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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 |
| 2014/01 |
67210 |
74308 |
80339 |
-9.552135 |
-16.34 |
80339 |
-16.34 |
| 2013/12 |
74308 |
70510 |
79664 |
5.38647 |
-6.72 |
871109 |
3.79 |
| 2013/11 |
70510 |
72936 |
77875 |
-3.326204 |
-9.46 |
791444 |
4.85 |
| 2013/10 |
72936 |
90509 |
73574 |
-19.41575 |
-0.87 |
713569 |
6.41 |
| 2013/09 |
90509 |
87728 |
94874 |
3.170025 |
-4.6 |
639995 |
7.25 |
| 2013/08 |
87728 |
74870 |
82866 |
17.17377 |
5.87 |
545121 |
9.31 |
| 2013/07 |
74870 |
70221 |
76581 |
6.620526 |
-2.23 |
462255 |
9.93 |
| 2013/06 |
70221 |
70640 |
77733 |
-0.5931484 |
-9.66 |
385674 |
12.34 |
| 2013/05 |
70640 |
81847 |
70170 |
-13.69262 |
0.67 |
307941 |
17.89 |
| 2013/04 |
81847 |
77581 |
70359 |
5.498769 |
16.33 |
237771 |
22.98 |
| 2013/03 |
77581 |
52638 |
64396 |
47.38592 |
20.47 |
167412 |
25.77 |
| 2013/02 |
52638 |
80339 |
48835 |
-34.48014 |
7.79 |
103016 |
29.08 |
| 2013/01 |
80339 |
79664 |
54181 |
0.8473087 |
48.28 |
54181 |
48.28 |
| 2012/12 |
79664 |
77875 |
54534 |
2.297271 |
46.08 |
848309 |
2.69 |
| 2012/11 |
77875 |
73574 |
58411 |
5.845815 |
33.32 |
793775 |
-0.29 |
| 2012/10 |
73574 |
94874 |
91999 |
-22.45083 |
-20.03 |
735364 |
-2.96 |
| 2012/09 |
94874 |
82866 |
132715 |
14.49086 |
-28.51 |
643365 |
-0.52 |
| 2012/08 |
82866 |
76581 |
79692 |
8.206996 |
3.98 |
510650 |
6.75 |
| 2012/07 |
76581 |
77733 |
69165 |
-1.481996 |
10.72 |
430958 |
7.26 |
| 2012/06 |
77733 |
70170 |
70541 |
10.77811 |
10.2 |
361793 |
6.6 |
| 2012/05 |
70170 |
70359 |
74176 |
-0.2686223 |
-5.4 |
291253 |
5.73 |
| 2012/04 |
70359 |
64396 |
64569 |
9.259892 |
8.97 |
217077 |
9.53 |
| 2012/03 |
64396 |
48835 |
58899 |
31.86444 |
9.33 |
152508 |
9.77 |
| 2012/02 |
48835 |
54181 |
38520 |
-9.866927 |
26.78 |
93609 |
10.05 |
| 2012/01 |
54181 |
54534 |
55089 |
-0.6473026 |
-1.65 |
55089 |
-1.65 |
| 2011/12 |
54534 |
58411 |
59846 |
-6.637448 |
-8.88 |
707057 |
19.98 |
| 2011/11 |
58411 |
91999 |
57550 |
-36.50909 |
1.5 |
647210 |
22.65 |
| 2011/10 |
91999 |
132715 |
59500 |
-30.67928 |
54.62 |
589661 |
24.71 |
| 2011/09 |
132715 |
79692 |
63115 |
66.5349 |
110.27 |
530161 |
21.35 |
| 2011/08 |
79692 |
69165 |
60160 |
15.22013 |
32.47 |
467046 |
9.34 |
| 2011/07 |
69165 |
70541 |
61615 |
-1.950639 |
12.25 |
406887 |
5.92 |
| 2011/06 |
70541 |
74176 |
66252 |
-4.900507 |
6.47 |
345272 |
4.78 |
| 2011/05 |
74176 |
64569 |
63074 |
14.87866 |
17.6 |
279020 |
4.38 |
