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|
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|
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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 |
447108 |
416475 |
429203 |
7.35 |
4.17 |
3164156 |
-1.58 |
| 2013/7 |
416475 |
421584 |
465032 |
-1.21 |
-10.44 |
2734953 |
-2.48 |
| 2013/6 |
421584 |
356404 |
554520 |
18.28 |
-23.97 |
2269921 |
-0.85 |
| 2013/5 |
356404 |
389960 |
342336 |
-8.6 |
4.1 |
1715401 |
6.62 |
| 2013/4 |
389960 |
357538 |
363950 |
9.06 |
7.14 |
1373065 |
7.24 |
| 2013/3 |
357538 |
342313 |
379344 |
4.44 |
-5.74 |
1009114 |
7.28 |
| 2013/2 |
342313 |
382752 |
321136 |
-10.56 |
6.59 |
629771 |
15.13 |
| 2013/1 |
382752 |
451512 |
308635 |
15.22883 |
24.01 |
308635 |
24.01 |
| 2012/12 |
451512 |
334488 |
335206 |
34.98 |
34.69 |
3302753 |
19.42 |
| 2012/11 |
334488 |
366909 |
384309 |
-8.83 |
-12.96 |
2967547 |
17.69 |
| 2012/10 |
366909 |
384946 |
329448 |
-4.68 |
11.37 |
2583238 |
22.26 |
| 2012/9 |
384946 |
326949 |
438576 |
17.73 |
-12.22 |
2253790 |
23.85 |
| 2012/8 |
326949 |
275018 |
340927 |
18.88 |
-4.09 |
1815214 |
32.56 |
| 2012/7 |
275018 |
326004 |
276191 |
-15.63 |
-0.42 |
1474287 |
41.04 |
| 2012/6 |
326004 |
262278 |
296570 |
24.29 |
9.92 |
1198096 |
50.6 |
| 2012/5 |
262278 |
307276 |
213236 |
-14.64 |
22.99 |
901526 |
63.99 |
| 2012/4 |
307276 |
353272 |
166749 |
-13.01 |
84.27 |
688289 |
76.69 |
| 2012/3 |
353272 |
213579 |
185683 |
65.4 |
90.25 |
521540 |
74.27 |
| 2012/2 |
213579 |
342042 |
138756 |
-37.55 |
53.92 |
335858 |
65.43 |
| 2012/1 |
342042 |
335206 |
197102 |
2.03 |
73.53 |
197102 |
73.53 |
| 2011/12 |
335206 |
384309 |
319072 |
-12.77 |
5.05 |
3529006 |
-6.41 |
| 2011/11 |
384309 |
329448 |
262545 |
16.65 |
46.37 |
3209933 |
-7.55 |
| 2011/10 |
329448 |
438576 |
343023 |
-24.88 |
-3.95 |
2947388 |
-12.35 |
| 2011/9 |
438576 |
340927 |
437787 |
28.64 |
0.18 |
2604365 |
-13.46 |
| 2011/8 |
340927 |
276191 |
401372 |
23.43 |
-15.05 |
2166578 |
-16.21 |
| 2011/7 |
276191 |
296570 |
358931 |
-6.87 |
-23.05 |
1765206 |
-16.48 |
| 2011/6 |
296570 |
213236 |
317161 |
39.08 |
-6.49 |
1406275 |
-14.8 |
| 2011/5 |
213236 |
166749 |
293524 |
27.87 |
-27.35 |
1089114 |
-17.22 |
| 2011/4 |
166749 |
185683 |
265697 |
-10.19 |
-37.24 |
795590 |
-13.48 |
| 2011/3 |
185683 |
138756 |
228618 |
33.81 |
-18.78 |
529894 |
-1.57 |
| 2011/2 |
138756 |
197102 |
160428 |
-29.6 |
-13.5 |
301276 |
11.47 |
| 2011/1 |
197102 |
319072 |
140848 |
-38.22 |
39.93 |
140848 |
39.93 |
| 2010/12 |
319072 |
262545 |
182069 |
21.53 |
75.24 |
3042754 |
