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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 |
60960 |
62085 |
64827 |
-1.81 |
-5.96 |
599523 |
-17.23 |
| 2013/7 |
62085 |
64525 |
75905 |
-3.78 |
-18.2 |
534696 |
-18.6 |
| 2013/6 |
64525 |
81508 |
72834 |
-20.83 |
-11.4 |
458791 |
-18.66 |
| 2013/5 |
81508 |
70998 |
81622 |
14.8 |
-0.13 |
385957 |
-20.03 |
| 2013/4 |
70998 |
61642 |
83870 |
15.17 |
-15.34 |
304335 |
-25.37 |
| 2013/3 |
61642 |
41935 |
122107 |
46.99 |
-49.51 |
220465 |
-29.19 |
| 2013/2 |
41935 |
52534 |
49159 |
-20.17 |
-14.69 |
98358 |
-3.95 |
| 2013/1 |
52534 |
41808 |
49199 |
-25.65538 |
6.77 |
49199 |
6.77 |
| 2012/12 |
41808 |
41020 |
49748 |
1.92 |
-15.96 |
473987 |
-6.59 |
| 2012/11 |
41020 |
44784 |
38350 |
-8.4 |
6.96 |
424239 |
-5.49 |
| 2012/10 |
44784 |
33559 |
47501 |
33.44 |
-5.71 |
385889 |
-6.73 |
| 2012/9 |
33559 |
34601 |
32024 |
-3.01 |
4.79 |
338388 |
-6.87 |
| 2012/8 |
34601 |
37543 |
41163 |
-7.83 |
-15.94 |
306364 |
-8.09 |
| 2012/7 |
37543 |
32057 |
41389 |
17.11 |
-9.29 |
265201 |
-6.87 |
| 2012/6 |
32057 |
42326 |
37672 |
-24.26 |
-14.9 |
223812 |
-6.43 |
| 2012/5 |
42326 |
39087 |
47840 |
8.28 |
-11.52 |
186140 |
-4.71 |
| 2012/4 |
39087 |
35320 |
40444 |
10.66 |
-3.35 |
138300 |
-2.36 |
| 2012/3 |
35320 |
30898 |
34965 |
14.31 |
1.01 |
97856 |
-1.95 |
| 2012/2 |
30898 |
29725 |
30856 |
3.94 |
0.13 |
62891 |
-3.6 |
| 2012/1 |
29725 |
49748 |
32035 |
-40.24 |
-7.21 |
32035 |
-7.21 |
| 2011/12 |
49748 |
38350 |
44659 |
29.72 |
11.39 |
413752 |
14.55 |
| 2011/11 |
38350 |
47501 |
39311 |
-19.26 |
-2.44 |
369093 |
14.94 |
| 2011/10 |
47501 |
32024 |
38321 |
48.32 |
23.95 |
329782 |
17.01 |
| 2011/9 |
32024 |
41163 |
31989 |
-22.2 |
0.1 |
291461 |
16.1 |
| 2011/8 |
41163 |
41389 |
36581 |
-0.54 |
12.52 |
259472 |
18.07 |
| 2011/7 |
41389 |
37672 |
31251 |
9.86 |
32.44 |
222891 |
18.98 |
| 2011/6 |
37672 |
47840 |
37004 |
-21.25 |
1.8 |
191640 |
16.78 |
| 2011/5 |
47840 |
40444 |
34261 |
18.28 |
39.63 |
154636 |
20.37 |
| 2011/4 |
40444 |
34965 |
32039 |
15.66 |
26.23 |
120375 |
14.89 |
| 2011/3 |
34965 |
30856 |
29202 |
13.31 |
19.73 |
88336 |
10.77 |
| 2011/2 |
30856 |
32035 |
28619 |
-3.68 |
7.81 |
59134 |
6.35 |
| 2011/1 |
32035 |
44659 |
30515 |
-28.26 |
4.98 |
30515 |
4.98 |
| 2010/12 |
44659 |
39311 |
38468 |
13.6 |
16.09 |
479280 |
-13.67 |
| 2010/11 |
39311 |
38321 |
33505 |
2.58 |
17.32 |
440812 |
-16.26 |
| 2010/10 |
38321 |
31989 |
44127 |
19.79 |
-13.15 |
407307 |
-19.03 |
| 2010/9 |
31989 |
36581 |
41691 |
-12.55 |
-23.27 |
363180 |
-19.74 |
| 2010/8 |
36581 |
31251 |
39587 |
17.05 |
-7.59 |
321489 |
-19.29 |
| 2010/7 |
31251 |
37004 |
40798 |
-15.54 |
-23.4 |
281902 |
-20.93 |
| 2010/6 |
37004 |
34261 |
51059 |
8 |
-27.52 |
241104 |
-20.51 |
| 2010/5 |
34261 |
32039 |
42406 |
6.93 |
-19.2 |
190045 |
-18.63 |
| 2010/4 |
32039 |
29202 |
39779 |
9.71 |
-19.45 |
147639 |
-18.46 |
| 2010/3 |
29202 |
28619 |
40349 |
2.03 |
-27.62 |
107860 |
-18.1 |
| 2010/2 |
28619 |
30515 |
36649 |
-6.21 |
-21.91 |
67511 |
-12.4 |
| 2010/1 |
30515 |
38468 |
30862 |
-20.67 |
-1.12 |
30862 |
-1.12 |
| 2009/12 |
38468 |
33505 |
43514 |
14.81 |
-11.59 |
531791 |
-9.87 |
| 2009/11 |
33505 |
44127 |
41451 |
-24.07 |
-19.16 |
488277 |
-9.72 |
| 2009/10 |
44127 |
41691 |
39597 |
5.84 |
11.44 |
446826 |
-8.84 |
| 2009/9 |
41691 |
39587 |
33970 |
5.31 |
22.72 |
407229 |
-10.81 |
| 2009/8 |
39587 |
40798 |
44821 |
-2.96 |
-11.67 |
373259 |
-13.86 |
| 2009/7 |
40798 |
51059 |
41975 |
-20.09 |
-2.8 |
328438 |
-14.16 |
| 2009/6 |
51059 |
42406 |
47671 |
20.4 |
7.1 |
286463 |
-15.83 |
| 2009/5 |
42406 |
39779 |
46167 |
6.6 |
-8.14 |
238792 |
-20.41 |
| 2009/4 |
39779 |
40349 |
52513 |
-1.41 |
-24.24 |
192625 |
-23.35 |
| 2009/3 |
40349 |
36649 |
49841 |
10.09 |
-19.04 |
140112 |
-23.01 |
| 2009/2 |
36649 |
30862 |
45790 |
18.75 |
-19.96 |
90271 |
-25.21 |
| 2009/1 |
30862 |
43514 |
44481 |
-29.07 |
-30.61 |
44481 |
-30.61 |
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