| 2011/04 |
64569 |
58899 |
57891 |
9.626649 |
11.54 |
215946 |
0.52 |
| 2011/03 |
58899 |
38520 |
53352 |
52.90499 |
10.4 |
158055 |
-3.51 |
| 2011/02 |
38520 |
55089 |
42195 |
-30.07678 |
-8.71 |
104703 |
-10.6 |
| 2011/01 |
55089 |
59846 |
62508 |
-7.948735 |
-11.87 |
62508 |
-11.87 |
| 2010/12 |
59846 |
57550 |
45414 |
3.989574 |
31.78 |
603131 |
17.23 |
| 2010/11 |
57550 |
59500 |
58042 |
-3.277311 |
-0.85 |
557718 |
16.05 |
| 2010/10 |
59500 |
63115 |
51246 |
-5.72764 |
16.11 |
499676 |
18.01 |
| 2010/09 |
63115 |
60160 |
70342 |
4.911901 |
-10.27 |
448429 |
18.23 |
| 2010/08 |
60160 |
61615 |
52685 |
-2.361438 |
14.19 |
378087 |
23.53 |
| 2010/07 |
61615 |
66252 |
55298 |
-6.999034 |
11.42 |
325402 |
25.04 |
| 2010/06 |
66252 |
63074 |
32058 |
5.038526 |
106.66 |
270105 |
27.83 |
| 2010/05 |
63074 |
57891 |
56305 |
8.953032 |
12.02 |
238047 |
17.21 |
| 2010/04 |
57891 |
53352 |
46500 |
8.507648 |
24.5 |
181742 |
18.82 |
| 2010/03 |
53352 |
42195 |
60230 |
26.44152 |
-11.42 |
135241 |
16.87 |
| 2010/02 |
42195 |
62508 |
42701 |
-32.49664 |
-1.18 |
75011 |
39.58 |
| 2010/01 |
62508 |
45414 |
32310 |
37.64037 |
93.46 |
32310 |
93.46 |
| 2009/12 |
45414 |
58042 |
31063 |
-21.75666 |
46.2 |
532825 |
13.19 |
| 2009/11 |
58042 |
51246 |
42413 |
13.26152 |
36.85 |
501763 |
11.15 |
| 2009/10 |
51246 |
70342 |
55269 |
-27.14737 |
-7.28 |
459349 |
8.78 |
| 2009/09 |
70342 |
52685 |
65265 |
33.51428 |
7.78 |
404081 |
10.98 |
| 2009/08 |
52685 |
55298 |
54462 |
-4.725307 |
-3.26 |
338816 |
11.59 |
| 2009/07 |
55298 |
32058 |
39543 |
72.49361 |
39.84 |
284354 |
14.44 |
| 2009/06 |
32058 |
56305 |
30473 |
-43.06367 |
5.2 |
244811 |
10.33 |
| 2009/05 |
56305 |
46500 |
44856 |
21.08602 |
25.52 |
214338 |
11.06 |
| 2009/04 |
46500 |
60230 |
40980 |
-22.79595 |
13.47 |
169482 |
7.23 |
| 2009/03 |
60230 |
42701 |
52906 |
41.05056 |
13.84 |
128502 |
5.24 |
| 2009/02 |
42701 |
32310 |
29537 |
32.16032 |
44.57 |
75596 |
-0.77 |
| 2009/01 |
32310 |
31063 |
46059 |
4.014422 |
-29.85 |
46059 |
-29.85 |
| 2008/12 |
31063 |
42413 |
60375 |
-26.76066 |
-48.55 |
653182 |
-18.43 |
| 2008/11 |
42413 |
55269 |
72691 |
-23.26078 |
-41.65 |
592807 |
-15.36 |
| 2008/10 |
55269 |
65265 |
52717 |
-15.31602 |
4.84 |
520116 |
-11.68 |
| 2008/09 |
65265 |
54462 |
54455 |
19.83585 |
19.85 |
467399 |
-13.55 |
| 2008/08 |
54462 |
39543 |
50180 |
37.72855 |
8.53 |
412944 |
-17.95 |
| 2008/07 |
39543 |
30473 |
52865 |
29.76405 |
-25.2 |
362764 |
-21.61 |
| 2008/06 |
