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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 |
2015/10 |
17660 |
62651 |
50415 |
-71.8121 |
-64.97 |
444875 |
-30.97 |
2015/09 |
62651 |
41635 |
86585 |
50.47676 |
-27.64 |
394460 |
-26.62 |
2015/08 |
41635 |
38408 |
73268 |
-8.401896 |
-43.17 |
307875 |
-26.33 |
2015/07 |
38408 |
39892 |
40475 |
3.720044 |
-5.11 |
234607 |
-21.08 |
2015/06 |
39892 |
27245 |
35372 |
-46.41953 |
12.78 |
194132 |
-24.41 |
2015/05 |
27245 |
25105 |
39382 |
-8.524199 |
-30.82 |
158760 |
-32.69 |
2015/04 |
25105 |
24489 |
37526 |
-2.515415 |
-33.1 |
119378 |
-33.31 |
2015/03 |
24489 |
6599 |
33780 |
-271.1017 |
-27.5 |
81852 |
-33.4 |
2015/02 |
6599 |
23674 |
15616 |
72.12553 |
-57.74 |
48072 |
-37.55 |
2015/01 |
23674 |
72886 |
32720 |
67.51914 |
-27.65 |
32720 |
-27.65 |
2014/12 |
72886 |
75042 |
40493 |
2.873058 |
80 |
741140 |
-19.15 |
2014/11 |
75042 |
51182 |
32224 |
-46.61795 |
132.88 |
700647 |
-24.82 |
2014/10 |
51182 |
87880 |
55578 |
41.75922 |
-7.91 |
668423 |
-32.48 |
2014/09 |
87880 |
74725 |
85623 |
-17.60455 |
2.64 |
612845 |
-34.71 |
2014/08 |
74725 |
41065 |
50049 |
-81.96761 |
49.3 |
527222 |
-40.78 |
2014/07 |
41065 |
35756 |
52041 |
-14.84786 |
-21.09 |
477173 |
-50.23 |
2014/06 |
35756 |
39942 |
40198 |
10.4802 |
-11.05 |
425132 |
-53.79 |
2014/05 |
39942 |
38057 |
28683 |
-4.953097 |
39.25 |
384934 |
-58.26 |
2014/04 |
38057 |
34251 |
81041 |
11.11208 |
-53.04 |
356251 |
-66.11 |
2014/03 |
34251 |
15708 |
35941 |
118.0481 |
-4.7 |
275210 |
-69.96 |
2014/02 |
15708 |
32720 |
115864 |
-51.99267 |
-86.44 |
239269 |
-79.76 |
2014/01 |
32720 |
40493 |
123405 |
-19.19591 |
-73.49 |
123405 |
-73.49 |
2013/12 |
40493 |
32224 |
39505 |
25.661 |
2.5 |
1630504 |
-54.55 |
2013/11 |
32224 |
55578 |
162965 |
-42.02022 |
-80.23 |
1590999 |
-55.96 |
2013/10 |
55578 |
85623 |
196647 |
-35.08987 |
-71.74 |
1428034 |
-53.19 |
2013/09 |
85623 |
50049 |
174367 |
71.07834 |
-50.89 |
1231387 |
-50.23 |
2013/08 |
50049 |
52041 |
134127 |
-3.827751 |
-62.69 |
1057020 |
-50.12 |
2013/07 |
52041 |
40198 |
166080 |
29.46166 |
-68.67 |
922893 |
-48.3 |
2013/06 |
40198 |
28683 |
133714 |
40.14573 |
-69.94 |
756813 |
-43.83 |
2013/05 |
28683 |
81041 |
80429 |
-64.6068 |
-64.34 |
623099 |
-38.22 |
2013/04 |
81041 |
35941 |
154086 |
125.4834 |
-47.41 |
542670 |
-34.35 |
2013/03 |
35941 |
115864 |
196834 |
-68.98001 |
-81.74 |
388584 |
-29.18 |
2013/02 |
115864 |
123405 |
75601 |
-6.110774 |
53.26 |
191750 |
24.78 |
2013/01 |
123405 |
39505 |
116149 |
212.3782 |
6.25 |
