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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 |
113560 |
113531 |
107763 |
0.02 |
5.37 |
810083 |
6.68 |
| 2013/7 |
113531 |
107436 |
108454 |
5.67 |
4.68 |
702320 |
6.88 |
| 2013/6 |
107436 |
116622 |
97181 |
-7.87 |
10.55 |
593866 |
7.28 |
| 2013/5 |
116622 |
112213 |
115216 |
3.92 |
1.22 |
496685 |
6.64 |
| 2013/4 |
112213 |
118381 |
105248 |
-5.21 |
6.61 |
381470 |
8.27 |
| 2013/3 |
118381 |
79591 |
103444 |
48.73 |
14.43 |
276221 |
9.27 |
| 2013/2 |
79591 |
103867 |
94182 |
-23.37 |
-15.49 |
172778 |
6.18 |
| 2013/1 |
103867 |
79615 |
78595 |
-30.4616 |
32.15 |
78595 |
32.15 |
| 2012/12 |
79615 |
94664 |
71465 |
-15.89 |
11.4 |
1025211 |
5.85 |
| 2012/11 |
94664 |
83590 |
86079 |
13.24 |
9.97 |
953746 |
5.43 |
| 2012/10 |
83590 |
91111 |
84561 |
-8.25 |
-1.14 |
867666 |
4.98 |
| 2012/9 |
91111 |
97356 |
93192 |
-6.41 |
-2.23 |
783105 |
5.64 |
| 2012/8 |
97356 |
95180 |
90960 |
2.28 |
7.03 |
689913 |
6.71 |
| 2012/7 |
95180 |
92200 |
87544 |
3.23 |
8.72 |
598953 |
6.66 |
| 2012/6 |
92200 |
101333 |
96986 |
-9.01 |
-4.93 |
511409 |
6.3 |
| 2012/5 |
101333 |
96795 |
86227 |
4.68 |
17.51 |
414423 |
8.94 |
| 2012/4 |
96795 |
97020 |
87045 |
-0.23 |
11.2 |
328195 |
6.68 |
| 2012/3 |
97020 |
82953 |
96311 |
16.95 |
0.73 |
241150 |
5.05 |
| 2012/2 |
82953 |
73372 |
59517 |
13.05 |
39.37 |
144838 |
7.93 |
| 2012/1 |
73372 |
71465 |
85321 |
2.66 |
-14 |
85321 |
-14 |
| 2011/12 |
71465 |
86079 |
74591 |
-16.97 |
-4.19 |
991416 |
3.4 |
| 2011/11 |
86079 |
84561 |
88589 |
1.79 |
-2.83 |
916825 |
4.02 |
| 2011/10 |
84561 |
93192 |
83458 |
-9.26 |
1.32 |
828236 |
4.76 |
| 2011/9 |
93192 |
90960 |
93825 |
2.45 |
-0.67 |
744778 |
5.14 |
| 2011/8 |
90960 |
87544 |
89669 |
3.9 |
1.43 |
650953 |
5.98 |
| 2011/7 |
87544 |
96986 |
93214 |
-9.73 |
-6.08 |
561284 |
6.71 |
| 2011/6 |
96986 |
86227 |
93619 |
12.47 |
3.59 |
468070 |
9.25 |
| 2011/5 |
86227 |
87045 |
84484 |
-0.93 |
2.06 |
374451 |
10.67 |
| 2011/4 |
87045 |
96311 |
80023 |
-9.62 |
8.77 |
289967 |
13.18 |
| 2011/3 |
96311 |
59517 |
79440 |
61.82099 |
21.23 |
209944 |
14.86 |
| 2011/02 |
59517 |
85321 |
53818 |
-30.24343 |
10.59 |
130504 |
10.98 |
| 2011/01 |
85321 |
74591 |
76685 |
14.38511 |
11.26 |
76685 |
11.26 |
| 2010/12 |
74591 |
88589 |
65820 |
-15.80106 |