30473 |
44856 |
53109 |
-32.06483 |
-42.62 |
309899 |
-21 |
| 2008/05 |
44856 |
40980 |
53429 |
9.458272 |
-16.05 |
256789 |
-16.53 |
| 2008/04 |
40980 |
52906 |
65945 |
-22.54187 |
-37.86 |
203360 |
-16.66 |
| 2008/03 |
52906 |
29537 |
50856 |
79.11771 |
4.03 |
137415 |
-6.49 |
| 2008/02 |
29537 |
46059 |
30649 |
-35.87138 |
-3.63 |
86559 |
-12.67 |
| 2008/01 |
46059 |
60375 |
55910 |
-23.7118 |
-17.62 |
55910 |
-17.62 |
| 2007/12 |
60375 |
72691 |
55210 |
-16.94295 |
9.36 |
1060907 |
-38.43 |
| 2007/11 |
72691 |
52717 |
67483 |
37.88911 |
7.72 |
1005697 |
-41.06 |
| 2007/10 |
52717 |
54455 |
65815 |
-3.191626 |
-19.9 |
938214 |
-44.56 |
| 2007/09 |
54455 |
50180 |
67985 |
8.519331 |
-19.9 |
872399 |
-46.42 |
| 2007/08 |
50180 |
52865 |
59484 |
-5.078975 |
-15.64 |
804414 |
-48.67 |
| 2007/07 |
52865 |
53109 |
66914 |
-0.4594325 |
-21 |
744930 |
-51.3 |
| 2007/06 |
53109 |
53429 |
85294 |
-0.5989257 |
-37.73 |
678016 |
-54.29 |
| 2007/05 |
53429 |
65945 |
97807 |
-18.97945 |
-45.37 |
592722 |
-56.68 |
| 2007/04 |
65945 |
50856 |
125199 |
29.67005 |
-47.33 |
494915 |
-58.91 |
| 2007/03 |
50856 |
30649 |
154976 |
65.93037 |
-67.18 |
369716 |
-62.83 |
| 2007/02 |
30649 |
55910 |
98664 |
-45.18154 |
-68.94 |
214740 |
-59.69 |
| 2007/01 |
55910 |
55210 |
116076 |
1.267886 |
-51.83 |
116076 |
-51.83 |
| 2006/12 |
55210 |
67483 |
138479 |
-18.1868 |
-60.13 |
1498312 |
-29.19 |
| 2006/11 |
67483 |
65815 |
151567 |
2.534377 |
-55.48 |
1359833 |
-26.04 |
| 2006/10 |
65815 |
67985 |
131826 |
-3.19188 |
-50.07 |
1208266 |
-22.35 |
| 2006/09 |
67985 |
59484 |
183697 |
14.29124 |
-62.99 |
1076440 |
-18.96 |
| 2006/08 |
59484 |
66914 |
119174 |
-11.10381 |
-50.09 |
892743 |
-9.89 |
| 2006/07 |
66914 |
85294 |
106691 |
-21.549 |
-37.28 |
773569 |
-3.7 |
| 2006/06 |
85294 |
97807 |
93874 |
-12.79356 |
-9.14 |
666878 |
1.67 |
| 2006/05 |
97807 |
125199 |
104077 |
-21.87877 |
-6.02 |
573004 |
3.44 |
| 2006/04 |
125199 |
154976 |
130150 |
-19.21394 |
-3.8 |
468927 |
5.54 |
| 2006/03 |
154976 |
98664 |
125798 |
57.07452 |
23.19 |
338777 |
9.13 |
| 2006/02 |
98664 |
116076 |
111465 |
-15.00052 |
-11.48 |
212979 |
0.83 |
| 2006/01 |
116076 |
138479 |
101514 |
-16.1779 |
14.34 |
101514 |
14.34 |
| 2005/12 |
138479 |
151567 |
128760 |
-8.635125 |
7.55 |
1795982 |
-16.57 |
| 2005/11 |
151567 |
131826 |
119595 |
14.97504 |
26.73 |
1667222 |
-18.44 |
| 2005/10 |
131826 |
183697 |
108849 |
-28.23726 |
21.11 |
1547627 |
-21.93 |
| 2005/09 |
183697 |
119174 |
132973 |