116149 |
6.25 |
2012/12 |
39505 |
162965 |
91462 |
-75.7586 |
-56.81 |
1937303 |
-15.84 |
2012/11 |
162965 |
196647 |
158849 |
-17.12815 |
2.59 |
1845841 |
-13.81 |
2012/10 |
196647 |
174367 |
251337 |
12.77765 |
-21.76 |
1686992 |
-15.35 |
2012/09 |
174367 |
134127 |
204519 |
30.00142 |
-14.74 |
1435655 |
-14.23 |
2012/08 |
134127 |
166080 |
113027 |
-19.23952 |
18.67 |
1231136 |
-14.14 |
2012/07 |
166080 |
133714 |
140827 |
24.20539 |
17.93 |
1118109 |
-17.46 |
2012/06 |
133714 |
80429 |
146896 |
66.25098 |
-8.97 |
977282 |
-22.56 |
2012/05 |
80429 |
154086 |
182018 |
-47.80252 |
-55.81 |
830386 |
-24.96 |
2012/04 |
154086 |
196834 |
249361 |
-21.71779 |
-38.21 |
648367 |
-16.3 |
2012/03 |
196834 |
75601 |
221235 |
160.359 |
-11.03 |
399007 |
-2.61 |
2012/02 |
75601 |
116149 |
66636 |
-34.91033 |
13.45 |
177772 |
7.86 |
2012/01 |
116149 |
91462 |
111136 |
26.99154 |
4.51 |
111136 |
4.51 |
2011/12 |
91462 |
158849 |
356521 |
-42.42205 |
-74.35 |
3764325 |
-48.54 |
2011/11 |
158849 |
251337 |
263907 |
-36.7984 |
-39.81 |
3407804 |
-45.83 |
2011/10 |
251337 |
204519 |
366876 |
22.89176 |
-31.49 |
3143897 |
-46.34 |
2011/09 |
204519 |
113027 |
325835 |
80.94703 |
-37.23 |
2777021 |
-48.3 |
2011/08 |
113027 |
140827 |
306231 |
-19.74053 |
-63.09 |
2451186 |
-49.77 |
2011/07 |
140827 |
146896 |
254553 |
-4.131495 |
-44.68 |
2144956 |
-47.87 |
2011/06 |
146896 |
182018 |
392084 |
-19.29589 |
-62.53 |
1890403 |
-48.3 |
2011/05 |
182018 |
249361 |
428311 |
-27.00623 |
-57.5 |
1498318 |
-44.58 |
2011/04 |
249361 |
221235 |
328862 |
12.71318 |
-24.17 |
1070007 |
-39.41 |
2011/03 |
221235 |
66636 |
313019 |
232.0052 |
-29.32 |
741145 |
-46.16 |
2011/02 |
66636 |
111136 |
208256 |
-40.04103 |
-68 |
428126 |
-58.48 |
2011/01 |
111136 |
356521 |
219870 |
-68.82764 |
-49.45 |
219870 |
-49.45 |
2010/12 |
356521 |
263907 |
409735 |
35.09342 |
-12.99 |
3988045 |
-5.61 |
2010/11 |
263907 |
366876 |
390719 |
-28.06643 |
-32.46 |
3578310 |
-4.76 |
2010/10 |
366876 |
325835 |
343786 |
12.59564 |
6.72 |
3187591 |
-1.37 |
2010/09 |
325835 |
306231 |
344946 |
6.401703 |
-5.54 |
2843806 |
-2.35 |
2010/08 |
306231 |
254553 |
410291 |
20.30147 |
-25.36 |
2498859 |
-1.91 |
2010/07 |
254553 |
392084 |
323781 |
-35.07692 |
-21.38 |
2088569 |
2.7 |
2010/06 |
392084 |
428311 |
316436 |
-8.458106 |
23.91 |
1764787 |
7.12 |
2010/05 |
428311 |
328862 |
326315 |
30.24035 |
31.26 |
1448351 |
3.45 |
2010/04 |
328862 |
313019 |
247000 |
5.061354 |
33.14 |
1122036 |
-4.64 |
2010/03 |
313019 |
208256 |
299738 |
50.30491 |
4.43 |
