| |
|
|
|
| |
| 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 |
380345 |
356996 |
300105 |
6.54 |
26.73 |
2377376 |
21.88 |
| 2013/7 |
356996 |
408361 |
278399 |
-12.57 |
28.23 |
2077271 |
21.18 |
| 2013/6 |
408361 |
399556 |
342361 |
2.2 |
19.27 |
1798872 |
20.09 |
| 2013/5 |
399556 |
380559 |
306117 |
4.99 |
30.52 |
1456511 |
20.28 |
| 2013/4 |
380559 |
354730 |
316775 |
7.281312 |
20.13 |
1150394 |
17.56 |
| 2013/03 |
354730 |
262636 |
301195 |
35.06526 |
17.77 |
833619 |
16.59 |
| 2013/02 |
262636 |
354524 |
315719 |
-25.9187 |
-16.81 |
532424 |
15.92 |
| 2013/01 |
354524 |
164605 |
216705 |
115.3786 |
63.6 |
216705 |
63.6 |
| 2012/12 |
164605 |
162804 |
192534 |
1.106238 |
-14.51 |
2397290 |
-8.9 |
| 2012/11 |
162804 |
202076 |
187748 |
-19.43427 |
-13.29 |
2204756 |
-8.41 |
| 2012/10 |
202076 |
187342 |
195187 |
7.86476 |
3.53 |
2017008 |
-7.95 |
| 2012/09 |
187342 |
174843 |
196472 |
7.148699 |
-4.65 |
1821821 |
-9.18 |
| 2012/08 |
174843 |
196458 |
207357 |
-11.00235 |
-15.68 |
1625349 |
-9.73 |
| 2012/07 |
196458 |
197098 |
204286 |
-0.3247116 |
-3.83 |
1417992 |
-8.86 |
| 2012/06 |
197098 |
197864 |
206921 |
-0.3871346 |
-4.75 |
1213706 |
-9.71 |
| 2012/05 |
197864 |
177597 |
220097 |
11.41179 |
-10.1 |
1006785 |
-10.73 |
| 2012/04 |
177597 |
183070 |
204472 |
-2.989567 |
-13.14 |
786688 |
-10.9 |
| 2012/03 |
183070 |
198136 |
222742 |
-7.603868 |
-17.81 |
582216 |
-10.11 |
| 2012/02 |
198136 |
142133 |
154421 |
39.40183 |
28.31 |
359474 |
-5.34 |
| 2012/01 |
142133 |
192534 |
205053 |
-26.17771 |
-30.68 |
205053 |
-30.68 |
| 2011/12 |
192534 |
187748 |
234938 |
2.549162 |
-18.05 |
2229099 |
7.55 |
| 2011/11 |
187748 |
195187 |
200139 |
-3.811217 |
-6.19 |
1994164 |
10.56 |
| 2011/10 |
195187 |
196472 |
153860 |
-0.6540372 |
26.86 |
1794025 |
12.43 |
| 2011/09 |
196472 |
207357 |
150270 |
-5.249401 |
30.75 |
1640165 |
11.08 |
| 2011/08 |
207357 |
204286 |
160501 |
1.503285 |
29.19 |
1489895 |
9.09 |
| 2011/07 |
204286 |
206921 |
189397 |
-1.273433 |
7.86 |
1329394 |
6.66 |
| 2011/06 |
206921 |
220097 |
191982 |
-5.986451 |
7.78 |
1139997 |
6.47 |
| 2011/05 |
220097 |
204472 |
193906 |
7.641633 |
13.51 |
947734 |
6.23 |
| 2011/04 |
204472 |
222742 |
221852 |
-8.202315 |
-7.83 |
753828 |
4.36 |
| 2011/03 |
222742 |
154421 |
209208 |
44.24334 |
6.47 |
531976 |
9.44 |
| 2011/02 |
154421 |
205053 |
141887 |
-24.69215 |
8.83 |
322768 |
11.37 |
| 2011/01 |
205053 |
