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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 |
56231 |
41896 |
53986 |
34.21 |
4.15 |
323098 |
20.67 |
2013/7 |
41896 |
52567 |
51711 |
-20.29 |
-18.98 |
269112 |
23.99 |
2013/6 |
52567 |
38897 |
37009 |
35.14 |
42.03 |
217401 |
34.21 |
2013/5 |
38897 |
40544 |
43202 |
-4.06 |
-9.96 |
180393 |
32.61 |
2013/4 |
40544 |
45826 |
35106 |
-11.52 |
15.49 |
137191 |
46.01 |
2013/3 |
45826 |
67266 |
34918 |
-31.87 |
31.23 |
102086 |
56.51 |
2013/2 |
67266 |
46687 |
33217 |
44.07 |
102.5 |
67168 |
69.65 |
2013/1 |
46687 |
57818 |
33950 |
19.25179 |
37.51 |
33950 |
37.51 |
2012/12 |
57818 |
39920 |
76229 |
44.83 |
-24.15 |
524892 |
-3.5 |
2012/11 |
39920 |
44769 |
51306 |
-10.83 |
-22.19 |
448663 |
0 |
2012/10 |
44769 |
45103 |
41269 |
-0.74 |
8.48 |
397357 |
2.86 |
2012/9 |
45103 |
51170 |
51918 |
-11.85 |
-13.12 |
356088 |
2.21 |
2012/8 |
51170 |
51711 |
37839 |
-1.04 |
35.23 |
304170 |
4.83 |
2012/7 |
51711 |
37013 |
33213 |
39.71 |
55.69 |
266331 |
0.51 |
2012/6 |
37013 |
43202 |
36644 |
-14.32 |
1 |
233117 |
-7.34 |
2012/5 |
43202 |
35106 |
38039 |
23.06 |
13.57 |
196473 |
-8.9 |
2012/4 |
35106 |
34918 |
39730 |
0.53 |
-11.63 |
158434 |
-14.29 |
2012/3 |
34918 |
33217 |
40547 |
5.12 |
-13.88 |
118704 |
-15.18 |
2012/2 |
33217 |
32540 |
34161 |
2.08 |
-2.76 |
78156 |
-15.86 |
2012/1 |
32540 |
76229 |
43995 |
-57.31 |
-26.03 |
43995 |
-26.03 |
2011/12 |
76229 |
51306 |
69855 |
48.57 |
9.12 |
584519 |
-10.2 |
2011/11 |
51306 |
41269 |
23902 |
24.32 |
114.65 |
514664 |
-12.82 |
2011/10 |
41269 |
51918 |
65711 |
-20.51 |
-37.19 |
490762 |
-19.03 |
2011/9 |
51918 |
37839 |
47259 |
37.2 |
9.85 |
425051 |
-16.22 |
2011/8 |
37839 |
33213 |
50303 |
13.92 |
-24.77 |
377792 |
-19.48 |
2011/7 |
33213 |
36644 |
41520 |
-9.36 |
-20 |
327489 |
-18.67 |
2011/6 |
36644 |
38039 |
48027 |
-3.66 |
-23.7 |
285969 |
-18.48 |
2011/5 |
38039 |
39730 |
49582 |
-4.25 |
-23.28 |
237942 |
-17.42 |
2011/4 |
39730 |
40547 |
52083 |
-2.01 |
-23.71 |
188361 |
-15.88 |
2011/3 |
40547 |
34161 |
51256 |
18.69 |
-20.89 |
136278 |
-12.89 |
2011/2 |
34161 |
43995 |
50301 |
-22.35 |
-32.08 |
85022 |
-8.07 |
2011/1 |
43995 |
69855 |
34721 |
-37.01 |
26.71 |
34721 |
26.71 |
2010/12 |
69855 |
23902 |
52736 |
192.25 |
32.46 |
599278 |
-2.46 |
2010/11 |
23902 |
65711 |
54834 |
-63.62 |
-56.41 |
546542 |
-5.83 |
2010/10 |
65711 |
47259 |
44018 |
39.04 |
49.28 |
491707 |
-0.19 |
2010/9 |
47259 |
50303 |
52248 |
-6.05 |
-9.54 |
447689 |
-5.05 |
2010/8 |
50303 |
41520 |
48033 |
21.15 |
4.72 |
395442 |
-4.46 |
2010/7 |
41520 |
48027 |
47898 |
