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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 |
| 2013/10 |
157804 |
160837 |
91804 |
-1.88576 |
71.89 |
1264262 |
13.37 |
| 2013/09 |
160837 |
156785 |
103986 |
2.584431 |
54.67 |
1172458 |
8.79 |
| 2013/08 |
156785 |
148675 |
116026 |
5.454851 |
35.13 |
1068472 |
4.32 |
| 2013/07 |
148675 |
148621 |
134597 |
3.633403E-02 |
10.46 |
952446 |
0.57 |
| 2013/06 |
148621 |
130382 |
128023 |
13.98889 |
16.09 |
817849 |
-1.06 |
| 2013/05 |
130382 |
128751 |
146336 |
1.266786 |
-10.9 |
689826 |
-4.24 |
| 2013/04 |
128751 |
134301 |
137824 |
-4.132508 |
-6.58 |
543490 |
-2.45 |
| 2013/03 |
134301 |
129040 |
158487 |
4.07703 |
-15.26 |
405665 |
-1.05 |
| 2013/02 |
129040 |
138077 |
125985 |
-6.544899 |
2.42 |
247178 |
8.07 |
| 2013/01 |
138077 |
103901 |
121193 |
32.89285 |
13.93 |
121193 |
13.93 |
| 2012/12 |
103901 |
78887 |
235119 |
31.70864 |
-55.81 |
1641767 |
-14.68 |
| 2012/11 |
78887 |
52424 |
146855 |
50.47879 |
-46.28 |
1406648 |
-7.8 |
| 2012/10 |
52424 |
103534 |
157581 |
-49.36543 |
-66.73 |
1259793 |
-3.32 |
| 2012/09 |
103534 |
115308 |
116939 |
-10.21091 |
-11.46 |
1102212 |
5.75 |
| 2012/08 |
115308 |
133264 |
100418 |
-13.47401 |
14.83 |
985273 |
7.79 |
| 2012/07 |
133264 |
129062 |
131850 |
3.255799 |
1.07 |
884855 |
6.99 |
| 2012/06 |
129062 |
145504 |
133627 |
-11.30003 |
-3.42 |
753005 |
8.03 |
| 2012/05 |
145504 |
137271 |
144710 |
5.997625 |
0.55 |
619378 |
10.5 |
| 2012/04 |
137271 |
156474 |
135664 |
-12.27233 |
1.18 |
474668 |
13.53 |
| 2012/03 |
156474 |
124717 |
120785 |
25.46325 |
29.55 |
339004 |
18.47 |
| 2012/02 |
124717 |
120423 |
122875 |
3.565764 |
1.5 |
218219 |
12.34 |
| 2012/01 |
120423 |
235119 |
95344 |
-48.78211 |
26.3 |
95344 |
26.3 |
| 2011/12 |
235119 |
146855 |
103423 |
60.10282 |
127.34 |
1251293 |
31.21 |
| 2011/11 |
146855 |
157581 |
107608 |
-6.806658 |
36.47 |
1147870 |
22.54 |
| 2011/10 |
157581 |
116939 |
121363 |
34.75487 |
29.84 |
1040262 |
21.1 |
| 2011/09 |
116939 |
100418 |
110676 |
16.45223 |
5.66 |
918899 |
19.95 |
| 2011/08 |
100418 |
131850 |
102937 |
-23.83921 |
-2.45 |
808223 |
21.91 |
| 2011/07 |
131850 |
133627 |
126592 |
-1.329821 |
4.15 |
705286 |
25.46 |
| 2011/06 |
133627 |
144710 |
163047 |
-7.658765 |
-18.04 |
578694 |
30.12 |
| 2011/05 |
144710 |
135664 |
70439 |
6.667944 |
105.44 |
415647 |
49.02 |
| 2011/04 |
135664 |
120785 |
83984 |
12.31858 |
61.54 |
345208 |
37.5 |
| 2011/03 |
120785 |
122875 |
141965 |
-1.700916 |
-14.92 |
261224 |
29.78 |
| 2011/02 |
122875 |
95344 |
51780 |
28.87544 |
137.3 |
119259 |
82.98 |
| 2011/01 |
95344 |
103423 |
67479 |
-7.811609 |
41.29 |
67479 |
41.29 |
| 2010/12 |
103423 |
107608 |
89590 |
-3.889116 |
15.44 |
654296 |
91.24 |
| 2010/11 |
107608 |
121363 |
62028 |
-11.33377 |
73.48 |
564706 |
103.27 |
| 2010/10 |
121363 |
110676 |
58759 |
9.656114 |
106.54 |
502678 |
106.94 |
| 2010/09 |
110676 |
102937 |
57406 |
7.518191 |
92.8 |
443919 |
107 |
| 2010/08 |
102937 |
126592 |
48059 |
-18.68601 |
114.19 |
386513 |
109.11 |
| 2010/07 |
126592 |
163047 |
39803 |
-22.35859 |
218.05 |
338454 |
108.38 |
| 2010/06 |
163047 |
70439 |
45697 |
131.4726 |
256.8 |
298651 |
93.77 |
| 2010/05 |
70439 |
83984 |
63446 |
-16.12807 |
11.02 |
252954 |
64.32 |
| 2010/04 |
83984 |
141965 |
51943 |
-40.84176 |
61.68 |
189508 |
82.16 |
| 2010/03 |
141965 |
51780 |
64884 |
174.1696 |
118.8 |
137565 |
89.89 |
| 2010/02 |
51780 |
67479 |
46547 |
-23.26502 |
11.24 |
72681 |
64.09 |
| 2010/01 |
67479 |
89590 |
26133 |
-24.68021 |
158.21 |
26133 |
158.21 |
| 2009/12 |
89590 |
66354 |
78425 |
35.01823 |
14.24 |
617354 |
7.11 |
| 2009/11 |
66354 |
0 |
70804 |
|
-6.28 |
538929 |
6.07 |
|
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