| |
|
|
|
| |
| 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 |
| 2015/06 |
440868 |
365000 |
402542 |
-20.78575 |
9.52 |
2551550 |
-15.07 |
| 2015/05 |
365000 |
358795 |
493045 |
-1.7294 |
-25.97 |
2149008 |
-19.68 |
| 2015/04 |
358795 |
345606 |
428542 |
-3.816195 |
-16.28 |
1655963 |
-17.81 |
| 2015/03 |
345606 |
317070 |
442375 |
-8.999906 |
-21.87 |
1227421 |
-18.34 |
| 2015/02 |
317070 |
339586 |
441300 |
6.630426 |
-28.15 |
785046 |
-16.35 |
| 2015/01 |
339586 |
416975 |
343747 |
18.55963 |
-1.21 |
343747 |
-1.21 |
| 2014/12 |
416975 |
360371 |
307878 |
-15.70715 |
35.44 |
2591955 |
78.43 |
| 2014/11 |
360371 |
332529 |
280279 |
-8.372804 |
28.58 |
2284078 |
84.22 |
| 2014/10 |
332529 |
345190 |
277776 |
3.667835 |
19.71 |
2003799 |
92.01 |
| 2014/09 |
345190 |
350192 |
217389 |
1.428359 |
58.79 |
1726023 |
103.64 |
| 2014/08 |
350192 |
268154 |
224701 |
-30.59361 |
55.85 |
1508634 |
110.11 |
| 2014/07 |
268154 |
402372 |
279375 |
33.35669 |
-4.02 |
1283933 |
119.6 |
| 2014/06 |
402372 |
493045 |
206318 |
18.39041 |
95.03 |
1004558 |
153.98 |
| 2014/05 |
493045 |
428542 |
161362 |
-15.05173 |
205.55 |
798240 |
169.22 |
| 2014/04 |
428542 |
442374 |
172007 |
-3.126766 |
149.14 |
636878 |
160.01 |
| 2014/03 |
442374 |
441299 |
207136 |
0.243599 |
113.57 |
464871 |
164.03 |
| 2014/02 |
441299 |
343747 |
98934 |
28.37901 |
346.05 |
257735 |
204.59 |
| 2014/01 |
343747 |
307877 |
158801 |
11.65076 |
116.46 |
158801 |
116.46 |
| 2013/12 |
307877 |
280279 |
420430 |
9.846618 |
-26.77 |
4001529 |
-35.23 |
| 2013/11 |
280279 |
277776 |
294698 |
0.9010858 |
-4.89 |
3581099 |
-36.22 |
| 2013/10 |
277776 |
217389 |
251069 |
27.77832 |
10.64 |
3286401 |
-39.03 |
| 2013/09 |
217389 |
224701 |
250925 |
-3.254102 |
-13.36 |
3035332 |
-43.14 |
| 2013/08 |
224701 |
279375 |
363758 |
-19.57011 |
-38.23 |
2784407 |
-45.82 |
| 2013/07 |
279375 |
206318 |
294246 |
35.4099 |
-5.05 |
2420649 |
-46.96 |
| 2013/06 |
206318 |
161362 |
430028 |
27.86034 |
-52.02 |
2126403 |
-52.76 |
| 2013/05 |
161362 |
172007 |
408375 |
-6.188702 |
-60.49 |
1696375 |
-52.94 |
| 2013/04 |
172007 |
207136 |
348182 |
-16.95939 |
-50.6 |
1288000 |
-50.55 |
| 2013/03 |
207136 |
98934 |
379729 |
109.3679 |
-45.45 |
939818 |
-50.54 |
| 2013/02 |
98934 |
158801 |
358866 |
-37.69938 |
-72.43 |
560089 |
-53.98 |
| 2013/01 |
158801 |
328529 |
201223 |
-51.66302 |
-21.08 |
201223 |
-21.08 |
| 2012/12 |
328529 |
210765 |
216243 |
55.87455 |
51.93 |
2493803 |
14.5 |
| 2012/11 |
210765 |
195056 |
151004 |
8.053584 |
39.58 |
2277560 |
10.95 |
| 2012/10 |
195056 |
