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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 |
11607 |
15622 |
14644 |
-25.7 |
-20.73 |
116219 |
4.1 |
| 2013/7 |
15622 |
14596 |
15082 |
7.02 |
3.58 |
101575 |
7.68 |
| 2013/6 |
14596 |
32126 |
15537 |
-54.56 |
-6.05 |
86493 |
8.39 |
| 2013/5 |
32126 |
12151 |
18842 |
164.38 |
70.5 |
70956 |
11.56 |
| 2013/4 |
12151 |
12998 |
12257 |
-6.51 |
-0.86 |
52114 |
32.44 |
| 2013/3 |
12998 |
9583 |
83705 |
35.63 |
-84.47 |
105078 |
-66.8 |
| 2013/2 |
9583 |
12303 |
10901 |
-22.1 |
-12.09 |
21373 |
2.4 |
| 2013/1 |
12303 |
12327 |
10472 |
0.1946946 |
17.48 |
10472 |
17.48 |
| 2012/12 |
12327 |
14538 |
15825 |
-15.2 |
-22.1 |
224995 |
3.02 |
| 2012/11 |
14538 |
10361 |
15155 |
40.31 |
-4.07 |
209170 |
4.92 |
| 2012/10 |
10361 |
13564 |
30767 |
-23.61 |
-66.32 |
194015 |
5.63 |
| 2012/9 |
13564 |
14580 |
19573 |
-6.96 |
-30.7 |
163248 |
19.19 |
| 2012/8 |
14580 |
15036 |
15512 |
-3.03 |
-6 |
143675 |
25.99 |
| 2012/7 |
15036 |
15283 |
20628 |
-1.61 |
-27.1 |
128163 |
29.86 |
| 2012/6 |
15283 |
19119 |
20163 |
-20.06 |
-24.2 |
107535 |
40.79 |
| 2012/5 |
19119 |
12172 |
14973 |
57.07 |
27.68 |
87372 |
55.79 |
| 2012/4 |
12172 |
83673 |
21960 |
-85.45 |
-44.57 |
72399 |
61.6 |
| 2012/3 |
83673 |
10813 |
20010 |
673.81 |
318.15 |
50439 |
107.82 |
| 2012/2 |
10813 |
10341 |
14378 |
4.56 |
-24.79 |
30429 |
-30.48 |
| 2012/1 |
10341 |
15825 |
16051 |
-34.65 |
-35.57 |
16051 |
-35.57 |
| 2011/12 |
15825 |
15155 |
21914 |
4.42 |
-27.78 |
265293 |
-15.18 |
| 2011/11 |
15155 |
30767 |
17707 |
-50.74 |
-14.41 |
243379 |
-14.05 |
| 2011/10 |
30767 |
19573 |
23442 |
57.19 |
31.24 |
225672 |
-14.02 |
| 2011/9 |
19573 |
15512 |
19723 |
26.17 |
-0.76 |
202230 |
-19.27 |
| 2011/8 |
15512 |
20628 |
19560 |
-24.8 |
-20.69 |
182507 |
-21.27 |
| 2011/7 |
20628 |
20163 |
18219 |
2.3 |
13.22 |
162947 |
-21.34 |
| 2011/6 |
20163 |
14973 |
25785 |
34.66 |
-21.8 |
144728 |
-25.69 |
| 2011/5 |
14973 |
21960 |
25275 |
-31.81 |
-40.75 |
118943 |
-26.54 |
| 2011/4 |
21960 |
20010 |
24255 |
9.74 |
-9.46 |
93668 |
-22.7 |
| 2011/3 |
20010 |
14378 |
27412 |
39.17 |
-27 |
69413 |
-27.33 |
| 2011/2 |
14378 |
16051 |
18222 |
-10.42 |
-21.09 |
42001 |
-27.55 |
| 2011/1 |
16051 |
21914 |
23780 |
-26.75 |
-32.5 |
23780 |
-32.5 |
| 2010/12 |
21914 |
17707 |
26569 |
23.75 |
-17.52 |
269609 |
-1.6 |
| 2010/11 |
17707 |
23442 |
24439 |
-24.46 |
-27.54 |
243039 |
0.13 |
| 2010/10 |
23442 |
19723 |
22107 |
18.85 |
6.03 |
218600 |
3.23 |
| 2010/9 |
19723 |
19560 |
20198 |
0.83 |
-2.35 |
196493 |
2.91 |
| 2010/8 |
19560 |
18219 |
21909 |
7.36 |
-10.72 |
176295 |
3.52 |
| 2010/7 |
18219 |
25785 |
20058 |
-29.34 |
-9.16 |
154385 |
5.54 |
| 2010/6 |
25785 |
25275 |
19978 |
2.01 |
29.06 |
134327 |
7.74 |
| 2010/5 |
25275 |
24255 |
23121 |
4.2 |
9.31 |
114349 |
4.01 |
| 2010/4 |
24255 |
27412 |
23875 |
-11.51 |
1.59 |
91228 |
2.67 |
| 2010/3 |
27412 |
18222 |
26997 |
50.43 |
1.53 |
67353 |
3.05 |
| 2010/2 |
18222 |
23780 |
20065 |
-23.37 |
-9.18 |
40356 |
4.07 |
| 2010/1 |
23780 |
26569 |
20291 |
-10.49 |
17.19 |
20291 |
17.19 |
| 2009/12 |
26569 |
24439 |
20701 |
8.71 |
28.34 |
288456 |
-6.53 |
| 2009/11 |
24439 |
22107 |
35815 |
10.54 |
-31.76 |
267755 |
-9.23 |
| 2009/10 |
22107 |
20198 |
23958 |
9.45 |
-7.72 |
231940 |
-5.75 |
| 2009/9 |
20198 |
21909 |
16659 |
-7.8 |
21.24 |
207982 |
-5.52 |
| 2009/8 |
21909 |
20058 |
23931 |
9.22 |
-8.44 |
191323 |
-7.85 |
| 2009/7 |
20058 |
19978 |
24706 |
0.4 |
-18.81 |
167392 |
-7.77 |
| 2009/6 |
19978 |
23121 |
19967 |
-13.59 |
0.05 |
142686 |
-5.85 |
| 2009/5 |
23121 |
23875 |
22677 |
-3.15 |
1.95 |
122719 |
-6.82 |
| 2009/4 |
23875 |
26997 |
19830 |
-11.56 |
20.39 |
100042 |
-8.81 |
| 2009/3 |
26997 |
20065 |
22920 |
34.54 |
17.78 |
80212 |
-16.03 |
| 2009/2 |
20065 |
20291 |
27838 |
-1.11 |
-27.92 |
57292 |
-29.56 |
| 2009/1 |
20291 |
20701 |
29454 |
-1.98 |
-31.1 |
29454 |
-31.1 |
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