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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 |
102300 |
108009 |
131859 |
-5.28 |
-22.41 |
871688 |
-6.85 |
| 2013/7 |
108009 |
105571 |
127443 |
2.3 |
-15.24 |
739829 |
-4.07 |
| 2013/6 |
105571 |
119035 |
98132 |
-11.31 |
7.58 |
612386 |
-1.75 |
| 2013/5 |
119035 |
97696 |
110341 |
21.84 |
7.87 |
514253 |
-3.53 |
| 2013/4 |
97696 |
88024 |
107287 |
10.98 |
-8.93 |
403912 |
-6.64 |
| 2013/3 |
88024 |
74334 |
113836 |
18.41 |
-22.67 |
296625 |
-5.81 |
| 2013/2 |
74334 |
117008 |
98020 |
-36.47 |
-24.16 |
182789 |
4.67 |
| 2013/1 |
117008 |
117522 |
84769 |
0.4373649 |
38.03 |
84769 |
38.03 |
| 2012/12 |
117522 |
98129 |
90506 |
19.76 |
29.84 |
1194155 |
-2.89 |
| 2012/11 |
98129 |
96522 |
127157 |
1.66 |
-22.82 |
1103649 |
-5.58 |
| 2012/10 |
96522 |
120433 |
100798 |
-19.85 |
-4.24 |
976492 |
-3.33 |
| 2012/9 |
120433 |
108842 |
130389 |
10.64 |
-7.63 |
875694 |
-3.23 |
| 2012/8 |
108842 |
110116 |
115078 |
-1.15 |
-5.41 |
745305 |
-2.46 |
| 2012/7 |
110116 |
85788 |
103882 |
28.35828 |
6 |
630227 |
-1.92 |
| 2012/06 |
85788 |
83159 |
105472 |
3.161414 |
-18.66 |
526346 |
-3.49 |
| 2012/05 |
83159 |
90396 |
93886 |
-8.005885 |
-11.43 |
420874 |
0.31 |
| 2012/04 |
90396 |
93273 |
72345 |
-3.084494 |
24.95 |
326988 |
3.68 |
| 2012/03 |
93273 |
85368 |
94278 |
9.259911 |
-1.07 |
254643 |
-2.36 |
| 2012/02 |
85368 |
69993 |
49781 |
21.96648 |
71.49 |
160365 |
-3.12 |
| 2012/01 |
69993 |
90506 |
110584 |
-22.66479 |
-36.71 |
110584 |
-36.71 |
| 2011/12 |
90506 |
127157 |
91528 |
-28.82342 |
-1.12 |
1200108 |
-0.5 |
| 2011/11 |
127157 |
100798 |
82298 |
26.15032 |
54.51 |
1108580 |
-0.44 |
| 2011/10 |
100798 |
130389 |
86588 |
-22.6944 |
16.41 |
1026282 |
-4.85 |
| 2011/09 |
130389 |
115078 |
113560 |
13.30489 |
14.82 |
939694 |
-6.81 |
| 2011/08 |
115078 |
103882 |
110493 |
10.77761 |
4.15 |
826134 |
-9.78 |
| 2011/07 |
103882 |
105472 |
109645 |
-1.507509 |
-5.26 |
715641 |
-11.94 |
| 2011/06 |
105472 |
93886 |
135273 |
12.3405 |
-22.03 |
605996 |
-13.14 |
| 2011/05 |
93886 |
72345 |
131241 |
29.77538 |
-28.46 |
470723 |
-10.59 |
| 2011/04 |
72345 |
94278 |
118178 |
-23.26418 |
-38.78 |
339482 |
-3.68 |
| 2011/03 |
94278 |
49781 |
101022 |
89.38551 |
-6.68 |
221304 |
15.06 |
| 2011/02 |
49781 |
110584 |
53761 |
-54.98354 |
-7.4 |
120282 |
33.32 |
| 2011/01 |
110584 |
91528 |
66521 |
20.81986 |
66.24 |
66521 |
66.24 |
| 2010/12 |
91528 |
82298 |
64901 |
11.21534 |
41.03 |
663391 |
80.91 |
| 2010/11 |
82298 |
86588 |
55644 |
-4.954497 |
47.9 |
598490 |
85.23 |
| 2010/10 |
86588 |
113560 |
47904 |
-23.75132 |
80.75 |
542846 |
89.06 |
| 2010/09 |
113560 |
110493 |
66599 |
2.775741 |
70.51 |
494942 |
89.86 |
| 2010/08 |
110493 |
109645 |
51434 |
0.7734051 |
114.82 |
428343 |
92.87 |
| 2010/07 |
109645 |
135273 |
64909 |
-18.94539 |
68.92 |
376909 |
89.87 |
| 2010/06 |
135273 |
131241 |
50766 |
3.072211 |
166.46 |
312000 |
94.23 |
| 2010/05 |
131241 |
118178 |
53291 |
11.05367 |
146.27 |
261234 |
80.19 |
| 2010/04 |
118178 |
101022 |
59774 |
16.98244 |
97.71 |
