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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 |
| 2013/11 |
177925 |
206201 |
175203 |
-13.71283 |
1.55 |
1949375 |
2.53 |
| 2013/10 |
206201 |
180829 |
169093 |
14.03094 |
21.95 |
1774172 |
2.63 |
| 2013/09 |
180829 |
194123 |
167896 |
-6.848236 |
7.7 |
1605079 |
0.59 |
| 2013/08 |
194123 |
185742 |
186411 |
4.512173 |
4.14 |
1437183 |
-0.24 |
| 2013/07 |
185742 |
174653 |
175884 |
6.349161 |
5.6 |
1250772 |
-0.89 |
| 2013/06 |
174653 |
171951 |
179817 |
1.571378 |
-2.87 |
1074888 |
-1.96 |
| 2013/05 |
171951 |
164774 |
184612 |
4.355663 |
-6.86 |
895071 |
-1.77 |
| 2013/04 |
164774 |
172971 |
185198 |
-4.738945 |
-11.03 |
710458 |
-0.45 |
| 2013/03 |
172971 |
187529 |
175468 |
-7.763066 |
-1.42 |
525260 |
3.28 |
| 2013/02 |
187529 |
181972 |
175175 |
3.053766 |
7.05 |
349792 |
5.63 |
| 2013/01 |
181972 |
33946 |
174617 |
436.0631 |
4.21 |
174617 |
4.21 |
| 2012/12 |
33946 |
32134 |
58953 |
5.638887 |
-42.42 |
352190 |
26.56 |
| 2012/11 |
32134 |
43825 |
24091 |
-26.67655 |
33.39 |
293237 |
40.43 |
| 2012/10 |
43825 |
34644 |
30987 |
26.50098 |
41.43 |
269146 |
41.06 |
| 2012/09 |
34644 |
37337 |
28968 |
-7.212684 |
19.59 |
238159 |
41.01 |
| 2012/08 |
37337 |
45840 |
32161 |
-18.5493 |
16.09 |
209191 |
43.98 |
| 2012/07 |
45840 |
36130 |
27133 |
26.87517 |
68.95 |
177030 |
49.04 |
| 2012/06 |
36130 |
42470 |
27588 |
-14.92818 |
30.96 |
149897 |
45.44 |
| 2012/05 |
42470 |
42429 |
25612 |
9.663202E-02 |
65.82 |
122310 |
48.7 |
| 2012/04 |
42429 |
32350 |
25428 |
31.15611 |
66.86 |
96698 |
44.17 |
| 2012/03 |
32350 |
29278 |
26535 |
10.49252 |
21.91 |
71270 |
36.07 |
| 2012/02 |
29278 |
35350 |
22497 |
-17.1768 |
30.14 |
44736 |
44.47 |
| 2012/01 |
35350 |
26481 |
22238 |
33.49194 |
58.96 |
22238 |
58.96 |
| 2011/12 |
26481 |
24091 |
24308 |
9.920717 |
8.94 |
370559 |
-13.72 |
| 2011/11 |
24091 |
30987 |
29254 |
-22.25449 |
-17.65 |
346251 |
-15.31 |
| 2011/10 |
30987 |
28968 |
30310 |
6.969759 |
2.23 |
316997 |
-15.1 |
| 2011/09 |
28968 |
32161 |
32866 |
-9.928174 |
-11.86 |
286687 |
-16.93 |
| 2011/08 |
32161 |
27133 |
33514 |
18.53094 |
-4.04 |
253820 |
-17.58 |
| 2011/07 |
27133 |
27588 |
30304 |
-1.649268 |
-10.46 |
220307 |
-19.64 |
| 2011/06 |
27588 |
25612 |
36225 |
7.715134 |
-23.84 |
190003 |
-21.11 |
| 2011/05 |
25612 |
25428 |
32113 |
0.7236118 |
-20.24 |
153778 |
-20.46 |
| 2011/04 |
25428 |
26535 |
28672 |
-4.171849 |
-11.31 |
121665 |
-20.52 |
| 2011/03 |
26535 |
22497 |
33348 |
17.94906 |
-20.43 |
92993 |
-23.36 |
| 2011/02 |
22497 |
22238 |
28861 |
1.164673 |
-22.05 |
59645 |
-25 |
| 2011/01 |
22238 |
24308 |
30783 |
-8.515715 |
-27.76 |
30783 |
-27.76 |
| 2010/12 |
24308 |
29254 |
30347 |
-16.90709 |
-19.9 |
309661 |
19.67 |
| 2010/11 |
29254 |
30310 |
29335 |
-3.483999 |
-0.28 |
279314 |
23.96 |
| 2010/10 |
30310 |
32866 |
28228 |
-7.777034 |
7.38 |
249979 |
26.81 |
| 2010/09 |
32866 |
33514 |
31490 |
-1.93352 |
4.37 |
221751 |
29.28 |
| 2010/08 |
33514 |
30304 |
25842 |
10.59266 |
29.69 |
190260 |
33.41 |
| 2010/07 |
30304 |
36225 |
25528 |
-16.34507 |
18.71 |
164418 |
33.99 |
| 2010/06 |
36225 |
0 |
30107 |
|
20.32 |
138890 |
36.8 |
|
| |
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