234938 |
180881 |
-12.72038 |
13.36 |
180881 |
13.36 |
| 2010/12 |
234938 |
200139 |
192960 |
17.38741 |
21.75 |
1907016 |
16.89 |
| 2010/11 |
200139 |
153860 |
181915 |
30.07864 |
10.02 |
1714056 |
16.34 |
| 2010/10 |
153860 |
150270 |
181539 |
2.389033 |
-15.25 |
1532141 |
17.09 |
| 2010/09 |
150270 |
160501 |
171510 |
-6.374415 |
-12.38 |
1350602 |
21.44 |
| 2010/08 |
160501 |
189397 |
141524 |
-15.25684 |
13.41 |
1179092 |
26.36 |
| 2010/07 |
189397 |
191982 |
176738 |
-1.34648 |
7.16 |
1037568 |
28.13 |
| 2010/06 |
191982 |
193906 |
161278 |
-0.9922333 |
19.04 |
860830 |
32.43 |
| 2010/05 |
193906 |
221852 |
158843 |
-12.59669 |
22.07 |
699552 |
35.48 |
| 2010/04 |
221852 |
209208 |
151758 |
6.043746 |
46.19 |
540709 |
39.41 |
| 2010/03 |
209208 |
141887 |
162148 |
47.44691 |
29.02 |
388951 |
36.77 |
| 2010/02 |
141887 |
180881 |
128207 |
-21.55782 |
10.67 |
226803 |
42.31 |
| 2010/01 |
180881 |
192960 |
98596 |
-6.259847 |
83.46 |
98596 |
83.46 |
| 2009/12 |
192960 |
181915 |
167487 |
6.071517 |
15.21 |
1880102 |
1.43 |
| 2009/11 |
181915 |
181539 |
133449 |
0.207118 |
36.32 |
1712615 |
0.08 |
| 2009/10 |
181539 |
171510 |
164768 |
5.847472 |
10.18 |
1579166 |
-2.98 |
| 2009/09 |
171510 |
141524 |
182064 |
21.18793 |
-5.8 |
1414398 |
-4.51 |
| 2009/08 |
141524 |
176738 |
148844 |
-19.92441 |
-4.92 |
1381178 |
-14.63 |
| 2009/07 |
176738 |
161278 |
153841 |
9.585933 |
14.88 |
1083490 |
-4.24 |
| 2009/06 |
161278 |
158843 |
143464 |
1.53296 |
12.42 |
929649 |
-7.4 |
| 2009/05 |
158843 |
151758 |
175320 |
4.668617 |
-9.4 |
786185 |
-11.02 |
| 2009/04 |
151758 |
162148 |
140405 |
-6.407727 |
8.09 |
610865 |
-11.48 |
| 2009/03 |
162148 |
128207 |
164278 |
26.47359 |
-1.3 |
470460 |
-17.33 |
| 2009/02 |
128207 |
98596 |
133944 |
30.03266 |
-4.28 |
306182 |
-25.93 |
| 2009/01 |
98596 |
167487 |
172238 |
-41.13214 |
-42.76 |
172238 |
-42.76 |
| 2008/12 |
167487 |
133449 |
145141 |
25.50637 |
15.4 |
1705881 |
10.21 |
| 2008/11 |
133449 |
164768 |
158354 |
-19.00794 |
-15.73 |
1560740 |
9.73 |
| 2008/10 |
164768 |
182064 |
148042 |
-9.499956 |
11.3 |
1402386 |
12.61 |
| 2008/09 |
182064 |
148844 |
147592 |
22.31867 |
23.36 |
1254344 |
12.76 |
| 2008/08 |
148844 |
153841 |
147064 |
-3.248159 |
1.21 |
1106752 |
24.8 |
| 2008/07 |
153841 |
143464 |
137527 |
7.233173 |
11.86 |
959688 |
12.9 |
| 2008/06 |
143464 |
175320 |
129247 |
-18.1702 |
11 |
822161 |
13.07 |
| 2008/05 |
175320 |