13.33 |
614542 |
61.33 |
| 2010/11 |
88589 |
83458 |
60050 |
6.148003 |
47.53 |
548722 |
67.08 |
| 2010/10 |
83458 |
93825 |
66894 |
-11.04929 |
24.76 |
488673 |
69.49 |
| 2010/09 |
93825 |
89669 |
62874 |
4.634824 |
49.23 |
421778 |
76.58 |
| 2010/08 |
89669 |
93214 |
56298 |
-3.803077 |
59.28 |
358905 |
81.37 |
| 2010/07 |
93214 |
93619 |
53247 |
-0.4326045 |
75.06 |
302606 |
85.48 |
| 2010/06 |
93619 |
84484 |
47266 |
10.8127 |
98.07 |
249359 |
87.71 |
| 2010/05 |
84484 |
80023 |
43068 |
5.574647 |
96.16 |
202093 |
85.29 |
| 2010/04 |
80023 |
79440 |
44499 |
0.7338872 |
79.83 |
159024 |
82.34 |
| 2010/03 |
79440 |
53818 |
50333 |
47.60861 |
57.83 |
114525 |
83.32 |
| 2010/02 |
53818 |
76685 |
34704 |
-29.81939 |
55.08 |
64192 |
103.3 |
| 2010/01 |
76685 |
65820 |
29488 |
16.50714 |
160.05 |
29488 |
160.05 |
| 2009/12 |
65820 |
60050 |
22141 |
9.608659 |
197.28 |
450003 |
36.56 |
| 2009/11 |
60050 |
66894 |
28735 |
-10.23111 |
108.98 |
427863 |
28.25 |
| 2009/10 |
66894 |
62874 |
43570 |
6.39374 |
53.53 |
399127 |
22.44 |
| 2009/09 |
62874 |
56298 |
40855 |
11.6807 |
53.9 |
355557 |
18.62 |
| 2009/08 |
56298 |
53247 |
37292 |
5.7299 |
50.97 |
314702 |
14.05 |
| 2009/07 |
53247 |
47266 |
50742 |
12.65392 |
4.94 |
277410 |
9.08 |
| 2009/06 |
47266 |
43068 |
42744 |
9.747376 |
10.58 |
226668 |
10.01 |
| 2009/05 |
43068 |
44499 |
42032 |
-3.215802 |
2.46 |
183923 |
9.88 |
| 2009/04 |
44499 |
50333 |
36570 |
-11.59081 |
21.68 |
141891 |
12.07 |
| 2009/03 |
50333 |
34704 |
35151 |
45.03515 |
43.19 |
105321 |
8.74 |
| 2009/02 |
34704 |
29488 |
28351 |
17.68855 |
22.41 |
70170 |
-8.52 |
| 2009/01 |
29488 |
22141 |
41819 |
33.18278 |
-29.49 |
41819 |
-29.49 |
| 2008/12 |
22141 |
28735 |
28919 |
-22.94762 |
-23.44 |
397872 |
13.1 |
| 2008/11 |
28735 |
43570 |
37729 |
-34.04866 |
-23.84 |
368953 |
15.97 |
| 2008/10 |
43570 |
40855 |
37046 |
6.645454 |
17.61 |
331224 |
20.5 |
| 2008/09 |
40855 |
37292 |
33589 |
9.554328 |
21.63 |
294178 |
20.86 |
| 2008/08 |
37292 |
50742 |
38849 |
-26.50664 |
-4.01 |
260588 |
20.77 |
| 2008/07 |
50742 |
42744 |
34683 |
18.7114 |
46.3 |
221739 |
25.11 |
| 2008/06 |
42744 |
42032 |
31121 |
1.693947 |
37.35 |
187055 |
21.18 |
| 2008/05 |
42032 |
|
33556 |
|
25.26 |
155934 |
17.95 |
|
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