-13.54 |
-13.31 |
347409 |
-5.73 |
2010/6 |
48027 |
49582 |
57183 |
-3.13 |
-16.01 |
299511 |
-4.52 |
2010/5 |
49582 |
52083 |
43998 |
-4.8 |
12.69 |
242328 |
-1.8 |
2010/4 |
52083 |
51256 |
58846 |
1.61 |
-11.49 |
235994 |
-20.18 |
2010/3 |
51256 |
50301 |
50911 |
1.89 |
0.67 |
139484 |
-2.29 |
2010/2 |
50301 |
34721 |
44902 |
44.87 |
12.02 |
88573 |
-4 |
2010/1 |
34721 |
52736 |
43671 |
-34.16072 |
-20.49 |
43671 |
-20.49 |
2009/12 |
52736 |
54834 |
48778 |
-3.826093 |
8.11 |
548006 |
9.36 |
2009/11 |
54834 |
44018 |
45816 |
24.57177 |
19.68 |
499228 |
9.48 |
2009/10 |
44018 |
52248 |
48230 |
-15.7518 |
-8.73 |
453412 |
8.45 |
2009/09 |
52248 |
48033 |
40913 |
8.775217 |
27.71 |
405182 |
10.49 |
2009/08 |
48033 |
47898 |
42705 |
0.2818489 |
12.48 |
364269 |
8.56 |
2009/07 |
47898 |
53977 |
49192 |
-11.2622 |
-2.63 |
321564 |
18.75 |
2009/06 |
53977 |
43998 |
46615 |
22.68058 |
15.79 |
272372 |
22.62 |
2009/05 |
43998 |
58846 |
42126 |
-25.23196 |
4.44 |
225757 |
24.02 |
2009/04 |
58846 |
55226 |
51162 |
6.554884 |
15.02 |
183631 |
10.35 |
2009/03 |
55226 |
44902 |
40076 |
22.99229 |
37.8 |
132469 |
8.55 |
2009/02 |
44902 |
43671 |
37748 |
2.818804 |
18.95 |
92393 |
-4.13 |
2009/01 |
43671 |
51696 |
54645 |
-15.52344 |
-20.08 |
54645 |
-20.08 |
2008/12 |
51696 |
45816 |
51862 |
12.83394 |
-0.32 |
566948 |
-2.83 |
2008/11 |
45816 |
48230 |
43374 |
-5.005183 |
5.63 |
515086 |
-3.08 |
2008/10 |
48230 |
40913 |
56997 |
17.88429 |
-15.38 |
471712 |
-3.88 |
2008/09 |
40913 |
42705 |
40770 |
-4.19623 |
0.35 |
414715 |
-2.3 |
2008/08 |
42705 |
49192 |
48382 |
-13.1871 |
-11.73 |
373945 |
-2.59 |
2008/07 |
49192 |
46615 |
47267 |
5.528264 |
4.07 |
325563 |
-1.23 |
2008/06 |
46615 |
42126 |
44645 |
10.65613 |
4.41 |
278296 |
-2.13 |
2008/05 |
42126 |
51162 |
49736 |
-17.66155 |
-15.3 |
233651 |
-3.38 |
2008/04 |
51162 |
40076 |
48020 |
27.66244 |
6.54 |
183914 |
-0.15 |
2008/03 |
40076 |
37748 |
44549 |
6.167214 |
-10.04 |
135895 |
-2.52 |
2008/02 |
37748 |
54645 |
42680 |
-30.9214 |
-11.56 |
91346 |
1.15 |
2008/01 |
54645 |
51862 |
48666 |
5.366164 |
12.29 |
48666 |
12.29 |
2007/12 |
51862 |
43374 |
44676 |
19.56933 |
16.08 |
506471 |
11.94 |
2007/11 |
43374 |
56997 |
44266 |
-23.90126 |
-2.02 |
461796 |
11.54 |
2007/10 |
56997 |
40770 |
35578 |
39.80132 |
60.2 |
417530 |
12.98 |
2007/09 |
40770 |
48382 |
37629 |
-15.73312 |
8.35 |
381952 |
8.58 |
2007/08 |
48382 |
47267 |
39305 |
2.35894 |
23.09 |
344322 |
8.6 |
2007/07 |
47267 |
44645 |
37611 |
5.872998 |
25.67 |
305017 |
6.74 |
2007/06 |
44645 |
49736 |
51845 |
-10.23605 |
-13.89 |
267406 |
4.07 |
2007/05 |