176840 |
120709 |
10.30084 |
61.59 |
2126556 |
8.92 |
| 2012/09 |
176840 |
205904 |
161743 |
-14.11532 |
9.33 |
2005847 |
5.75 |
| 2012/08 |
205904 |
205822 |
193661 |
3.984025E-02 |
6.32 |
1844104 |
5.43 |
| 2012/07 |
205822 |
240956 |
189566 |
-14.58109 |
8.58 |
1650443 |
5.33 |
| 2012/06 |
240956 |
289630 |
286706 |
-16.80558 |
-15.96 |
1460877 |
4.9 |
| 2012/05 |
289630 |
264187 |
208502 |
9.630678 |
38.91 |
1174171 |
10 |
| 2012/04 |
264187 |
286257 |
248749 |
-7.709855 |
6.21 |
965669 |
3.76 |
| 2012/03 |
286257 |
297539 |
274330 |
-3.791772 |
4.35 |
716920 |
2.91 |
| 2012/02 |
297539 |
153956 |
216299 |
93.26236 |
37.56 |
442590 |
2.01 |
| 2012/01 |
153956 |
232076 |
226291 |
-33.66138 |
-31.97 |
226291 |
-31.97 |
| 2011/12 |
232076 |
151004 |
383270 |
53.68864 |
-39.45 |
2698387 |
-6.99 |
| 2011/11 |
151004 |
120709 |
208086 |
25.09755 |
-27.43 |
2315117 |
-1.62 |
| 2011/10 |
120709 |
161743 |
193488 |
-25.36988 |
-37.61 |
2107031 |
0.93 |
| 2011/09 |
161743 |
193661 |
198584 |
-16.48138 |
-18.55 |
1913543 |
4.82 |
| 2011/08 |
193661 |
189566 |
295009 |
2.160197 |
-34.35 |
1714959 |
7.53 |
| 2011/07 |
189566 |
286706 |
201096 |
-33.8814 |
-5.73 |
1419950 |
16.23 |
| 2011/06 |
286706 |
208502 |
207989 |
37.50755 |
37.85 |
1218854 |
19.86 |
| 2011/05 |
208502 |
248749 |
179560 |
-16.17976 |
16.12 |
1010865 |
16.16 |
| 2011/04 |
248749 |
274330 |
263668 |
-9.324901 |
-5.66 |
831305 |
16.16 |
| 2011/03 |
274330 |
216299 |
280200 |
26.82906 |
-2.09 |
567637 |
26.3 |
| 2011/02 |
216299 |
226291 |
112622 |
-4.415554 |
92.06 |
287437 |
53.98 |
| 2011/01 |
226291 |
366899 |
174815 |
-38.32336 |
29.45 |
174815 |
29.45 |
| 2010/12 |
366899 |
208086 |
126016 |
76.32085 |
191.15 |
1180087 |
127.27 |
| 2010/11 |
208086 |
193488 |
146962 |
7.544654 |
41.59 |
1054071 |
119.64 |
| 2010/10 |
193488 |
198584 |
171522 |
-2.566169 |
12.81 |
907109 |
132.28 |
| 2010/09 |
198584 |
295009 |
168582 |
-32.68544 |
17.8 |
735587 |
160.14 |
| 2010/08 |
295009 |
201096 |
89274 |
46.70058 |
230.45 |
567005 |
202.46 |
| 2010/07 |
201096 |
207989 |
80234 |
-3.314118 |
150.64 |
477731 |
197.23 |
| 2010/06 |
207989 |
179560 |
68326 |
15.83259 |
204.41 |
397497 |
206.63 |
| 2010/05 |
179560 |
263668 |
60790 |
-31.89921 |
195.38 |
329171 |
207.09 |
| 2010/04 |
263668 |
280200 |
46421 |
-5.900072 |
467.99 |
268381 |
209.75 |
| 2010/03 |
280200 |
112622 |
50465 |
148.7969 |
455.24 |
221960 |
155.74 |
| 2010/02 |
112622 |
174815 |
120486 |
-35.57647 |
-6.53 |
171495 |
67.61 |
| 2010/01 |
174815 |
126016 |
51009 |
38.72445 |
242.71 |
51009 |
242.71 |
