| |
|
|
|
| |
| 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 |
506128 |
292774 |
371667 |
72.87 |
36.17 |
2118887 |
39.28 |
| 2013/7 |
292774 |
351242 |
327524 |
-16.64 |
-10.6 |
1747220 |
39.94 |
| 2013/6 |
351242 |
400570 |
322926 |
-12.31 |
8.76 |
1419696 |
51.6 |
| 2013/5 |
400570 |
363328 |
212523 |
10.25 |
88.48 |
1096770 |
64.22 |
| 2013/4 |
363328 |
423848 |
178411 |
-14.27 |
103.64 |
884247 |
58.38 |
| 2013/3 |
423848 |
250226 |
258886 |
69.38 |
63.71 |
705840 |
46.94 |
| 2013/2 |
250226 |
363145 |
265915 |
-31.09 |
-5.9 |
446954 |
37.23 |
| 2013/1 |
363145 |
85825 |
181039 |
-323.1227 |
100.58 |
181039 |
100.58 |
| 2012/12 |
85825 |
73253 |
51581 |
17.16 |
66.38 |
769350 |
100.48 |
| 2012/11 |
73253 |
159169 |
75712 |
-53.97 |
-3.24 |
717769 |
102.93 |
| 2012/10 |
159169 |
201995 |
95394 |
-21.2 |
66.85 |
642057 |
115.45 |
| 2012/9 |
201995 |
254966 |
88087 |
-20.77 |
129.31 |
546663 |
123.93 |
| 2012/8 |
254966 |
197443 |
92797 |
29.13 |
174.75 |
458576 |
122.9 |
| 2012/7 |
197443 |
168890 |
60912 |
16.9 |
224.14 |
365779 |
109.74 |
| 2012/6 |
168890 |
109624 |
36332 |
54.06 |
364.85 |
304867 |
86.88 |
| 2012/5 |
109624 |
67445 |
41554 |
62.53 |
163.81 |
268535 |
49.27 |
| 2012/4 |
67445 |
88207 |
58967 |
-23.53782 |
14.37 |
226981 |
28.31 |
| 2012/03 |
88207 |
98394 |
67160 |
-10.35327 |
31.34 |
168014 |
33.2 |
| 2012/02 |
98394 |
37199 |
56122 |
164.5071 |
75.32 |
100854 |
34.44 |
| 2012/01 |
37199 |
51581 |
44732 |
-27.88236 |
-16.84 |
44732 |
-16.84 |
| 2011/12 |
51581 |
75712 |
52804 |
-31.87209 |
-2.32 |
524728 |
46.62 |
| 2011/11 |
75712 |
95394 |
96244 |
-20.63232 |
-21.33 |
471924 |
52.09 |
| 2011/10 |
95394 |
88087 |
62618 |
8.295208 |
52.34 |
375681 |
70.9 |
| 2011/09 |
88087 |
92797 |
62617 |
-5.075595 |
40.68 |
313062 |
74.62 |
| 2011/08 |
92797 |
60912 |
52470 |
52.34601 |
76.86 |
250446 |
83.1 |
| 2011/07 |
60912 |
36332 |
28160 |
67.65386 |
116.31 |
197976 |
84.76 |
| 2011/06 |
36332 |
41554 |
35518 |
-12.56678 |
2.29 |
169816 |
79.53 |
| 2011/05 |
41554 |
58967 |
49419 |
-29.53008 |
-15.91 |
134298 |
99.95 |
| 2011/04 |
58967 |
67160 |
53012 |
-12.19923 |
11.23 |
84877 |
167.42 |
| 2011/03 |
67160 |
56122 |
28034 |
19.66787 |
139.57 |
31865 |
427.27 |
| 2011/02 |
56122 |
44732 |
3831 |
25.46276 |
1364.94 |
3831 |
2532.58 |
| 2011/01 |
44732 |
52804 |
0 |
-15.28672 |
1000000 |
0 |
1000000 |
| 2010/12 |
52804 |
96244 |
0 |
-45.13528 |
1000000 |
0 |
1000000 |
| 2010/11 |
96244 |
62618 |
0 |
53.70021 |
1000000 |
0 |
1000000 |
| 2010/10 |
62618 |
62617 |
0 |
1.597011E-03 |
1000000 |
0 |
1000000 |
| 2010/09 |
62617 |
52470 |
0 |
19.33867 |
1000000 |
0 |
1000000 |
| 2010/08 |
52470 |
50400 |
0 |
4.107143 |
1000000 |
0 |
1000000 |
| 2010/07 |
50400 |
35518 |
0 |
41.89988 |
1000000 |
0 |
1000000 |
| 2010/06 |
35518 |
63177 |
0 |
-43.78017 |
1000000 |
0 |
1000000 |
| 2010/05 |
63177 |
0 |
0 |
|
1000000 |
0 |
1000000 |
|
| |
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