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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 |
151252 |
227025 |
275158 |
-33.37 |
-45.03 |
2353340 |
-22.1 |
| 2013/7 |
227025 |
209166 |
301129 |
8.53 |
-24.6 |
2078182 |
-19.07 |
| 2013/6 |
209166 |
247299 |
330152 |
-15.41 |
-36.64 |
1777053 |
-18.13 |
| 2013/5 |
247299 |
210568 |
364586 |
17.44 |
-32.16 |
1446901 |
-13.91 |
| 2013/4 |
210568 |
267416 |
323056 |
-21.25 |
-34.81 |
1082315 |
-7.76 |
| 2013/3 |
267416 |
221248 |
318407 |
20.86 |
-16.01 |
759259 |
3.74 |
| 2013/2 |
221248 |
299050 |
243143 |
-26.01 |
-9 |
440852 |
18.02 |
| 2013/1 |
299050 |
241 |
197709 |
-123987.1 |
51.25 |
197709 |
51.25 |
| 2012/12 |
241 |
6211 |
9140 |
-96.11 |
-97.36 |
65142 |
-58.34 |
| 2012/11 |
6211 |
3155 |
4811 |
96.86 |
29.09 |
56002 |
-51.98 |
| 2012/10 |
3155 |
1279 |
3572 |
146.67 |
-11.67 |
51191 |
-59.6 |
| 2012/9 |
1279 |
1305 |
7436 |
-1.99 |
-82.79 |
47619 |
-63.19 |
| 2012/8 |
1305 |
2157 |
3704 |
-39.49 |
-64.76 |
40183 |
-59.56 |
| 2012/7 |
2157 |
1902 |
3732 |
13.4 |
-42.2 |
36479 |
-59.03 |
| 2012/6 |
1902 |
3251 |
3507 |
-41.49 |
-45.76 |
32748 |
-60.95 |
| 2012/5 |
3251 |
2723 |
3824 |
19.39 |
-14.98 |
29241 |
-62.77 |
| 2012/4 |
2723 |
2689 |
3683 |
1.26 |
-26.06 |
25416 |
-69.96 |
| 2012/3 |
2689 |
1043 |
10212 |
157.81 |
-73.66 |
21734 |
-77.4 |
| 2012/2 |
1043 |
1179 |
3446 |
-11.53 |
-69.73 |
11521 |
-80.72 |
| 2012/1 |
1179 |
9140 |
8075 |
-87.1 |
-85.39 |
8075 |
-85.39 |
| 2011/12 |
9140 |
4811 |
6831 |
89.98 |
33.8 |
199670 |
-67.37 |
| 2011/11 |
4811 |
3572 |
8639 |
34.68 |
-44.31 |
192838 |
-70.95 |
| 2011/10 |
3572 |
7436 |
6666 |
-51.96 |
-46.41 |
184199 |
-72.2 |
| 2011/9 |
7436 |
3704 |
5045 |
100.75 |
47.39 |
177534 |
-73.17 |
| 2011/8 |
3704 |
3732 |
10853 |
-0.75 |
-65.87 |
172489 |
-76.7 |
| 2011/7 |
3732 |
3507 |
17468 |
6.41 |
-78.63 |
161636 |
-77.43 |
| 2011/6 |
3507 |
3824 |
22211 |
-8.28 |
-84.21 |
144168 |
-77.28 |
| 2011/5 |
3824 |
3683 |
29023 |
3.82 |
-86.82 |
121957 |
-76.02 |
| 2011/4 |
3683 |
10212 |
26602 |
-63.93 |
-86.15 |
92934 |
-72.65 |
| 2011/3 |
10212 |
3446 |
30204 |
196.34 |
-66.18 |
66332 |
-67.23 |
| 2011/2 |
3446 |
8075 |
16489 |
-57.32 |
-79.1 |
36129 |
-68.11 |
| 2011/1 |
8075 |
6831 |
19640 |
18.21 |
-58.88 |
19640 |
-58.88 |
| 2010/12 |
6831 |
8639 |
18055 |
-20.92 |
-62.16 |
271843 |
-26.54 |
| 2010/11 |
8639 |
6666 |
21742 |
29.59 |
-60.26 |
253788 |
-24.01 |
| 2010/10 |
6666 |
5045 |
30603 |
32.13 |
-78.21 |
232046 |
-20.61 |
| 2010/9 |
5045 |
10853 |
16910 |
-53.51 |
-70.16 |
201443 |
-11.86 |
| 2010/8 |
10853 |
17468 |
17607 |
-37.86 |
-38.35 |
184533 |
-6.52 |
| 2010/7 |
17468 |
22211 |
23639 |
-21.35 |
-26.1 |
166926 |
-3.16 |
| 2010/6 |
22211 |
29023 |
17829 |
-23.47 |
24.57 |
143286 |
0.61 |
| 2010/5 |
29023 |
26602 |
17692 |
9.1 |
64.04 |
125458 |
-2.79 |
| 2010/4 |
26602 |
30204 |
24079 |
-11.92 |
10.47 |
107765 |
-13.76 |
| 2010/3 |
30204 |
16489 |
28991 |
83.17 |
4.18 |
83686 |
-20.73 |
| 2010/2 |
16489 |
19640 |
29729 |
-16.04 |
-44.53 |
54696 |
-33.94 |
| 2010/1 |
19640 |
18055 |
24967 |
8.77 |
-21.33 |
24967 |
-21.33 |
| 2009/12 |
18055 |
21742 |
35580 |
-16.95 |
-49.25 |
633830 |
-57.11 |
| 2009/11 |
21742 |
30603 |
45691 |
-28.95 |
-52.41 |
598250 |
-57.57 |
| 2009/10 |
30603 |
16910 |
48935 |
80.97 |
-37.46 |
552560 |
-58 |
| 2009/9 |
16910 |
17607 |
62980 |
-3.95 |
-73.15 |
503625 |
-60 |
| 2009/8 |
17607 |
23639 |
65866 |
-25.51 |
-73.26 |
440645 |
-58.12 |
| 2009/7 |
23639 |
17829 |
59880 |
32.58 |
-60.52 |
374779 |
-55.46 |
| 2009/6 |
17829 |
17692 |
57884 |
0.77 |
-69.19 |
314899 |
-54.49 |
| 2009/5 |
17692 |
24079 |
57411 |
-26.52 |
-69.18 |
257015 |
-51.18 |
| 2009/4 |
24079 |
28991 |
57519 |
-16.94 |
-58.13 |
199604 |
-46.01 |
| 2009/3 |
28991 |
29729 |
46120 |
-2.48 |
-37.14 |
142085 |
-41.1 |
| 2009/2 |
29729 |
24967 |
36045 |
19.07 |
-17.52 |
95965 |
-43 |
| 2009/1 |
24967 |
35580 |
59920 |
-29.82 |
-58.33 |
59920 |
-58.33 |
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