875036 |
-15.3 |
2010/02 |
208256 |
219870 |
364891 |
-5.282212 |
-42.93 |
575298 |
-25.58 |
2010/01 |
219870 |
409735 |
210407 |
-46.33849 |
4.5 |
210407 |
4.5 |
2009/12 |
409735 |
390719 |
399047 |
4.866925 |
2.68 |
3916318 |
1.83 |
2009/11 |
390719 |
343786 |
435254 |
13.65181 |
-10.23 |
3517271 |
1.74 |
2009/10 |
343786 |
344946 |
574922 |
-0.3362845 |
-40.2 |
3082017 |
3.43 |
2009/09 |
344946 |
410291 |
461934 |
-15.9265 |
-25.33 |
2507095 |
13.43 |
2009/08 |
410291 |
323781 |
294574 |
26.71868 |
39.28 |
2045161 |
22.18 |
2009/07 |
323781 |
316436 |
231212 |
2.321165 |
40.04 |
1750587 |
19.31 |
2009/06 |
316436 |
326315 |
178001 |
-3.027443 |
77.77 |
1519376 |
16.15 |
2009/05 |
326315 |
247000 |
292212 |
32.11134 |
11.67 |
1341375 |
7.98 |
2009/04 |
247000 |
299738 |
273744 |
-17.5947 |
-9.77 |
1049163 |
6.95 |
2009/03 |
299738 |
364891 |
357816 |
-17.85547 |
-16.23 |
775419 |
12.85 |
2009/02 |
364891 |
254807 |
188957 |
43.2029 |
93.11 |
417603 |
37.76 |
2009/01 |
254807 |
359295 |
228646 |
-29.0814 |
11.44 |
228646 |
11.44 |
2008/12 |
359295 |
435254 |
238202 |
-17.45165 |
50.84 |
3152682 |
22.96 |
2008/11 |
435254 |
574922 |
198713 |
-24.29338 |
119.04 |
2914480 |
20.68 |
2008/10 |
574922 |
461934 |
187161 |
24.45977 |
207.18 |
2715767 |
13.49 |
2008/09 |
461934 |
294574 |
244732 |
56.81425 |
88.75 |
2528606 |
-0.85 |
2008/08 |
294574 |
231212 |
239609 |
27.40429 |
22.94 |
2283874 |
-10.45 |
2008/07 |
231212 |
178001 |
223994 |
29.89365 |
3.22 |
2044265 |
-14.37 |
2008/06 |
178001 |
292212 |
295302 |
-39.08498 |
-39.72 |
1820271 |
-16.53 |
2008/05 |
292212 |
273744 |
398297 |
6.746449 |
-26.63 |
1524969 |
-12.04 |
2008/04 |
273744 |
357816 |
366700 |
-23.49587 |
-25.35 |
1126672 |
-6.88 |
2008/03 |
357816 |
188957 |
365017 |
89.36372 |
-1.97 |
759972 |
2.03 |
2008/02 |
188957 |
228646 |
153051 |
-17.35827 |
23.46 |
394956 |
5.73 |
2008/01 |
228646 |
238202 |
241904 |
-4.011721 |
-5.48 |
241904 |
-5.48 |
2007/12 |
238202 |
198713 |
203471 |
19.87238 |
17.07 |
3378786 |
-6.69 |
2007/11 |
198713 |
187161 |
199937 |
6.172226 |
-0.61 |
3175315 |
-8.21 |
2007/10 |
187161 |
244732 |
240585 |
-23.5241 |
-22.21 |
2975378 |
-8.73 |
2007/09 |
244732 |
239609 |
413059 |
2.138067 |
-40.75 |
2734793 |
-7.54 |
2007/08 |
239609 |
223994 |
228535 |
6.971169 |
4.85 |
2321734 |
-1.63 |
2007/07 |
223994 |
295302 |
223843 |
-24.14748 |
0.07 |
2093199 |
-2.34 |
2007/06 |
295302 |
398297 |
364765 |
-25.85884 |
-19.04 |
1869356 |
-2.63 |
2007/05 |
398297 |
366700 |
313797 |
8.61658 |
26.93 |
1504590 |
1.35 |
2007/04 |