15.98 |
| 2010/11 |
262545 |
343023 |
179916 |
-23.46 |
45.92 |
2860685 |
12.2 |
| 2010/10 |
343023 |
437787 |
263032 |
-21.64 |
30.41 |
2680769 |
9.94 |
| 2010/9 |
437787 |
401372 |
396998 |
9.07 |
10.27 |
2417737 |
7.71 |
| 2010/8 |
401372 |
358931 |
265757 |
11.82 |
51.02 |
2020738 |
7.21 |
| 2010/7 |
358931 |
317161 |
351396 |
13.16 |
2.14 |
1754981 |
0.58 |
| 2010/6 |
317161 |
293524 |
306828 |
8.05 |
3.36 |
1403585 |
0.19 |
| 2010/5 |
293524 |
265697 |
274196 |
10.47 |
7.04 |
1096757 |
-0.69 |
| 2010/4 |
265697 |
228618 |
275846 |
16.21 |
-3.67 |
822561 |
-3.27 |
| 2010/3 |
228618 |
160428 |
278402 |
42.5 |
-17.88 |
546716 |
-3.07 |
| 2010/2 |
160428 |
140848 |
153454 |
13.9 |
4.54 |
268314 |
12.28 |
| 2010/1 |
140848 |
182069 |
114860 |
-22.64 |
22.62 |
114860 |
22.62 |
| 2009/12 |
182069 |
179916 |
291794 |
1.19667 |
-37.6 |
3812744 |
-20.19 |
| 2009/11 |
179916 |
263032 |
284775 |
-31.5992 |
-36.82 |
3520950 |
-18.75 |
| 2009/10 |
263032 |
396998 |
241452 |
-33.74475 |
8.94 |
3236175 |
-17.16 |
| 2009/09 |
396998 |
265757 |
476283 |
49.38384 |
-16.65 |
2994723 |
-19.27 |
| 2009/08 |
265757 |
351396 |
324838 |
-24.37108 |
-18.19 |
2518440 |
-19.76 |
| 2009/07 |
351396 |
306828 |
340141 |
14.5254 |
3.31 |
2193602 |
-20 |
| 2009/06 |
306828 |
274196 |
336773 |
11.90098 |
-8.89 |
1853461 |
-24.27 |
| 2009/05 |
274196 |
275846 |
327429 |
-0.5981598 |
-16.26 |
1516688 |
-27.69 |
| 2009/04 |
275846 |
278402 |
310462 |
-0.9180968 |
-11.15 |
1189259 |
-30.83 |
| 2009/03 |
278402 |
153454 |
226700 |
81.42374 |
22.81 |
878798 |
-37.79 |
| 2009/02 |
153454 |
114860 |
258752 |
33.60091 |
-40.69 |
652097 |
-58.85 |
| 2009/01 |
114860 |
291794 |
393346 |
-60.63662 |
-70.8 |
393346 |
-70.8 |
| 2008/12 |
291794 |
284775 |
342685 |
2.464753 |
-14.85 |
3194584 |
19.35 |
| 2008/11 |
284775 |
241452 |
263307 |
17.9427 |
8.15 |
2851889 |
23.46 |
| 2008/10 |
241452 |
476283 |
423145 |
-49.30493 |
-42.94 |
2588592 |
25.02 |
| 2008/09 |
476283 |
324838 |
308095 |
46.6217 |
54.59 |
2165447 |
38.3 |
| 2008/08 |
324838 |
340141 |
332175 |
-4.499017 |
-2.21 |
1857351 |
35.59 |
| 2008/07 |
340141 |
336773 |
333493 |
1.00008 |
1.99 |
1525176 |
43.83 |
| 2008/06 |
336773 |
327429 |
261138 |
2.853748 |
28.96 |
1191683 |
55.53 |
| 2008/05 |
327429 |
310461 |
236971 |
5.465421 |
38.17 |
930545 |
62.99 |
| 2008/04 |
310461 |
226700 |
192144 |
36.94795 |
61.58 |
694279 |
71.29 |
| 2008/03 |
226700 |
258752 |
95122 |
-12.38715 |
138.33 |
502135 |
75.01 |
| 2008/02 |
258752 |
|
192306 |
|
34.55 |
407013 |
60.22 |
|
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