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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 |
26582 |
19346 |
48317 |
37.4 |
-44.98 |
579806 |
-51.01 |
| 2013/7 |
19346 |
20367 |
109664 |
-5.01 |
-82.35 |
531489 |
-51.56 |
| 2013/6 |
20367 |
24771 |
108811 |
-17.77 |
-81.28 |
421825 |
-43.55 |
| 2013/5 |
24771 |
35461 |
65428 |
-30.14 |
-62.14 |
313014 |
-30.43 |
| 2013/4 |
35461 |
36396 |
77460 |
-2.56 |
-54.22 |
247586 |
-22.06 |
| 2013/3 |
36396 |
56953 |
62888 |
-36.09 |
-42.12 |
170126 |
-7.42 |
| 2013/2 |
56953 |
64152 |
55494 |
-11.22 |
2.62 |
107238 |
12.93 |
| 2013/1 |
64152 |
85907 |
51744 |
25.3239 |
23.97 |
51744 |
23.97 |
| 2012/12 |
85907 |
63769 |
44577 |
34.71 |
92.71 |
927147 |
-19.73 |
| 2012/11 |
63769 |
17821 |
79887 |
257.83 |
-20.17 |
882570 |
-25.41 |
| 2012/10 |
17821 |
25955 |
74486 |
-31.33 |
-76.07 |
802683 |
-25.93 |
| 2012/9 |
25955 |
44683 |
72685 |
-41.91 |
-64.29 |
728197 |
-20.8 |
| 2012/8 |
44683 |
106136 |
97206 |
-57.9 |
-54.03 |
655512 |
-15.98 |
| 2012/7 |
106136 |
105492 |
83422 |
0.61 |
27.22 |
558306 |
-9.35 |
| 2012/6 |
105492 |
60704 |
78443 |
73.78 |
34.48 |
474884 |
-15.78 |
| 2012/5 |
60704 |
74252 |
101287 |
-18.24 |
-40.06 |
396441 |
-25.72 |
| 2012/4 |
74252 |
59568 |
78259 |
24.65 |
-5.12 |
295154 |
-20.8 |
| 2012/3 |
59568 |
51922 |
80300 |
14.72 |
-25.81 |
216895 |
-26.46 |
| 2012/2 |
51922 |
48004 |
52901 |
8.16 |
-1.85 |
136595 |
-26.84 |
| 2012/1 |
48004 |
44577 |
83694 |
7.68 |
-42.64 |
83694 |
-42.64 |
| 2011/12 |
44577 |
79887 |
48764 |
-44.19 |
-8.58 |
515758 |
79.76 |
| 2011/11 |
79887 |
74486 |
49158 |
7.25 |
62.51 |
466994 |
88.98 |
| 2011/10 |
74486 |
72685 |
62339 |
2.47 |
19.48 |
417836 |
92.1 |
| 2011/9 |
72685 |
97206 |
48619 |
-25.22 |
49.49 |
355497 |
104.83 |
| 2011/8 |
97206 |
83422 |
37224 |
16.52 |
161.13 |
306878 |
113.6 |
| 2011/7 |
83422 |
78443 |
21897 |
6.34 |
280.97 |
269272 |
107.33 |
| 2011/6 |
78443 |
101287 |
34485 |
-22.55 |
127.46 |
247379 |
91.96 |
| 2011/5 |
101287 |
78259 |
31489 |
29.42 |
221.65 |
212942 |
86.17 |
| 2011/4 |
78259 |
80300 |
35049 |
-2.54 |
123.28 |
181404 |
62.7 |
| 2011/3 |
80300 |
52901 |
41566 |
51.79 |
93.18 |
153410 |
41.38 |
| 2011/2 |
52901 |
83694 |
68304 |
-36.79 |
-22.55 |
111844 |
22.12 |
| 2011/1 |
83694 |
48764 |
44292 |
71.63 |
88.95 |
44292 |
88.95 |
| 2010/12 |
48764 |
49158 |
73195 |
-0.8 |
-33.37 |
888285 |
-41.93 |
| 2010/11 |
49158 |
62339 |
70323 |
-21.14 |
-30.09 |
815090 |
-42.7 |
| 2010/10 |
62339 |
48619 |
47111 |
28.21 |
32.32 |
744767 |
-43.89 |
| 2010/9 |
48619 |
37224 |
53020 |
30.61 |
-8.3 |
697656 |
-49.04 |
| 2010/8 |
37224 |
21897 |
31362 |
69.9959 |
18.69 |
644636 |
-52.39 |
| 2010/07 |
21897 |
34485 |
28022 |
-36.50283 |
-21.86 |
613274 |
-56.09 |
| 2010/06 |
34485 |
31489 |
42978 |
9.514434 |
-19.76 |
585252 |
-57.73 |
| 2010/05 |
31489 |
35049 |
58155 |
-10.15721 |
-45.85 |
542274 |
-60.73 |
| 2010/04 |
35049 |
41566 |
74182 |
-15.67868 |
-52.75 |
484119 |
-62.53 |
| 2010/03 |
41566 |
68304 |
73219 |
-39.14558 |
-43.23 |
409936 |
-62.58 |
| 2010/02 |
68304 |
44292 |
114649 |
54.21295 |
-40.42 |
336717 |
-66.78 |
| 2010/01 |
44292 |
73195 |
222068 |
-39.48 |
-80.05 |
222068 |
-80.05 |
| 2009/12 |
73195 |
70323 |
250019 |
4.08 |
-70.72 |
915797 |
-3 |
| 2009/11 |
70323 |
47111 |
170055 |
49.27 |
-58.64 |
665778 |
22.42 |
| 2009/10 |
47111 |
53020 |
29724 |
-11.14 |
58.49 |
495722 |
50.23 |
| 2009/9 |
53020 |
0 |
33970 |
|
56.07 |
465998 |
49.71 |
|
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