| 2009/12 |
126016 |
146962 |
117908 |
-14.25266 |
6.88 |
2118454 |
-44.29 |
| 2009/11 |
146962 |
171522 |
78024 |
-14.31886 |
88.35 |
2000546 |
-47.31 |
| 2009/10 |
171522 |
168582 |
101529 |
1.743958 |
68.94 |
1922522 |
-52.82 |
| 2009/09 |
168582 |
89274 |
81846 |
88.83662 |
105.97 |
1820993 |
-59.61 |
| 2009/08 |
89274 |
80234 |
106850 |
11.26704 |
-16.45 |
1739147 |
-67.4 |
| 2009/07 |
80234 |
68326 |
325918 |
17.42821 |
-75.38 |
1632297 |
-70.73 |
| 2009/06 |
68326 |
60790 |
58956 |
12.39678 |
15.89 |
1306379 |
-69.57 |
| 2009/05 |
60790 |
46421 |
176686 |
30.95366 |
-65.59 |
1247423 |
-73.61 |
| 2009/04 |
46421 |
50465 |
229087 |
-8.013475 |
-79.74 |
1070737 |
-74.93 |
| 2009/03 |
50465 |
120486 |
346128 |
-58.11546 |
-85.42 |
841650 |
-73.63 |
| 2009/02 |
120486 |
51009 |
187141 |
136.2054 |
-35.62 |
495522 |
-65.39 |
| 2009/01 |
51009 |
117908 |
308381 |
-56.7383 |
-83.46 |
308381 |
-83.46 |
| 2008/12 |
117908 |
78024 |
199077 |
51.1176 |
-40.77 |
3534909 |
-40.07 |
| 2008/11 |
78024 |
101529 |
320799 |
-23.15102 |
-75.68 |
3335832 |
-40.03 |
| 2008/10 |
101529 |
81846 |
315819 |
24.04882 |
-67.85 |
3015033 |
-36.24 |
| 2008/09 |
81846 |
106850 |
250520 |
-23.40103 |
-67.33 |
2699214 |
-32.54 |
| 2008/08 |
106850 |
157548 |
312402 |
-32.1794 |
-65.8 |
2448694 |
-28.98 |
| 2008/07 |
157548 |
243671 |
215816 |
-35.34397 |
-27 |
2136292 |
-22.83 |
| 2008/06 |
243671 |
176686 |
400102 |
37.91189 |
-39.1 |
1920476 |
-22.36 |
| 2008/05 |
176686 |
229087 |
296053 |
-22.87384 |
-40.32 |
1520374 |
-17.95 |
| 2008/04 |
229087 |
346129 |
326440 |
-33.81456 |
-29.82 |
1224321 |
-12.54 |
| 2008/03 |
346129 |
187140 |
269771 |
84.95725 |
28.3 |
897881 |
-12.78 |
| 2008/02 |
187140 |
249838 |
298933 |
-25.09546 |
-37.4 |
628110 |
-30.43 |
| 2008/01 |
249838 |
332574 |
329177 |
-24.87747 |
-24.1 |
329177 |
-24.1 |
| 2007/12 |
332574 |
320799 |
425221 |
3.670523 |
-21.79 |
3406334 |
7.69 |
| 2007/11 |
320799 |
315819 |
343476 |
1.576853 |
-6.6 |
2981113 |
11.9 |
| 2007/10 |
315819 |
250520 |
288679 |
26.06539 |
9.4 |
2637637 |
14.31 |
| 2007/09 |
250520 |
312402 |
315382 |
-19.80845 |
-20.57 |
2348958 |
14.91 |
| 2007/08 |
312402 |
215816 |
370394 |
44.75386 |
-15.66 |
2033576 |
20.41 |
| 2007/07 |
215816 |
400102 |
280310 |
-46.05975 |
-23.01 |
1663182 |
28.45 |
| 2007/06 |
400102 |
296053 |
295628 |
35.1454 |
35.34 |
1382872 |
38.88 |
| 2007/05 |
296053 |
326440 |
256334 |
-9.308602 |
15.5 |
1087244 |
39.84 |
| 2007/04 |
326440 |
269771 |
250507 |
21.00634 |
30.31 |
830910 |
47.35 |
| 2007/03 |
269771 |
298933 |
259553 |