207943 |
63.26 |
| 2010/03 |
101022 |
53761 |
49516 |
87.90945 |
104.02 |
148169 |
49.36 |
| 2010/02 |
53761 |
66521 |
43797 |
-19.18191 |
22.75 |
98653 |
21.92 |
| 2010/01 |
66521 |
64901 |
54856 |
2.496109 |
21.26 |
54856 |
21.26 |
| 2009/12 |
64901 |
55644 |
59659 |
16.63612 |
8.79 |
999157 |
-33.6 |
| 2009/11 |
55644 |
47904 |
79597 |
16.15731 |
-30.09 |
939498 |
-36.3 |
| 2009/10 |
47904 |
66599 |
92786 |
-28.07099 |
-48.37 |
859901 |
-36.87 |
| 2009/09 |
66599 |
51434 |
77627 |
29.48439 |
-14.21 |
767115 |
-35.48 |
| 2009/08 |
51434 |
64909 |
75416 |
-20.75983 |
-31.8 |
689488 |
-37.88 |
| 2009/07 |
64909 |
50766 |
91641 |
27.8592 |
-29.17 |
614072 |
-38.62 |
| 2009/06 |
50766 |
53291 |
96469 |
-4.738136 |
-47.38 |
522431 |
-40.28 |
| 2009/05 |
53291 |
59774 |
97127 |
-10.84585 |
-45.13 |
425962 |
-38.67 |
| 2009/04 |
59774 |
49516 |
82680 |
20.71654 |
-27.7 |
328835 |
-36.76 |
| 2009/03 |
49516 |
43797 |
85995 |
13.05797 |
-42.42 |
246155 |
-39.81 |
| 2009/02 |
43797 |
54856 |
67580 |
-20.16006 |
-35.19 |
160160 |
-38.4 |
| 2009/01 |
54856 |
59659 |
92580 |
-8.050756 |
-40.75 |
92580 |
-40.75 |
| 2008/12 |
59659 |
79597 |
80904 |
-25.04868 |
-26.26 |
1125639 |
-11.24 |
| 2008/11 |
79597 |
92786 |
98588 |
-14.21443 |
-19.26 |
1044735 |
-10.07 |
| 2008/10 |
92786 |
77627 |
76763 |
19.528 |
20.87 |
946147 |
-9.12 |
| 2008/09 |
77627 |
75416 |
105580 |
2.931739 |
-26.48 |
869384 |
-11.76 |
| 2008/08 |
75416 |
91641 |
102519 |
-17.70496 |
-26.44 |
763804 |
-9.73 |
| 2008/07 |
91641 |
96469 |
87098 |
-5.004717 |
5.22 |
661285 |
-7.14 |
| 2008/06 |
96469 |
97127 |
123898 |
-0.6774635 |
-22.14 |
574187 |
-9.01 |
| 2008/05 |
97127 |
82680 |
95310 |
17.47339 |
1.91 |
450289 |
-5.4 |
| 2008/04 |
82680 |
85995 |
87264 |
-3.854875 |
-5.25 |
354979 |
-7.36 |
| 2008/03 |
85995 |
67580 |
104331 |
27.24919 |
-17.57 |
267715 |
-8.05 |
| 2008/02 |
67580 |
92580 |
68696 |
-27.00367 |
-1.62 |
163384 |
-1.97 |
| 2008/01 |
92580 |
80904 |
94688 |
14.43192 |
-2.23 |
94688 |
-2.23 |
| 2007/12 |
80904 |
98588 |
100671 |
-17.93727 |
-19.64 |
1200957 |
-6.27 |
| 2007/11 |
98588 |
76763 |
107133 |
28.43167 |
-7.98 |
1100286 |
-5.05 |
| 2007/10 |
76763 |
105580 |
95846 |
-27.29399 |
-19.91 |
993153 |
-4.73 |
| 2007/09 |
105580 |
102519 |
102159 |
2.985788 |
3.35 |
897307 |
-3.11 |
| 2007/08 |
102519 |
87098 |
94205 |
17.70534 |
8.83 |
795148 |
-3.94 |
| 2007/07 |
87098 |
123898 |
105531 |
-29.70185 |
-17.47 |
700943 |
-5.66 |
| 2007/06 |
123898 |
95310 |
106173 |
29.99475 |
16.69 |
595412 |
-3.56 |
| 2007/05 |
95310 |
87264 |
113027 |
9.220297 |
-15.68 |
489239 |
-7.96 |
| 2007/04 |
87264 |
104331 |
108857 |
-16.35851 |
-19.84 |
376212 |
-5.64 |
| 2007/03 |
104331 |
68696 |
103850 |
51.87347 |
0.46 |
267355 |
0.13 |
| 2007/02 |
68696 |
94688 |
77043 |
-27.45015 |
-10.83 |
163505 |
-0.07 |
| 2007/01 |
94688 |
100671 |
86462 |
-5.943122 |
9.51 |
86462 |
9.51 |
| 2006/12 |
100671 |
107133 |
86871 |
-6.031755 |
15.89 |
1184699 |
1.37 |
| 2006/11 |
107133 |
95846 |
124001 |
11.77618 |
-13.6 |
1097828 |
0.22 |
| 2006/10 |
95846 |
102159 |
104433 |
