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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 |
219005 |
207376 |
209668 |
5.6 |
4.45 |
1630979 |
6.64 |
2013/7 |
207376 |
236922 |
199914 |
-12.47 |
3.73 |
1421310 |
6.96 |
2013/6 |
236922 |
215408 |
221863 |
9.98 |
6.78 |
1221397 |
7.49 |
2013/5 |
215408 |
212466 |
211231 |
1.38 |
1.97 |
999534 |
7.65 |
2013/4 |
212466 |
206663 |
189651 |
2.8 |
12.02 |
788303 |
9.17 |
2013/3 |
206663 |
208124 |
212701 |
-0.7 |
-2.83 |
598651 |
8.27 |
2013/2 |
208124 |
233382 |
184806 |
-10.82 |
12.61 |
385950 |
14.39 |
2013/1 |
233382 |
201327 |
201144 |
-15.92186 |
16.02 |
201144 |
16.02 |
2012/12 |
201327 |
193016 |
194782 |
4.3 |
3.36 |
2034777 |
10.04 |
2012/11 |
193016 |
201243 |
167244 |
-4.08 |
15.4 |
1839996 |
10.75 |
2012/10 |
201243 |
183191 |
162952 |
9.85 |
23.49 |
1672752 |
10.28 |
2012/9 |
183191 |
190891 |
171998 |
-4.03 |
6.5 |
1509800 |
8.85 |
2012/8 |
190891 |
174206 |
178269 |
9.57 |
7.08 |
1337802 |
9.16 |
2012/7 |
174206 |
194921 |
157905 |
-10.62 |
10.32 |
1159533 |
9.48 |
2012/6 |
194921 |
180638 |
177524 |
7.9 |
9.79 |
1001628 |
9.34 |
2012/5 |
180638 |
180621 |
158577 |
0 |
13.91 |
824105 |
9.25 |
2012/4 |
180621 |
186703 |
172949 |
-3.25 |
4.43 |
665527 |
8.14 |
2012/3 |
186703 |
163903 |
170768 |
13.91 |
9.33 |
492578 |
9.44 |
2012/2 |
163903 |
188475 |
132896 |
-13.03 |
23.33 |
321810 |
9.49 |
2012/1 |
188475 |
194782 |
188914 |
-3.23 |
-0.23 |
188914 |
-0.23 |
2011/12 |
194782 |
167244 |
173197 |
16.46 |
12.46 |
1933939 |
5.21 |
2011/11 |
167244 |
162952 |
173627 |
2.63 |
-3.67 |
1760742 |
4.5 |
2011/10 |
162952 |
171998 |
169206 |
-5.25 |
-3.69 |
1587114 |
5.39 |
2011/9 |
171998 |
178269 |
160433 |
-3.51 |
7.2 |
1417908 |
6.48 |
2011/8 |
178269 |
157905 |
167210 |
12.89 |
6.61 |
1257485 |
6.38 |
2011/7 |
157905 |
177524 |
144281 |
-11.05 |
9.44 |
1090265 |
6.35 |
2011/6 |
177524 |
158577 |
176201 |
11.94 |
0.75 |
945984 |
5.88 |
2011/5 |
158577 |
172949 |
153555 |
-8.3 |
3.27 |
769783 |
7.05 |
2011/4 |
172949 |
170768 |
159649 |
1.27 |
8.33 |
616228 |
8 |
2011/3 |
170768 |
132896 |
154143 |
28.49 |
10.78 |
456579 |
7.88 |
2011/2 |
132896 |
188914 |
146148 |
-29.65 |
-9.06 |
302436 |
6.4 |
2011/1 |
188914 |
173197 |
156288 |
9.07 |
20.87 |
156288 |
20.87 |
2010/12 |
173197 |
173627 |
173553 |
-0.24 |
-0.2 |
1776403 |
8.86 |
2010/11 |
173627 |
169206 |
145837 |
2.61 |
19.05 |
1602850 |
9.85 |
2010/10 |
169206 |
160433 |
149438 |
5.46 |
13.22 |
1457013 |
8.92 |
2010/9 |
160433 |
167210 |
150873 |
-4.05 |
6.33 |
1307575 |
8.43 |
2010/8 |
167210 |
144281 |
149393 |
15.89 |
11.92 |
1156702 |
8.71 |
2010/7 |
144281 |
176201 |
148642 |
-18.11 |
-2.93 |
1007309 |
8.23 |
2010/6 |
176201 |
153555 |
163120 |
14.74 |
8.01 |
858667 |
10.16 |
2010/5 |
153555 |
159649 |
131407 |
-3.81 |
16.85 |
695547 |
10.67 |
2010/4 |
159649 |
154143 |
161943 |
3.57 |
-1.41 |
