| |
|
|
|
| |
| 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 |
858870 |
867050 |
641125 |
-0.94 |
33.96 |
5045038 |
16.95 |
| 2013/7 |
867050 |
763034 |
554694 |
13.63 |
56.31 |
4403913 |
14.47 |
| 2013/6 |
763034 |
705834 |
732123 |
8.1 |
4.22 |
3849219 |
8.44 |
| 2013/5 |
705834 |
647691 |
683967 |
8.97 |
3.19 |
3117096 |
9.43 |
| 2013/4 |
647691 |
697486 |
644357 |
-7.13 |
0.51 |
2433128 |
11.19 |
| 2013/3 |
697486 |
548785 |
666100 |
27.09 |
4.71 |
1788771 |
15.03 |
| 2013/2 |
548785 |
811456 |
616301 |
-32.37 |
-10.95 |
1122671 |
21.16 |
| 2013/1 |
811456 |
73752 |
506370 |
-1000.25 |
60.24 |
506370 |
60.24 |
| 2012/12 |
73752 |
56640 |
85897 |
30.21 |
-14.13 |
1185412 |
-30.05 |
| 2012/11 |
56640 |
82316 |
79860 |
-31.19 |
-29.07 |
1099515 |
-31.3 |
| 2012/10 |
82316 |
66811 |
106185 |
23.2 |
-22.47 |
1019656 |
-31.47 |
| 2012/9 |
66811 |
94178 |
104996 |
-29.05 |
-36.36 |
913470 |
-32.52 |
| 2012/8 |
94178 |
76840 |
117876 |
22.56 |
-20.1 |
808474 |
-32.02 |
| 2012/7 |
76840 |
59623 |
96240 |
28.87 |
-20.15 |
690598 |
-34.05 |
| 2012/6 |
59623 |
77721 |
118887 |
-23.28 |
-49.84 |
594359 |
-36.3 |
| 2012/5 |
77721 |
72627 |
85467 |
7.01 |
-9.06 |
475472 |
-32.92 |
| 2012/4 |
72627 |
65095 |
82728 |
11.57 |
-12.2 |
390005 |
-38.15 |
| 2012/3 |
65095 |
54729 |
134609 |
18.94 |
-51.64 |
307277 |
-45.13 |
| 2012/2 |
54729 |
48764 |
86272 |
12.23 |
-36.56 |
172669 |
-40.06 |
| 2012/1 |
48764 |
85897 |
86397 |
-43.22 |
-43.55 |
86397 |
-43.55 |
| 2011/12 |
85897 |
79860 |
66344 |
7.55 |
29.47 |
1520538 |
-22.03 |
| 2011/11 |
79860 |
106185 |
88959 |
-24.79 |
-10.22 |
1454193 |
-24.39 |
| 2011/10 |
106185 |
104996 |
96468 |
1.13 |
10.07 |
1365235 |
-25.31 |
| 2011/9 |
104996 |
117876 |
138369 |
-10.92 |
-24.11 |
1268767 |
-28 |
| 2011/8 |
117876 |
96240 |
153570 |
22.48 |
-23.24 |
1130398 |
-28.47 |
| 2011/7 |
96240 |
118886 |
160789 |
-19.04 |
-40.14 |
976827 |
-29.3 |
| 2011/6 |
118886 |
85467 |
169991 |
39.10164 |
-30.06 |
816038 |
-27.16 |
| 2011/05 |
85467 |
82728 |
169135 |
3.31085 |
-49.47 |
646047 |
-26.4 |
| 2011/04 |
82728 |
134609 |
152779 |
-38.542 |
-45.85 |
476912 |
-18.22 |
| 2011/03 |
134609 |
86272 |
130987 |
56.0286 |
2.77 |
324133 |
-5.2 |
| 2011/02 |
86272 |
86397 |
87785 |
-0.1446809 |
-1.72 |
193146 |
-10.6 |
| 2011/01 |
86397 |
66344 |
105362 |
30.22 |
-18 |
105362 |
-18 |
| 2010/12 |
66344 |
88959 |
68212 |
-25.42 |
-2.73 |
1075468 |
41.38 |
| 2010/11 |
88959 |
96468 |
111489 |
-7.78 |
-20.2 |
1007256 |
44.37 |
| 2010/10 |
96468 |
138369 |
93551 |
-30.28207 |
3.11 |
895767 |
52.4 |
| 2010/09 |
138369 |
153570 |
107980 |
-9.898417 |
28.14 |
802217 |
58.16 |
| 2010/08 |
153570 |
160789 |
97901 |
-4.489735 |
56.86 |
694237 |
62.83 |
| 2010/07 |
160789 |
169991 |
120658 |
-5.413228 |
33.26 |
596336 |
63.8 |
| 2010/06 |
169991 |
169135 |
113536 |
0.5061046 |
49.72 |
475678 |
71.55 |
| 2010/05 |
169135 |
152779 |
101464 |
10.7 |
66.69 |
362142 |
78.4 |
| 2010/4 |
152779 |
0 |
96811 |
|
57.81 |
260678 |
82.95 |
|
| |
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