140405 |
175140 |
24.86735 |
0.1 |
692914 |
13.46 |
| 2008/04 |
140405 |
164278 |
130644 |
-14.53207 |
7.47 |
517774 |
17.98 |
| 2008/03 |
164278 |
133944 |
136434 |
22.64678 |
20.41 |
387130 |
21.53 |
| 2008/02 |
133944 |
172238 |
105841 |
-22.23319 |
26.55 |
250696 |
22.13 |
| 2008/01 |
172238 |
145141 |
144855 |
18.66943 |
18.9 |
144855 |
18.9 |
| 2007/12 |
145141 |
158354 |
123660 |
-8.343964 |
17.37 |
1541238 |
10.68 |
| 2007/11 |
158354 |
148042 |
117763 |
6.965591 |
34.47 |
1417578 |
10.1 |
| 2007/10 |
148042 |
147592 |
113201 |
0.3048946 |
30.78 |
1299815 |
7.89 |
| 2007/09 |
147592 |
147064 |
163075 |
0.3590274 |
-9.49 |
1181845 |
6.13 |
| 2007/08 |
147064 |
137527 |
130167 |
6.934639 |
12.98 |
1018770 |
8.64 |
| 2007/07 |
137527 |
129247 |
117045 |
6.406339 |
17.5 |
888603 |
8 |
| 2007/06 |
129247 |
175140 |
114522 |
-26.20361 |
12.86 |
771558 |
6.56 |
| 2007/05 |
175140 |
130644 |
173062 |
34.05897 |
1.2 |
657036 |
5.46 |
| 2007/04 |
130644 |
136434 |
113771 |
-4.24381 |
14.83 |
483974 |
6.98 |
| 2007/03 |
136434 |
105841 |
122297 |
28.90468 |
11.56 |
370203 |
4.57 |
| 2007/02 |
105841 |
144855 |
123196 |
-26.93314 |
-14.09 |
247906 |
1.13 |
| 2007/01 |
144855 |
123660 |
124710 |
17.13974 |
16.15 |
124710 |
16.15 |
| 2006/12 |
123660 |
117763 |
105188 |
5.007515 |
17.56 |
1423132 |
8.3 |
| 2006/11 |
117763 |
113201 |
117313 |
4.03 |
0.38 |
1317944 |
7.56 |
| 2006/10 |
113201 |
163075 |
92917 |
-30.58347 |
21.83 |
1200631 |
8.26 |
| 2006/09 |
163075 |
130167 |
131854 |
25.28137 |
23.68 |
1107714 |
6.69 |
| 2006/08 |
130167 |
117045 |
101671 |
11.21107 |
28.03 |
975860 |
4.4 |
| 2006/07 |
117045 |
114522 |
107251 |
2.20307 |
9.13 |
874189 |
1.65 |
| 2006/06 |
114522 |
173062 |
126573 |
-33.82603 |
-9.52 |
766938 |
0.6 |
| 2006/05 |
173062 |
113771 |
177849 |
52.11434 |
-2.69 |
640365 |
2.6 |
| 2006/04 |
113771 |
122297 |
125779 |
-6.971553 |
-9.55 |
462516 |
4.64 |
| 2006/03 |
122297 |
123196 |
122397 |
-0.7297314 |
-0.08 |
336737 |
9.94 |
| 2006/02 |
123196 |
124710 |
91973 |
-1.214017 |
33.95 |
214340 |
15.66 |
| 2006/01 |
124710 |
105188 |
122367 |
18.55915 |
1.91 |
122367 |
1.91 |
| 2005/12 |
105188 |
117313 |
111135 |
-10.3356 |
-5.35 |
1347395 |
5.62 |
| 2005/11 |
117313 |
92917 |
103951 |
26.25569 |
12.85 |
1236260 |
6.61 |
| 2005/10 |
92917 |
131854 |
117972 |
-29.53039 |
-21.24 |
1132309 |
6.03 |
| 2005/09 |
131854 |
101671 |
99351 |
29.68693 |
32.72 |
1014337 |