366700 |
365017 |
323396 |
0.4610744 |
13.39 |
1190793 |
-5.38 |
2007/03 |
365017 |
153051 |
288437 |
138.4937 |
26.55 |
867397 |
-12.38 |
2007/02 |
153051 |
241904 |
293695 |
-36.73069 |
-47.89 |
578960 |
-31.78 |
2007/01 |
241904 |
203471 |
285265 |
18.88869 |
-15.2 |
285265 |
-15.2 |
2006/12 |
203471 |
199937 |
215906 |
1.767557 |
-5.76 |
3556553 |
-5 |
2006/11 |
199937 |
240585 |
376886 |
-16.89548 |
-46.95 |
3340647 |
-4.95 |
2006/10 |
240585 |
413059 |
400973 |
-41.75529 |
-40 |
2963761 |
0.39 |
2006/09 |
413059 |
228535 |
349989 |
80.74212 |
18.02 |
2562789 |
6.71 |
2006/08 |
228535 |
223843 |
358150 |
2.096112 |
-36.19 |
2212800 |
4.92 |
2006/07 |
223843 |
364765 |
309584 |
-38.63364 |
-27.7 |
1854650 |
12.86 |
2006/06 |
364765 |
313797 |
388669 |
16.24235 |
-6.15 |
1545065 |
20.99 |
2006/05 |
313797 |
323396 |
173130 |
-2.968188 |
81.25 |
1156396 |
30.11 |
2006/04 |
323396 |
288437 |
300432 |
12.12015 |
7.64 |
983266 |
21.11 |
2006/03 |
288437 |
293695 |
264626 |
-1.790293 |
9 |
682834 |
27.03 |
2006/02 |
293695 |
285265 |
172946 |
2.955147 |
69.82 |
418208 |
38.44 |
2006/01 |
285265 |
215906 |
245262 |
32.12463 |
16.31 |
245262 |
16.31 |
2005/12 |
215906 |
376886 |
257267 |
-42.71318 |
-16.08 |
2713919 |
31.05 |
2005/11 |
376886 |
400973 |
255979 |
-6.007137 |
47.23 |
2456652 |
35.98 |
2005/10 |
400973 |
349989 |
440241 |
14.56732 |
-8.92 |
2200673 |
34.68 |
2005/09 |
349989 |
358150 |
308319 |
-2.278654 |
13.52 |
1760432 |
45.58 |
2005/08 |
358150 |
309584 |
213246 |
15.6875 |
67.95 |
1452113 |
52.38 |
2005/07 |
309584 |
388669 |
140510 |
-20.34765 |
120.33 |
1238867 |
49.71 |
2005/06 |
388669 |
173130 |
114515 |
124.4955 |
239.4 |
1098357 |
40.67 |
2005/05 |
173130 |
300432 |
161327 |
-42.37298 |
7.32 |
983842 |
17.54 |
2005/04 |
300432 |
264626 |
213320 |
13.53079 |
40.84 |
822515 |
19.54 |
2005/03 |
264626 |
172946 |
197827 |
53.01077 |
33.77 |
609212 |
12.08 |
2005/02 |
172946 |
245262 |
213372 |
-29.4852 |
-18.95 |
411385 |
1.66 |
2005/01 |
245262 |
257267 |
198013 |
-4.666358 |
23.86 |
198013 |
23.86 |
2004/12 |
257267 |
255979 |
309461 |
0.5031663 |
-16.87 |
2746717 |
-1.54 |
2004/11 |
255979 |
440241 |
266915 |
-41.8548 |
-4.1 |
2437256 |
0.41 |
2004/10 |
440241 |
308319 |
215863 |
42.7875 |
103.94 |
2170341 |
0.96 |
2004/09 |
308319 |
213246 |
301590 |
44.58372 |
2.23 |
1954478 |
-10.41 |
2004/08 |
213246 |
140510 |
291731 |
51.76571 |
-26.9 |
1652888 |
-12.72 |
2004/07 |
140510 |
|
178332 |
|
-21.21 |
1361157 |
-9.68 |
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