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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 |
91560 |
103129 |
73364 |
-11.21 |
24.8 |
446010 |
9.73 |
| 2013/7 |
103129 |
71331 |
104609 |
44.57 |
-1.41 |
372646 |
6.77 |
| 2013/6 |
71331 |
57369 |
60100 |
24.33 |
18.68 |
268459 |
9.79 |
| 2013/5 |
57369 |
51140 |
51793 |
12.18 |
10.76 |
208359 |
7.23 |
| 2013/4 |
51140 |
40659 |
45816 |
25.77 |
11.62 |
156566 |
6.06 |
| 2013/3 |
40659 |
51685 |
36060 |
-21.33 |
12.75 |
110750 |
3.76 |
| 2013/2 |
51685 |
22575 |
31631 |
128.94 |
63.39 |
74690 |
-0.57 |
| 2013/1 |
22575 |
34767 |
43058 |
35.06774 |
-47.57 |
43058 |
-47.57 |
| 2012/12 |
34767 |
35442 |
26096 |
-1.9 |
33.22 |
606394 |
2.65 |
| 2012/11 |
35442 |
50888 |
32519 |
-30.35 |
8.98 |
580298 |
1.27 |
| 2012/10 |
50888 |
55586 |
50143 |
-8.45 |
1.48 |
547779 |
0.81 |
| 2012/9 |
55586 |
73364 |
51167 |
-24.23 |
8.63 |
497832 |
0.75 |
| 2012/8 |
73364 |
104609 |
82279 |
-29.86 |
-10.83 |
446665 |
-0.14 |
| 2012/7 |
104609 |
60100 |
96863 |
74.05 |
7.99 |
364906 |
2.12 |
| 2012/6 |
60100 |
51793 |
59699 |
16.03 |
0.67 |
268043 |
0.15 |
| 2012/5 |
51793 |
45816 |
52892 |
13.04 |
-2.07 |
208344 |
0 |
| 2012/4 |
45816 |
36060 |
49495 |
27.05 |
-7.43 |
155452 |
0.71 |
| 2012/3 |
36060 |
31631 |
35982 |
14.00209 |
0.21 |
105957 |
4.52 |
| 2012/02 |
31631 |
43058 |
42659 |
-26.53862 |
-25.85 |
69975 |
6.74 |
| 2012/01 |
43058 |
26096 |
27316 |
64.99847 |
57.63 |
27316 |
57.63 |
| 2011/12 |
26096 |
32519 |
28759 |
-19.75153 |
-9.26 |
599597 |
1.13 |
| 2011/11 |
32519 |
50143 |
31404 |
-35.14748 |
3.55 |
570838 |
1.66 |
| 2011/10 |
50143 |
51167 |
46762 |
-2.00129 |
7.23 |
539434 |
1.55 |
| 2011/09 |
51167 |
82279 |
44974 |
-37.81281 |
13.77 |
492672 |
1.05 |
| 2011/08 |
82279 |
96863 |
88256 |
-15.05632 |
-6.77 |
447698 |
-0.23 |
| 2011/07 |
96863 |
59699 |
94539 |
62.2523 |
2.46 |
359442 |
1.52 |
| 2011/06 |
59699 |
52892 |
57081 |
12.86962 |
4.59 |
264903 |
1.19 |
| 2011/05 |
52892 |
49495 |
50524 |
6.86332 |
4.69 |
207822 |
0.25 |
| 2011/04 |
49495 |
35982 |
43200 |
37.55489 |
14.57 |
157298 |
-1.17 |
| 2011/03 |
35982 |
42659 |
36962 |
-15.65203 |
-2.65 |
114098 |
-7.14 |
| 2011/02 |
42659 |
27316 |
50231 |
56.16854 |
-15.07 |
77135 |
-9.28 |
| 2011/01 |
27316 |
28759 |
26904 |
-5.01756 |
1.53 |
26904 |
1.53 |
| 2010/12 |
28759 |
31404 |
25038 |
-8.422494 |
14.86 |
537950 |
11.46 |
| 2010/11 |
31404 |
46762 |
28341 |
-32.84291 |
10.81 |
512912 |
11.29 |
| 2010/10 |
46762 |
44974 |
40774 |
3.97563 |
14.69 |
474693 |
13.64 |
| 2010/09 |
44974 |
88256 |
34869 |
-49.04143 |
28.98 |
433916 |
13.54 |
| 2010/08 |
88256 |
94539 |
59316 |
-6.645934 |
48.79 |
399049 |
12.19 |
| 2010/07 |
94539 |
57081 |
94224 |
65.62254 |
0.33 |
349614 |
2.81 |
| 2010/06 |
57081 |
50524 |
54238 |
12.97799 |
5.24 |
255390 |
3.72 |
| 2010/05 |
50524 |
43200 |
52510 |
16.9537 |
-3.78 |
201151 |
3.32 |
| 2010/04 |
43200 |
36962 |
42623 |
16.87679 |
1.35 |
148641 |
5.82 |
| 2010/03 |
36962 |
50231 |
34330 |
-26.41596 |
7.67 |
106018 |
7.62 |
| 2010/02 |
50231 |
26904 |
29322 |
86.70458 |
71.31 |
71688 |
7.6 |
| 2010/01 |
26904 |
25038 |
26904 |
7.452672 |
0 |
42704 |
-37 |
| 2009/12 |
25038 |
28341 |
28864 |
-11.65449 |
-13.26 |
506286 |
6.25 |
| 2009/11 |
28341 |
40774 |
32000 |
-30.49247 |
-11.43 |
477422 |
7.43 |
| 2009/10 |
40774 |
34869 |
47646 |
16.93481 |
-14.42 |
445422 |
6.57 |
| 2009/09 |
34869 |
59316 |
40127 |
-41.21485 |
-13.1 |
397775 |
9.09 |
| 2009/08 |
59316 |
0 |
78864 |
|
-24.79 |
357648 |
11.58 |
|
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