564140 |
9.23 |
2010/3 |
154143 |
146148 |
129148 |
5.47 |
19.35 |
402217 |
13.51 |
2010/2 |
146148 |
156288 |
137758 |
-6.48 |
6.09 |
273069 |
10.75 |
2010/1 |
156288 |
173553 |
135311 |
-9.94 |
15.5 |
135311 |
15.5 |
2009/12 |
173553 |
145837 |
162846 |
19 |
6.57 |
1675859 |
5.99 |
2009/11 |
145837 |
149438 |
130501 |
-2.4 |
11.75 |
1513014 |
5.93 |
2009/10 |
149438 |
150873 |
138630 |
-0.95 |
7.79 |
1382513 |
5.38 |
2009/9 |
150873 |
149393 |
130761 |
0.99 |
15.38 |
1243883 |
5.12 |
2009/8 |
149393 |
148642 |
142964 |
0.5 |
4.49 |
1113122 |
3.91 |
2009/7 |
148642 |
163120 |
128839 |
-8.875674 |
15.37 |
970158 |
3.82 |
2009/06 |
163120 |
131407 |
143845 |
24.13342 |
13.4 |
841319 |
2.06 |
2009/05 |
131407 |
161943 |
148424 |
-18.85602 |
-11.47 |
697474 |
-0.28 |
2009/04 |
161943 |
129148 |
144598 |
25.39335 |
12 |
549050 |
2.75 |
2009/03 |
129148 |
137758 |
138904 |
-6.250091 |
-7.02 |
404452 |
-0.55 |
2009/02 |
137758 |
135311 |
114759 |
1.808426 |
20.04 |
265548 |
2.83 |
2009/01 |
135311 |
162846 |
150789 |
-16.90861 |
-10.26 |
150789 |
-10.26 |
2008/12 |
162846 |
130501 |
148400 |
24.78525 |
9.73 |
1670531 |
0.32 |
2008/11 |
130501 |
138630 |
151576 |
-5.86381 |
-13.9 |
1522131 |
-0.6 |
2008/10 |
138630 |
130761 |
154374 |
6.017849 |
-10.2 |
1370555 |
0.87 |
2008/09 |
130761 |
142964 |
131471 |
-8.535715 |
-0.54 |
1216181 |
2.28 |
2008/08 |
142964 |
128839 |
139509 |
10.96329 |
2.48 |
1084710 |
2.62 |
2008/07 |
128839 |
143845 |
140583 |
-10.43206 |
-8.35 |
945201 |
2.64 |
2008/06 |
143845 |
148424 |
143618 |
-3.085081 |
0.16 |
804618 |
4.56 |
2008/05 |
148424 |
144598 |
137808 |
2.645956 |
7.7 |
661000 |
5.52 |
2008/04 |
144598 |
138904 |
143004 |
4.099234 |
1.11 |
523192 |
4.94 |
2008/03 |
138904 |
114759 |
127591 |
21.03974 |
8.87 |
380188 |
6.38 |
2008/02 |
114759 |
150789 |
127310 |
-23.89432 |
-9.86 |
252597 |
5.13 |
2008/01 |
150789 |
148400 |
125287 |
1.609838 |
20.35 |
125287 |
20.35 |
2007/12 |
148400 |
151576 |
135285 |
-2.095319 |
9.69 |
1523954 |
9.62 |
2007/11 |
151576 |
154374 |
131019 |
-1.812481 |
15.69 |
1388669 |
9.61 |
2007/10 |
154374 |
131471 |
135851 |
17.42057 |
13.63 |
1257650 |
8.98 |
2007/09 |
131471 |
139509 |
131098 |
-5.761635 |
0.28 |
1121799 |
8.41 |
2007/08 |
139509 |
140583 |
134718 |
-0.7639615 |
3.56 |
990701 |
9.49 |
2007/07 |
140583 |
143618 |
125582 |
-2.113245 |
11.95 |
855983 |
10.42 |
2007/06 |
143618 |
137808 |
127185 |
4.216011 |
12.92 |
730401 |
10.16 |
2007/05 |
137808 |
143004 |
127132 |
-3.633465 |
8.4 |
603216 |
9.58 |
2007/04 |
143004 |
127591 |
118987 |
12.08001 |
20.18 |
476084 |
9.89 |
2007/03 |
127591 |
127310 |
122157 |
0.2207211 |
4.45 |
357097 |
6.47 |
2007/02 |
127310 |
125287 |
99639 |
1.614693 |
27.77 |
234940 |
7.52 |
2007/01 |
125287 |
135285 |
135301 |
-7.390324 |
-7.4 |
135301 |
-7.4 |
2006/12 |
135285 |
131019 |
149240 |
3.256016 |
-9.35 |
1419724 |
