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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 |
32818 |
40345 |
28368 |
-18.65 |
15.68 |
240640 |
12.04 |
| 2013/7 |
40345 |
28532 |
29492 |
41.4 |
36.79 |
212272 |
11.56 |
| 2013/6 |
28532 |
34192 |
30518 |
-16.55 |
-6.5 |
182780 |
7.48 |
| 2013/5 |
34192 |
33620 |
31277 |
1.7 |
9.31 |
152262 |
10.29 |
| 2013/4 |
33620 |
34339 |
26427 |
-2.09 |
27.21 |
120985 |
10.54 |
| 2013/3 |
34339 |
24384 |
31290 |
40.82 |
9.74 |
94558 |
5.88 |
| 2013/2 |
24384 |
41400 |
27427 |
-41.1 |
-11.09 |
63268 |
3.97 |
| 2013/1 |
41400 |
29765 |
35841 |
-39.08953 |
15.51 |
35841 |
15.51 |
| 2012/12 |
29765 |
24195 |
24414 |
23.02 |
21.91 |
331345 |
5.98 |
| 2012/11 |
24195 |
24082 |
26019 |
0.46 |
-7.01 |
306931 |
4.72 |
| 2012/10 |
24082 |
32505 |
19976 |
-25.91 |
20.55 |
280912 |
5.8 |
| 2012/9 |
32505 |
28368 |
29173 |
14.58 |
11.42 |
260936 |
4.67 |
| 2012/8 |
28368 |
29492 |
27457 |
-3.81 |
3.31 |
231763 |
3.83 |
| 2012/7 |
29492 |
30518 |
26912 |
-3.36 |
9.58 |
204306 |
3.89 |
| 2012/6 |
30518 |
31277 |
28075 |
-2.42 |
8.7 |
177394 |
3.03 |
| 2012/5 |
31277 |
26427 |
36255 |
18.35 |
-13.73 |
149319 |
1.97 |
| 2012/4 |
26427 |
31290 |
26654 |
-15.54 |
-0.85 |
113064 |
7 |
| 2012/3 |
31290 |
27427 |
30445 |
14.08 |
2.77 |
86410 |
9.42 |
| 2012/2 |
27427 |
35841 |
21502 |
-23.47 |
27.55 |
55965 |
13.04 |
| 2012/1 |
35841 |
24414 |
34463 |
46.8 |
3.99 |
34463 |
3.99 |
| 2011/12 |
24414 |
26019 |
28800 |
-6.16 |
-15.22 |
302173 |
9.65 |
| 2011/11 |
26019 |
19976 |
28023 |
30.25 |
-7.15 |
273373 |
12.27 |
| 2011/10 |
19976 |
29173 |
24660 |
-31.52572 |
-18.99 |
245350 |
14.49 |
| 2011/09 |
29173 |
27457 |
31937 |
6.249773 |
-8.65 |
220690 |
18.24 |
| 2011/08 |
27457 |
26912 |
24341 |
2.025119 |
12.8 |
188753 |
22.79 |
| 2011/07 |
26912 |
28075 |
24653 |
-4.142476 |
9.16 |
164412 |
24.26 |
| 2011/06 |
28075 |
36255 |
26369 |
-22.5624 |
6.47 |
139759 |
26.93 |
| 2011/05 |
36255 |
26654 |
24339 |
36.02086 |
48.96 |
113390 |
31.69 |
| 2011/04 |
26654 |
30445 |
21178 |
-12.45196 |
25.86 |
89051 |
26.97 |
| 2011/03 |
30445 |
21502 |
24394 |
41.59148 |
24.81 |
67873 |
27.31 |
| 2011/02 |
21502 |
34463 |
16468 |
-37.60845 |
30.57 |
43479 |
28.72 |
| 2011/01 |
34463 |
28800 |
27011 |
19.66 |
27.59 |
27011 |
27.59 |
| 2010/12 |
28800 |
28023 |
26408 |
2.77 |
9.05 |
311484 |
-2.98 |
| 2010/11 |
28023 |
24660 |
24137 |
13.63 |
16.09 |
285076 |
-4.1 |
| 2010/10 |
24660 |
31937 |
27378 |
-22.78 |
-9.92 |
260939 |
-5.97 |
| 2010/9 |
31937 |
24341 |
25228 |
31.2 |
26.59 |
233561 |
-5.51 |
| 2010/8 |
24341 |
24653 |
20875 |
-1.26 |
16.6 |
208333 |
-9.39 |
| 2010/7 |
24653 |
26369 |
22905 |
-6.5 |
7.63 |
187458 |
-12.29 |
| 2010/6 |
26369 |
24339 |
32521 |
8.34 |
-18.91 |
164553 |
-15.06 |
| 2010/5 |
24339 |
21178 |
23297 |
14.92 |
4.47 |
132032 |
-14.11 |
| 2010/4 |
21178 |
24394 |
23459 |
-13.18 |
-9.72 |
108735 |
-18.1 |
| 2010/3 |
24394 |
16468 |
31394 |
48.12 |
-22.29 |
85276 |
-20.4 |
| 2010/2 |
16468 |
27011 |
20712 |
-39.03 |
-20.49 |
53882 |
-19.3 |
| 2010/1 |
27011 |
26408 |
33170 |
2.28 |
-18.56 |
33170 |
-18.56 |
| 2009/12 |
26408 |
24137 |
30149 |
9.4 |
-12.4 |
335964 |
-7.28 |
| 2009/11 |
24137 |
27378 |
20792 |
-11.83 |
16.08 |
305815 |
-6.78 |
| 2009/10 |
27378 |
25228 |
27070 |
8.52 |
1.13 |
285023 |
-8.44 |
| 2009/9 |
25228 |
20875 |
32851 |
20.85 |
-23.2 |
257953 |
-9.45 |
| 2009/8 |
20875 |
22905 |
23664 |
-8.86 |
-11.78 |
225102 |
-7.44 |
| 2009/7 |
22905 |
32521 |
28229 |
-29.56 |
-18.86 |
201438 |
-6.94 |
| 2009/6 |
32521 |
23297 |
32083 |
39.59 |
1.36 |
173209 |
-4.99 |
| 2009/5 |
23297 |
23459 |
28107 |
-0.69 |
-17.11 |
141126 |
-6.44 |
| 2009/4 |
23459 |
31394 |
26803 |
-25.27 |
-12.47 |
113019 |
-3.79 |
| 2009/3 |
31394 |
20712 |
36402 |
51.57 |
-13.75 |
86216 |
-1.09 |
| 2009/2 |
20712 |
33170 |
20082 |
-37.55 |
3.13 |
49814 |
8.16 |
| 2009/1 |
33170 |
30149 |
29733 |
10.02 |
11.55 |
29733 |
11.55 |
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