-6.179583 |
-8.22 |
973827 |
1.98 |
| 2006/09 |
102159 |
94205 |
105226 |
8.443289 |
-2.91 |
869394 |
3.21 |
| 2006/08 |
94205 |
105531 |
90609 |
-10.73239 |
3.97 |
764168 |
4.05 |
| 2006/07 |
105531 |
106173 |
74461 |
-0.6046735 |
41.73 |
673559 |
4.07 |
| 2006/06 |
106173 |
113027 |
106692 |
-6.064038 |
-0.49 |
599098 |
-0.62 |
| 2006/05 |
113027 |
108857 |
91739 |
3.830714 |
23.2 |
492406 |
-0.64 |
| 2006/04 |
108857 |
103850 |
104898 |
4.821377 |
3.77 |
400667 |
-6.1 |
| 2006/03 |
103850 |
77043 |
77832 |
34.79485 |
33.43 |
295769 |
-9.61 |
| 2006/02 |
77043 |
86462 |
74354 |
-10.8938 |
3.62 |
217937 |
-24.98 |
| 2006/01 |
86462 |
86871 |
143583 |
-0.470813 |
-39.78 |
143583 |
-39.78 |
| 2005/12 |
86871 |
124001 |
114784 |
-29.94331 |
-24.32 |
880119 |
34.61 |
| 2005/11 |
124001 |
104433 |
69546 |
18.73737 |
78.3 |
748967 |
46.58 |
| 2005/10 |
104433 |
105226 |
85914 |
-0.753616 |
21.56 |
679421 |
43.33 |
| 2005/09 |
105226 |
90609 |
75451 |
16.13195 |
39.46 |
593507 |
46.48 |
| 2005/08 |
90609 |
74461 |
60891 |
21.68652 |
48.81 |
518056 |
47.51 |
| 2005/07 |
74461 |
106692 |
90308 |
-30.20939 |
-17.55 |
457165 |
47.33 |
| 2005/06 |
106692 |
91739 |
57989 |
16.2995 |
83.99 |
366857 |
63.31 |
| 2005/05 |
91739 |
104898 |
63999 |
-12.54457 |
43.34 |
308868 |
59.42 |
| 2005/04 |
104898 |
77832 |
60178 |
34.7749 |
74.31 |
244869 |
63.63 |
| 2005/03 |
77832 |
74354 |
71488 |
4.677623 |
8.87 |
184691 |
60.14 |
| 2005/02 |
74354 |
143583 |
63316 |
-48.21532 |
17.43 |
113204 |
92.52 |
| 2005/01 |
143583 |
114784 |
49888 |
25.08974 |
187.81 |
49888 |
187.81 |
| 2004/12 |
114784 |
69546 |
81328 |
65.04759 |
41.14 |
665484 |
32.25 |
| 2004/11 |
69546 |
85914 |
72090 |
-19.05161 |
-3.53 |
584155 |
28.21 |
| 2004/10 |
85914 |
75451 |
61235 |
13.86728 |
40.3 |
512065 |
32.68 |
| 2004/09 |
75451 |
60891 |
53412 |
23.91158 |
41.26 |
450830 |
31.65 |
| 2004/08 |
60891 |
90308 |
41448 |
-32.57408 |
46.91 |
397419 |
30.36 |
| 2004/07 |
90308 |
57989 |
58293 |
55.73298 |
54.92 |
355970 |
28.43 |
| 2004/06 |
57989 |
63999 |
53232 |
-9.390772 |
8.94 |
297677 |
23.24 |
| 2004/05 |
63999 |
60178 |
57792 |
6.349496 |
10.74 |
244445 |
26.35 |
| 2004/04 |
60178 |
71488 |
56910 |
-15.82084 |
5.74 |
186653 |
31.19 |
| 2004/03 |
71488 |
63316 |
50002 |
12.90669 |
42.97 |
129743 |
42.35 |
| 2004/02 |
63316 |
49888 |
25307 |
26.91629 |
150.19 |
79741 |
41.96 |
| 2004/01 |
49888 |
81328 |
54434 |
-38.65827 |
-8.35 |
54434 |
-8.35 |
| 2003/12 |
81328 |
72090 |
47468 |
12.81454 |
71.33 |
720273 |
-7.61 |
| 2003/11 |
72090 |
61235 |
54431 |
17.72679 |
32.44 |
672805 |
-13.18 |
| 2003/10 |
61235 |
53412 |
64498 |
14.64652 |
-5.06 |
618374 |
-17.19 |
| 2003/09 |
53412 |
41448 |
59401 |
28.86508 |
-10.08 |
553877 |
-18.6 |
| 2003/08 |
41448 |
58293 |
54454 |
-28.89713 |
-23.88 |
494475 |
-19.63 |
| 2003/07 |
58293 |
53232 |
39613 |
9.50744 |
47.16 |
440021 |
-19.1 |
| 2003/06 |
53232 |
57792 |
51726 |
-7.890365 |
2.91 |
400408 |
-25.66 |
| 2003/05 |
57792 |
|
63344 |
|
-8.76 |
348682 |
-29.89 |
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