54.14184 |
38.15 |
1438778 |
-25.18 |
| 2005/08 |
119174 |
106691 |
164768 |
11.70014 |
-27.67 |
1305805 |
-31.63 |
| 2005/07 |
106691 |
93874 |
205961 |
13.65341 |
-48.2 |
1141037 |
-32.2 |
| 2005/06 |
93874 |
104077 |
196714 |
-9.803319 |
-52.28 |
935076 |
-28.68 |
| 2005/05 |
104077 |
130150 |
170583 |
-20.03304 |
-38.99 |
738362 |
-22.4 |
| 2005/04 |
130150 |
125798 |
152687 |
3.459514 |
-14.76 |
567779 |
-17.41 |
| 2005/03 |
125798 |
111465 |
147479 |
12.85875 |
-14.7 |
415092 |
-18.39 |
| 2005/02 |
111465 |
101514 |
145145 |
9.802588 |
-23.2 |
267613 |
-20.42 |
| 2005/01 |
101514 |
128760 |
122468 |
-21.1603 |
-17.11 |
122468 |
-17.11 |
| 2004/12 |
128760 |
119595 |
100334 |
7.663364 |
28.33 |
738117 |
143.32 |
| 2004/11 |
119595 |
108849 |
116455 |
9.872392 |
2.7 |
637783 |
161.41 |
| 2004/10 |
108849 |
132973 |
130211 |
-18.14203 |
-16.41 |
521328 |
196.86 |
| 2004/09 |
132973 |
164768 |
141974 |
-19.29683 |
-6.34 |
391117 |
267.86 |
| 2004/08 |
164768 |
205961 |
72424 |
-20.00039 |
127.5 |
249143 |
424.12 |
| 2004/07 |
205961 |
196714 |
37050 |
4.700733 |
455.9 |
176719 |
545.68 |
| 2004/06 |
196714 |
170583 |
33657 |
15.31864 |
484.47 |
139669 |
569.49 |
| 2004/05 |
170583 |
152687 |
30528 |
11.72071 |
458.78 |
106012 |
596.49 |
| 2004/04 |
152687 |
147479 |
21728 |
3.53135 |
602.72 |
75484 |
652.18 |
| 2004/03 |
147479 |
145145 |
22371 |
1.608047 |
559.24 |
53756 |
672.18 |
| 2004/02 |
145145 |
122468 |
16136 |
18.51667 |
799.51 |
31385 |
752.68 |
| 2004/01 |
122468 |
100334 |
15249 |
22.06032 |
703.12 |
15249 |
703.12 |
| 2003/12 |
100334 |
116455 |
27503 |
-13.84311 |
264.81 |
87535 |
743.22 |
| 2003/11 |
116455 |
130211 |
20963 |
-10.56439 |
455.53 |
60032 |
962.41 |
| 2003/10 |
130211 |
141974 |
17506 |
-8.28532 |
643.81 |
39069 |
1234.38 |
| 2003/09 |
141974 |
72424 |
5788 |
96.0317 |
2352.9 |
21563 |
1713.83 |
| 2003/08 |
72424 |
37050 |
3666 |
95.47638 |
1875.56 |
15775 |
1479.35 |
| 2003/07 |
37050 |
33657 |
2851 |
10.08111 |
1199.54 |
12109 |
1359.4 |
| 2003/06 |
33657 |
30528 |
282 |
10.24961 |
11835.11 |
9258 |
1408.63 |
| 2003/05 |
30528 |
21728 |
4279 |
40.50074 |
613.44 |
8976 |
1081.06 |
| 2003/04 |
21728 |
22371 |
2154 |
-2.874257 |
908.73 |
4697 |
1507.07 |
| 2003/03 |
22371 |
16136 |
1091 |
38.64031 |
1950.5 |
2543 |
2013.88 |
| 2003/02 |
16136 |
15249 |
795 |
5.816775 |
1929.69 |
1452 |
2061.5 |
| 2003/01 |
15249 |
|
657 |
|
2221 |
657 |
2221 |
|
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