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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 |
| 2013/10 |
10257 |
14452 |
11965 |
-29.02712 |
-14.27 |
156194 |
-10.12 |
| 2013/09 |
14452 |
16129 |
23372 |
-10.39742 |
-38.17 |
144229 |
-9.78 |
| 2013/08 |
16129 |
12109 |
24412 |
33.19844 |
-33.93 |
120857 |
-4.29 |
| 2013/07 |
12109 |
31517 |
7002 |
-61.57947 |
72.94 |
96445 |
3.22 |
| 2013/06 |
31517 |
11685 |
25022 |
169.7219 |
25.96 |
89443 |
-2.24 |
| 2013/05 |
11685 |
8834 |
9436 |
32.27304 |
23.83 |
64421 |
-13.2 |
| 2013/04 |
8834 |
13793 |
9122 |
-35.95302 |
-3.16 |
54985 |
-19.55 |
| 2013/03 |
13793 |
8045 |
29989 |
71.4481 |
-54.01 |
45863 |
-22.81 |
| 2013/02 |
8045 |
13563 |
9328 |
-40.68422 |
-13.75 |
15874 |
36.12 |
| 2013/01 |
13563 |
21937 |
6546 |
38.17295 |
107.2 |
6546 |
107.2 |
| 2012/12 |
21937 |
9628 |
63629 |
127.84 |
-65.52 |
192550 |
-21.38 |
| 2012/11 |
9628 |
7500 |
9162 |
28.37 |
5.08 |
128921 |
0.4 |
| 2012/10 |
7500 |
19549 |
8760 |
-61.63 |
-14.38 |
119759 |
0.04 |
| 2012/9 |
19549 |
15513 |
20202 |
26.01 |
-3.23 |
110999 |
1.18 |
| 2012/8 |
15513 |
5999 |
11717 |
158.59 |
32.39 |
90797 |
2.16 |
| 2012/7 |
5999 |
18386 |
8953 |
-67.37 |
-32.99 |
79080 |
-2.31 |
| 2012/6 |
18386 |
8197 |
21955 |
124.3 |
-16.25 |
70127 |
1.6 |
| 2012/5 |
8197 |
7877 |
8416 |
4.06 |
-2.6 |
48172 |
9.74 |
| 2012/4 |
7877 |
21240 |
14656 |
-62.91 |
-46.25 |
39756 |
12.35 |
| 2012/3 |
21240 |
9219 |
14830 |
130.39 |
43.22 |
25100 |
46.57 |
| 2012/2 |
9219 |
6331 |
6741 |
45.61 |
36.76 |
10270 |
51.41 |
| 2012/1 |
6331 |
63629 |
3529 |
-90.05 |
79.39 |
3529 |
79.39 |
| 2011/12 |
63629 |
9162 |
55065 |
594.48 |
15.55 |
221558 |
-13.09 |
| 2011/11 |
9162 |
8760 |
22346 |
4.58 |
-58.99 |
166493 |
-22.56 |
| 2011/10 |
8760 |
20202 |
13856 |
-56.63 |
-36.77 |
144147 |
-16.91 |
| 2011/9 |
20202 |
11717 |
11303 |
72.41 |
78.73 |
130291 |
-14.8 |
| 2011/8 |
11717 |
8953 |
9551 |
30.87 |
22.67 |
118988 |
-23.69 |
| 2011/7 |
8953 |
21955 |
8792 |
-59.22 |
1.83 |
109437 |
-27.73 |
| 2011/6 |
21955 |
8416 |
50427 |
160.87 |
-56.46 |
100645 |
-30.32 |
| 2011/5 |
8416 |
14656 |
8328 |
-42.57 |
1.05 |
50218 |
-4.07 |
| 2011/4 |
14656 |
14830 |
3991 |
-1.17 |
267.22 |
41890 |
-5.09 |
| 2011/3 |
14830 |
6741 |
19755 |
119.99 |
-24.93 |
37899 |
-33.77 |
| 2011/2 |
6741 |
3529 |
10755 |
91.01 |
-37.32 |
18144 |
-43.39 |
| 2011/1 |
3529 |
55065 |
7389 |
-93.59 |
-52.23 |
7389 |
-52.23 |
| 2010/12 |
55065 |
22346 |
103861 |
146.41 |
-46.98 |
220564 |
0.45 |
| 2010/11 |
22346 |
13856 |
5507 |
61.27 |
305.77 |
116703 |
42.66 |
| 2010/10 |
13856 |
11303 |
15530 |
22.58 |
-10.77 |
111196 |
29.63 |
| 2010/9 |
11303 |
9551 |
15282 |
18.34 |
-26.03 |
95666 |
36.19 |
| 2010/8 |
9551 |
8792 |
10724 |
8.63 |
-10.93 |
80384 |
48.02 |
| 2010/7 |
8792 |
50427 |
10501 |
-82.56 |
-16.27 |
69660 |
57.1 |
| 2010/6 |
50427 |
8328 |
10993 |
505.51 |
358.71 |
59159 |
70.12 |
| 2010/5 |
8328 |
3991 |
5984 |
108.66 |
39.17 |
48166 |
4.26 |
| 2010/4 |
3991 |
19755 |
10303 |
-79.79 |
-61.26 |
42182 |
-0.69 |
| 2010/3 |
19755 |
10755 |
18300 |
83.68 |
7.95 |
31879 |
18.88 |
| 2010/2 |
10755 |
7389 |
9745 |
45.55 |
10.36 |
13579 |
33.61 |
| 2010/1 |
7389 |
104801 |
3834 |
-92.94 |
92.72 |
3834 |
92.72 |
| 2009/12 |
104801 |
5507 |
42116 |
1803.05 |
148.83 |
245693 |
-9.84 |
| 2009/11 |
5507 |
15530 |
5278 |
-64.53 |
4.33 |
203577 |
-42.67 |
| 2009/10 |
15530 |
15282 |
32011 |
1.62 |
-51.48 |
198299 |
-43.92 |
| 2009/9 |
15282 |
0 |
10155 |
|
50.48 |
166288 |
-42.46 |
|
| |
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