-9.755363 |
3.94 |
580403 |
54.7 |
| 2007/02 |
298933 |
329177 |
170791 |
-9.187762 |
75.03 |
320850 |
95.76 |
| 2007/01 |
329177 |
425221 |
150059 |
-22.58684 |
119.37 |
150059 |
119.37 |
| 2006/12 |
425221 |
343476 |
178341 |
23.79933 |
138.43 |
2045862 |
66.5 |
| 2006/11 |
343476 |
288679 |
136476 |
18.98198 |
151.68 |
1867521 |
59.63 |
| 2006/10 |
288679 |
315382 |
145818 |
-8.466875 |
97.97 |
1731045 |
52.37 |
| 2006/09 |
315382 |
370394 |
213531 |
-14.85229 |
47.7 |
1585227 |
48.18 |
| 2006/08 |
370394 |
280310 |
143981 |
32.13728 |
157.25 |
1371696 |
48.25 |
| 2006/07 |
280310 |
295628 |
119317 |
-5.181512 |
134.93 |
1227715 |
35.47 |
| 2006/06 |
295628 |
256334 |
128087 |
15.32922 |
130.8 |
1108398 |
24.76 |
| 2006/05 |
256334 |
250507 |
205550 |
2.326083 |
24.71 |
980311 |
10.91 |
| 2006/04 |
250507 |
259553 |
190212 |
-3.485223 |
31.7 |
774761 |
7.25 |
| 2006/03 |
259553 |
170791 |
223647 |
51.97112 |
16.05 |
584549 |
-0.71 |
| 2006/02 |
170791 |
150059 |
164736 |
13.8159 |
3.68 |
360902 |
-11.1 |
| 2006/01 |
150059 |
178341 |
196166 |
-15.85838 |
-23.5 |
196166 |
-23.5 |
| 2005/12 |
178341 |
136476 |
328871 |
30.67572 |
-45.77 |
3034788 |
-32.59 |
| 2005/11 |
136476 |
145818 |
252905 |
-6.406616 |
-46.04 |
2705917 |
-30.98 |
| 2005/10 |
145818 |
213531 |
263368 |
-31.71109 |
-44.63 |
2453012 |
-29.43 |
| 2005/09 |
213531 |
143981 |
332426 |
48.30499 |
-35.77 |
2189644 |
-27.6 |
| 2005/08 |
143981 |
119317 |
337871 |
20.67099 |
-57.39 |
1857218 |
-26.14 |
| 2005/07 |
119317 |
218657 |
311803 |
-45.43188 |
-61.73 |
1519347 |
-19.19 |
| 2005/06 |
218657 |
205550 |
287334 |
6.37655 |
-23.9 |
1207544 |
-0.71 |
| 2005/05 |
205550 |
190212 |
217711 |
8.063635 |
-5.59 |
920210 |
6.53 |
| 2005/04 |
190212 |
223647 |
199428 |
-14.9499 |
-4.62 |
702499 |
10.29 |
| 2005/03 |
223647 |
164736 |
199667 |
35.76085 |
12.01 |
503070 |
16.2 |
| 2005/02 |
164736 |
196166 |
187989 |
-16.02214 |
-12.37 |
303403 |
18.95 |
| 2005/01 |
196166 |
328871 |
116370 |
-40.35169 |
68.57 |
116370 |
68.57 |
| 2004/12 |
328871 |
252905 |
195761 |
30.03736 |
68 |
802412 |
278.21 |
| 2004/11 |
252905 |
263368 |
123335 |
-3.972768 |
105.06 |
606651 |
346.04 |
| 2004/10 |
263368 |
332426 |
88716 |
-20.77395 |
196.87 |
483316 |
407.54 |
| 2004/09 |
332426 |
337871 |
48837 |
-1.611562 |
580.68 |
394600 |
454.9 |
| 2004/08 |
337871 |
311803 |
22638 |
8.360407 |
1392.49 |
345763 |
437.14 |
| 2004/07 |
311803 |
15911 |
40565 |
-1859.669 |
668.65 |
323125 |
370.2 |
| 2004/06 |
0 |
|
0 |
|
0 |
0 |
0 |
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