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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 |
213723 |
172080 |
195762 |
24.19 |
9.17 |
1139440 |
35.93 |
| 2013/7 |
172080 |
185406 |
131177 |
-7.18 |
31.18 |
943679 |
41.48 |
| 2013/6 |
185406 |
213967 |
159773 |
-13.34 |
16.04 |
812502 |
43.14 |
| 2013/5 |
213967 |
197272 |
142058 |
8.46 |
50.61 |
652729 |
49.77 |
| 2013/4 |
197272 |
222291 |
135166 |
-11.25 |
45.94 |
510671 |
49.54 |
| 2013/3 |
222291 |
162984 |
154746 |
36.38 |
43.64 |
375504 |
50.84 |
| 2013/2 |
162984 |
181141 |
106265 |
-10.02 |
53.37 |
220758 |
55.88 |
| 2013/1 |
181141 |
168257 |
114493 |
-7.657333 |
58.21 |
114493 |
58.21 |
| 2012/12 |
168257 |
158967 |
142557 |
5.84 |
18.02 |
1490770 |
16.79 |
| 2012/11 |
158967 |
161499 |
162045 |
-1.56 |
-1.89 |
1348213 |
16.66 |
| 2012/10 |
161499 |
178335 |
146724 |
-9.44 |
10.06 |
1186168 |
19.2 |
| 2012/9 |
178335 |
188508 |
164588 |
-5.39 |
8.35 |
1039444 |
20.49 |
| 2012/8 |
188508 |
124249 |
141249 |
51.71 |
33.45 |
874856 |
22.77 |
| 2012/7 |
124249 |
150814 |
137557 |
-17.61 |
-9.67 |
733607 |
20.71 |
| 2012/6 |
150814 |
133424 |
143994 |
13.03 |
4.73 |
596049 |
27.73 |
| 2012/5 |
133424 |
125991 |
106669 |
5.89 |
25.08 |
452056 |
35.05 |
| 2012/4 |
125991 |
145841 |
91111 |
-13.61 |
38.28 |
345386 |
38.13 |
| 2012/3 |
145841 |
97298 |
97791 |
49.89 |
49.13 |
254275 |
38.08 |
| 2012/2 |
97298 |
107972 |
65771 |
-9.88 |
47.93 |
156484 |
31.17 |
| 2012/1 |
107972 |
142557 |
90714 |
-24.26 |
19.02 |
90714 |
19.02 |
| 2011/12 |
142557 |
162045 |
91822 |
-12.02 |
55.25 |
1137573 |
31.04 |
| 2011/11 |
162045 |
146724 |
110115 |
10.44 |
47.15 |
1045751 |
28.92 |
| 2011/10 |
146724 |
164588 |
109390 |
-10.85 |
34.12 |
935636 |
26.77 |
| 2011/9 |
164588 |
141249 |
112493 |
16.52 |
46.3 |
826246 |
25.8 |
| 2011/8 |
141249 |
137557 |
105972 |
2.68 |
33.28 |
713753 |
22.57 |
| 2011/7 |
137557 |
143994 |
106028 |
-4.47 |
29.73 |
607781 |
20.7 |
| 2011/6 |
143994 |
106669 |
98787 |
34.99 |
45.76 |
501753 |
18.79 |
| 2011/5 |
106669 |
91111 |
95673 |
17.07 |
11.49 |
402966 |
12.18 |
| 2011/4 |
91111 |
97791 |
82913 |
-6.83 |
9.88 |
307293 |
12.39 |
| 2011/3 |
97791 |
65771 |
89353 |
48.68 |
9.44 |
224379 |
13.32 |
| 2011/2 |
65771 |
90714 |
58882 |
-27.49 |
11.69 |
135027 |
15.89 |
| 2011/1 |
90714 |
91822 |
76145 |
-1.2 |
19.13 |
76145 |
19.13 |
| 2010/12 |
91822 |
110115 |
98383 |
-16.61 |
-6.66 |
833404 |
36.49 |
| 2010/11 |
110115 |
109390 |
81646 |
0.66 |
34.86 |
735021 |
42.27 |
| 2010/10 |
109390 |
112493 |
65309 |
-2.75 |
67.49 |
653376 |
43.2 |
| 2010/9 |
112493 |
105972 |
61242 |
6.15 |
83.68 |
588066 |
40.5 |
| 2010/8 |
105972 |
106028 |
53094 |
-0.05 |
99.59 |
526824 |
35.48 |
| 2010/7 |
106028 |
98787 |
70402 |
7.32 |
50.6 |
473731 |
28.29 |
| 2010/6 |
98787 |
95673 |
74074 |
3.25 |
33.36 |
403329 |
24.4 |
| 2010/5 |
95673 |
82913 |
59859 |
15.38 |
59.83 |
329255 |
22.38 |
| 2010/4 |
82913 |
89353 |
57988 |
-7.2 |
42.98 |
269396 |
14.06 |
| 2010/3 |
89353 |
58882 |
65414 |
51.74 |
36.59 |
211408 |
6.13 |
| 2010/2 |
58882 |
76145 |
77974 |
-22.67 |
-24.48 |
145994 |
-7.51 |
| 2010/1 |
76145 |
98383 |
68021 |
-22.6 |
11.94 |
68021 |
11.94 |
| 2009/12 |
98383 |
81646 |
77808 |
20.49 |
26.44 |
1097407 |
-24.05 |
| 2009/11 |
81646 |
65309 |
91079 |
25.01 |
-10.35 |
1019599 |
-27.91 |
| 2009/10 |
65309 |
61242 |
99328 |
6.64 |
-34.24 |
928520 |
-29.63 |
| 2009/9 |
61242 |
53094 |
106566 |
15.34 |
-42.53 |
829192 |
-29.07 |
| 2009/8 |
53094 |
70402 |
98639 |
-24.58 |
-46.17 |
722626 |
-27.09 |
| 2009/7 |
70402 |
74074 |
91443 |
-4.95 |
-23 |
623986 |
-24.07 |
| 2009/6 |
74074 |
59859 |
105793 |
23.74 |
-29.98 |
532543 |
-24.26 |
| 2009/5 |
59859 |
57988 |
99345 |
3.22 |
-39.74 |
426751 |
-22.84 |
| 2009/4 |
57988 |
65414 |
92046 |
-11.35 |
-37 |
327405 |
-17.71 |
| 2009/3 |
65414 |
77974 |
98566 |
-16.1 |
-33.63 |
235359 |
-10.17 |
| 2009/2 |
77974 |
68021 |
58774 |
14.63 |
32.66 |
136793 |
6.72 |
| 2009/1 |
68021 |
77808 |
78019 |
-12.57 |
-12.81 |
78019 |
-12.81 |
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