.87 |
2007/03 |
223133 |
174915 |
142189 |
27.56653 |
56.93 |
401902 |
60.98 |
2007/02 |
174915 |
248916 |
122177 |
-29.72931 |
43.17 |
259713 |
63.19 |
2007/01 |
248916 |
231703 |
137536 |
7.428907 |
80.98 |
137536 |
80.98 |
2006/12 |
231703 |
218598 |
135527 |
5.995023 |
70.96 |
978288 |
118.45 |
2006/11 |
218598 |
227192 |
125272 |
-3.782704 |
74.5 |
842761 |
126.09 |
2006/10 |
227192 |
179068 |
110460 |
26.87471 |
105.68 |
717489 |
135.09 |
2006/09 |
179068 |
192560 |
96060 |
-7.006648 |
86.41 |
607028 |
140.45 |
2006/08 |
192560 |
190362 |
95456 |
1.154642 |
101.73 |
510968 |
150.6 |
2006/07 |
190362 |
189126 |
36963 |
0.6535326 |
415.01 |
415513 |
161.83 |
2006/06 |
189126 |
183645 |
24757 |
2.984562 |
663.93 |
378550 |
137.11 |
2006/05 |
183645 |
122906 |
41526 |
49.41907 |
342.24 |
353793 |
100.25 |
2006/04 |
122906 |
142189 |
53938 |
-13.56153 |
127.87 |
312266 |
68.06 |
2006/03 |
142189 |
122177 |
86717 |
16.37951 |
63.97 |
258328 |
55.58 |
2006/02 |
122177 |
137536 |
77980 |
-11.16726 |
56.68 |
171611 |
51.34 |
2006/01 |
137536 |
135527 |
93631 |
1.482361 |
46.89 |
93631 |
46.89 |
2005/12 |
135527 |
125272 |
85228 |
8.186187 |
59.02 |
912541 |
7.2 |
2005/11 |
125272 |
110460 |
59056 |
13.40938 |
112.12 |
827313 |
1.87 |
2005/10 |
110460 |
96060 |
56762 |
14.99063 |
94.6 |
768257 |
-6.61 |
2005/09 |
96060 |
95456 |
70957 |
0.6327522 |
35.38 |
711495 |
-14.68 |
2005/08 |
95456 |
36963 |
72227 |
158.2474 |
32.16 |
640538 |
-20.23 |
2005/07 |
36963 |
24757 |
47943 |
49.30323 |
-22.9 |
568311 |
-26.89 |
2005/06 |
24757 |
41526 |
44560 |
-40.38193 |
-44.44 |
520368 |
-27.25 |
2005/05 |
41526 |
53938 |
90988 |
-23.01161 |
-54.36 |
475808 |
-25.64 |
2005/04 |
53938 |
86717 |
92728 |
-37.79997 |
-41.83 |
384822 |
-18.85 |
2005/03 |
86717 |
77980 |
91975 |
11.20415 |
-5.72 |
292094 |
-11.56 |
2005/02 |
77980 |
93631 |
95151 |
-16.71562 |
-18.05 |
200120 |
-14.25 |
2005/01 |
93631 |
85228 |
104968 |
9.859436 |
-10.8 |
104968 |
-10.8 |
2004/12 |
85228 |
59056 |
114225 |
44.31726 |
-25.39 |
615089 |
48.36 |
2004/11 |
59056 |
56762 |
96867 |
4.041436 |
-39.03 |
500864 |
65.18 |
2004/10 |
56762 |
70957 |
71072 |
-20.00507 |
-20.13 |
403997 |
90.16 |
2004/09 |
70957 |
72227 |
47884 |
-1.758345 |
48.19 |
332925 |
113.71 |
2004/08 |
72227 |
47943 |
47257 |
50.65182 |
52.84 |
285040 |
124.72 |
2004/07 |
47943 |
44560 |
50889 |
7.59201 |
-5.79 |
237783 |
139 |
2004/06 |
44560 |
90988 |
36388 |
-51.02651 |
22.46 |
186894 |
178.43 |
2004/05 |
90988 |
92728 |
47075 |
-1.876456 |
93.28 |
150506 |
216.14 |
2004/04 |
92728 |
91975 |
36971 |
0.8187007 |
150.81 |
103431 |
272.06 |
2004/03 |
91975 |
95151 |
27899 |
-3.337852 |
229.67 |
66460 |
339.5 |
2004/02 |
95151 |
104968 |
20394 |
-9.352374 |
366.56 |
38561 |
418.97 |
2004/01 |
104968 |
114225 |
18167 |
-8.10418 |
477.79 |
18167 |
477.79 |
2003/12 |
114225 |
|
22306 |
|
412.08 |
81715 |
652.72 |
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