49736 |
48020 |
43143 |
3.573511 |
15.28 |
215561 |
8.39 |
2007/04 |
48020 |
44549 |
38093 |
7.791421 |
26.06 |
172419 |
6.67 |
2007/03 |
44549 |
42680 |
46693 |
4.3791 |
-4.59 |
134325 |
1.17 |
2007/02 |
42680 |
48666 |
37158 |
-12.30017 |
14.86 |
87632 |
4.24 |
2007/01 |
48666 |
44676 |
50474 |
8.93097 |
-3.58 |
50474 |
-3.58 |
2006/12 |
44676 |
44266 |
27908 |
0.9262187 |
60.08 |
521272 |
-2.84 |
2006/11 |
44266 |
35578 |
39032 |
24.41958 |
13.41 |
493364 |
-6.4 |
2006/10 |
35578 |
37629 |
38285 |
-5.450583 |
-7.07 |
454333 |
-8.1 |
2006/09 |
37629 |
39305 |
35749 |
-4.264089 |
5.26 |
416047 |
-8.19 |
2006/08 |
39305 |
37611 |
60999 |
4.504002 |
-35.56 |
380298 |
-9.46 |
2006/07 |
37611 |
47255 |
46885 |
-20.40842 |
-19.78 |
319299 |
-5.91 |
2006/06 |
47255 |
43143 |
45788 |
9.531095 |
3.2 |
272414 |
-3.52 |
2006/05 |
43143 |
38093 |
41530 |
13.25703 |
3.88 |
226626 |
-4.88 |
2006/04 |
38093 |
46693 |
49081 |
-18.41818 |
-22.39 |
185095 |
-6.85 |
2006/03 |
46693 |
37158 |
46579 |
25.66069 |
0.24 |
136015 |
-1.24 |
2006/02 |
37158 |
50616 |
36410 |
-26.58843 |
2.05 |
89437 |
-2.02 |
2006/01 |
50616 |
27908 |
53027 |
81.36735 |
-4.55 |
53027 |
-4.55 |
2005/12 |
27908 |
39032 |
43338 |
-28.49969 |
-35.6 |
523515 |
-0.43 |
2005/11 |
39032 |
38285 |
45497 |
1.951156 |
-14.21 |
480177 |
2.75 |
2005/10 |
38285 |
35749 |
43945 |
7.093905 |
-12.88 |
434680 |
4.52 |
2005/09 |
35749 |
60999 |
40779 |
-41.39412 |
-12.33 |
390735 |
6.48 |
2005/08 |
60999 |
46885 |
43199 |
30.10345 |
41.2 |
349956 |
8.67 |
2005/07 |
46885 |
45788 |
51968 |
2.395824 |
-9.78 |
306872 |
4.05 |
2005/06 |
45788 |
41530 |
45875 |
10.25283 |
-0.19 |
254904 |
6.87 |
2005/05 |
41530 |
49080 |
40719 |
-15.38305 |
1.99 |
209028 |
8.42 |
2005/04 |
49080 |
46579 |
43997 |
5.369372 |
11.55 |
168309 |
9.97 |
2005/03 |
46579 |
36410 |
42934 |
27.92914 |
8.49 |
124312 |
9.41 |
2005/02 |
36410 |
53027 |
40109 |
-31.33686 |
-9.22 |
81378 |
9.9 |
2005/01 |
53027 |
43338 |
41269 |
22.35682 |
28.49 |
41269 |
28.49 |
2004/12 |
43338 |
45497 |
54102 |
-4.745368 |
-19.9 |
499113 |
4.89 |
2004/11 |
45497 |
43945 |
39424 |
3.531687 |
15.4 |
445011 |
7.9 |
2004/10 |
43945 |
40779 |
41406 |
7.7638 |
6.13 |
405587 |
7.17 |
2004/09 |
40779 |
43051 |
39730 |
-5.277462 |
2.64 |
364181 |
7.29 |
2004/08 |
43051 |
51968 |
38176 |
-17.15864 |
12.77 |
324451 |
7.82 |
2004/07 |
51968 |
45875 |
35748 |
13.28174 |
45.37 |
286275 |
7.19 |
2004/06 |
45875 |
40719 |
37431 |
12.66239 |
22.56 |
250527 |
1.75 |
2004/05 |
40719 |
|
46435 |
|
-12.31 |
213096 |
-1.91 |
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