7.34 |
2006/11 |
131019 |
135851 |
107664 |
-3.556838 |
21.69 |
1270484 |
9.3 |
2006/10 |
135851 |
131098 |
109938 |
3.625532 |
23.57 |
1162820 |
8.16 |
2006/09 |
131098 |
134718 |
108438 |
-2.687094 |
20.9 |
1052882 |
6.55 |
2006/08 |
134718 |
125582 |
128223 |
7.274928 |
5.07 |
944320 |
4.91 |
2006/07 |
125582 |
127185 |
113428 |
-1.260369 |
10.72 |
816098 |
4.89 |
2006/06 |
127185 |
127132 |
146628 |
4.168895E-02 |
-13.26 |
702731 |
3.94 |
2006/05 |
127132 |
118987 |
120197 |
6.845286 |
5.77 |
556808 |
8.33 |
2006/04 |
118987 |
122157 |
114207 |
-2.595021 |
4.19 |
436611 |
9.04 |
2006/03 |
122157 |
99639 |
113942 |
22.59958 |
7.21 |
336426 |
6.14 |
2006/02 |
99639 |
135301 |
94783 |
-26.35753 |
5.12 |
222882 |
5.41 |
2006/01 |
135301 |
149240 |
128569 |
-9.339989 |
5.24 |
128569 |
5.24 |
2005/12 |
149240 |
107664 |
126162 |
38.61644 |
18.29 |
1347933 |
5.33 |
2005/11 |
107664 |
109938 |
107483 |
-2.068439 |
0.17 |
1221770 |
3.99 |
2005/10 |
109938 |
108438 |
121720 |
1.383279 |
-9.68 |
1114979 |
4.29 |
2005/09 |
108438 |
119227 |
110394 |
-9.049125 |
-1.77 |
993673 |
5.96 |
2005/08 |
119227 |
113428 |
119739 |
5.112494 |
-0.43 |
883807 |
-0.06 |
2005/07 |
113428 |
146628 |
96185 |
-22.64233 |
17.93 |
765236 |
6.65 |
2005/06 |
146628 |
120197 |
131562 |
21.98973 |
11.45 |
670204 |
4.85 |
2005/05 |
120197 |
114207 |
105440 |
5.244862 |
14 |
540635 |
2.99 |
2005/04 |
114207 |
113942 |
115099 |
0.2325745 |
-0.77 |
435478 |
0.26 |
2005/03 |
113942 |
94783 |
119243 |
20.21354 |
-4.45 |
343900 |
-2.17 |
2005/02 |
94783 |
128569 |
111457 |
-26.2785 |
-14.96 |
224990 |
-0.94 |
2005/01 |
128569 |
126162 |
114126 |
1.907864 |
12.66 |
114126 |
12.66 |
2004/12 |
126162 |
107483 |
122821 |
17.37856 |
2.72 |
1432689 |
-5.92 |
2004/11 |
107483 |
121720 |
112277 |
-11.69652 |
-4.27 |
1300440 |
-6.05 |
2004/10 |
121720 |
110394 |
124257 |
10.25962 |
-2.04 |
1188415 |
-6.18 |
2004/09 |
110394 |
119739 |
108433 |
-7.804475 |
1.81 |
1064614 |
-6.66 |
2004/08 |
119739 |
96185 |
128692 |
24.48823 |
-6.96 |
956084 |
-7.56 |
2004/07 |
96185 |
131562 |
137901 |
-26.88998 |
-30.25 |
827392 |
-7.51 |
2004/06 |
131562 |
105440 |
120758 |
24.77428 |
8.95 |
689491 |
-2.8 |
2004/05 |
105440 |
115099 |
113870 |
-8.391907 |
-7.4 |
568733 |
-4.94 |
2004/04 |
115099 |
119243 |
113179 |
-3.475256 |
1.7 |
454863 |
-4.26 |
2004/03 |
119243 |
111457 |
99280 |
6.985654 |
20.11 |
341684 |
0.65 |
2004/02 |
111457 |
114126 |
124629 |
-2.338643 |
-10.57 |
242404 |
-7.18 |
2004/01 |
114126 |
122821 |
117775 |
-7.079408 |
-3.1 |
117775 |
-3.1 |
2003/12 |
122821 |
112277 |
12648 |
9.39106 |
871.07 |
1204619 |
18.93 |
2003/11 |
112277 |
124257 |
100898 |
-9.641308 |
11.28 |
1084576 |
19.9 |
2003/10 |
124257 |
108433 |
112522 |
14.59334 |
10.43 |
983678 |
20.81 |
2003/09 |
108433 |
|
103322 |
|
4.95 |
871155 |
22.21 |
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