9.21 |
| 2005/08 |
101671 |
107251 |
106257 |
-5.202749 |
-4.32 |
914986 |
6.65 |
| 2005/07 |
107251 |
126573 |
112369 |
-15.2655 |
-4.55 |
808729 |
8.09 |
| 2005/06 |
126573 |
177849 |
101843 |
-28.8312 |
24.28 |
696360 |
10.14 |
| 2005/05 |
177849 |
125779 |
136194 |
41.39801 |
30.59 |
594517 |
7.71 |
| 2005/04 |
125779 |
122397 |
132300 |
2.76314 |
-4.93 |
458323 |
0.91 |
| 2005/03 |
122397 |
91973 |
132645 |
33.07927 |
-7.73 |
326023 |
3.29 |
| 2005/02 |
91973 |
122367 |
102412 |
-24.8384 |
-10.19 |
193378 |
10.84 |
| 2005/01 |
122367 |
111135 |
90966 |
10.10663 |
34.52 |
90966 |
34.52 |
| 2004/12 |
111135 |
103951 |
92775 |
6.910948 |
19.79 |
1166728 |
15.48 |
| 2004/11 |
103951 |
117972 |
90963 |
-11.88502 |
14.28 |
1073953 |
15.11 |
| 2004/10 |
117972 |
99351 |
99941 |
18.74264 |
18.04 |
982990 |
15.19 |
| 2004/09 |
99351 |
106257 |
84956 |
-6.499337 |
16.94 |
883049 |
14.87 |
| 2004/08 |
106257 |
112369 |
94362 |
-5.439223 |
12.61 |
794204 |
15.21 |
| 2004/07 |
112369 |
101843 |
93417 |
10.33552 |
20.29 |
699842 |
15.56 |
| 2004/06 |
101843 |
136194 |
102989 |
-25.22211 |
-1.11 |
606425 |
14.83 |
| 2004/05 |
136194 |
132300 |
106351 |
2.943311 |
28.06 |
503436 |
18.09 |
| 2004/04 |
132300 |
132645 |
106365 |
-0.2600927 |
24.38 |
397085 |
15.42 |
| 2004/03 |
132645 |
102412 |
107796 |
29.52096 |
23.05 |
290720 |
12.14 |
| 2004/02 |
102412 |
90966 |
80177 |
12.58272 |
27.73 |
182924 |
5.71 |
| 2004/01 |
90966 |
92775 |
102747 |
-1.949879 |
-11.47 |
102747 |
-11.47 |
| 2003/12 |
92775 |
90963 |
106313 |
1.992019 |
-12.73 |
1058369 |
10.24 |
| 2003/11 |
90963 |
99941 |
109362 |
-8.9833 |
-16.82 |
957929 |
12.11 |
| 2003/10 |
99941 |
84956 |
93865 |
17.63854 |
6.47 |
848567 |
15.84 |
| 2003/09 |
84956 |
94362 |
88462 |
-9.967996 |
-3.96 |
754702 |
17.01 |
| 2003/08 |
94362 |
93417 |
87542 |
1.011593 |
7.79 |
666240 |
19.21 |
| 2003/07 |
93417 |
102989 |
87181 |
-9.294196 |
7.15 |
578698 |
20.93 |
| 2003/06 |
102989 |
106351 |
79839 |
-3.16123 |
29 |
491517 |
23.38 |
| 2003/05 |
106351 |
106365 |
93676 |
-1.316222E-02 |
13.53 |
411678 |
22.29 |
| 2003/04 |
106365 |
107796 |
84043 |
-1.327507 |
26.56 |
318002 |
24.87 |
| 2003/03 |
107796 |
80177 |
93389 |
34.44754 |
15.43 |
233959 |
24.26 |
| 2003/02 |
80177 |
102747 |
59291 |
-21.96658 |
35.23 |
140570 |
29.92 |
| 2003/01 |
102747 |
|
81279 |
|
26.41 |
81279 |
26.41 |
|
| |
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