|
|
|
|
|
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 |
2015/05 |
348883 |
393318 |
464215 |
11.29747 |
-24.84 |
2279494 |
-18.09 |
2015/04 |
393318 |
355596 |
518659 |
-10.60811 |
-24.17 |
1815279 |
-16.36 |
2015/03 |
355596 |
309477 |
491179 |
-14.90224 |
-27.6 |
1296620 |
-13.24 |
2015/02 |
309477 |
459851 |
308603 |
32.70059 |
0.28 |
805441 |
-4.48 |
2015/01 |
459851 |
536978 |
496838 |
14.36316 |
-7.44 |
496838 |
-7.44 |
2014/12 |
536978 |
457774 |
608199 |
-17.30199 |
-11.71 |
4944578 |
14.29 |
2014/11 |
457774 |
558265 |
488632 |
18.00059 |
-6.32 |
4336379 |
17.94 |
2014/10 |
558265 |
447944 |
501175 |
-24.6283 |
11.39 |
3847747 |
21.02 |
2014/09 |
447944 |
477853 |
407700 |
6.259037 |
9.87 |
3346572 |
22.46 |
2014/08 |
477853 |
462334 |
334299 |
-3.356664 |
42.94 |
2938872 |
24.21 |
2014/07 |
462334 |
430557 |
412413 |
-7.38044 |
12.1 |
2604573 |
21.8 |
2014/06 |
430557 |
464215 |
385929 |
7.25052 |
11.56 |
2192160 |
23.62 |
2014/05 |
464215 |
518659 |
422876 |
10.49707 |
9.78 |
1806231 |
26.2 |
2014/04 |
518659 |
491179 |
325374 |
5.594702 |
59.4 |
1383355 |
31.22 |
2014/03 |
491179 |
308603 |
341127 |
59.16209 |
43.99 |
1057981 |
22.56 |
2014/02 |
308603 |
496838 |
283487 |
-37.8866 |
8.86 |
716854 |
12.36 |
2014/01 |
496838 |
608199 |
433367 |
-18.30996 |
14.65 |
433367 |
14.65 |
2013/12 |
608199 |
488632 |
390930 |
24.46974 |
55.58 |
4954579 |
-0.2 |
2013/11 |
488632 |
501175 |
373227 |
-2.502718 |
30.92 |
4563649 |
-4.98 |
2013/10 |
501175 |
407700 |
425602 |
22.9274 |
17.76 |
4190422 |
-8.18 |
2013/09 |
407700 |
334299 |
478722 |
21.95669 |
-14.84 |
3764820 |
-11.11 |
2013/08 |
334299 |
412413 |
400412 |
-18.94072 |
-16.51 |
3286098 |
-10.57 |
2013/07 |
412413 |
385929 |
468701 |
6.862402 |
-12.01 |
2885686 |
-9.74 |
2013/06 |
385929 |
422876 |
389119 |
-8.737077 |
-0.82 |
2416985 |
-9.3 |
2013/05 |
422876 |
325374 |
455503 |
29.96613 |
-7.16 |
2027866 |
-10.93 |
2013/04 |
325374 |
341127 |
411526 |
-4.617929 |
-20.93 |
1572363 |
-12.02 |
2013/03 |
341127 |
283487 |
430985 |
20.3325 |
-20.85 |
1160837 |
-8.86 |
2013/02 |
283487 |
433367 |
366580 |
-34.58501 |
-22.67 |
729852 |
-1.78 |
2013/01 |
433367 |
239174 |
363272 |
81.19319 |
19.3 |
363272 |
19.3 |
2012/12 |
239174 |
270309 |
254211 |
-11.5183 |
-5.92 |
2587546 |
17.43 |
2012/11 |
270309 |
262410 |
184906 |
3.010175 |
46.19 |
2333336 |
19.97 |
2012/10 |
262410 |
329076 |
233282 |
-20.25854 |
12.49 |
2148430 |
17.71 |
2012/09 |
329076 |
222947 |
238593 |
47.60279 |
37.92 |
1915148 |
18.35 |
2012/08 |
222947 |
312828 |
224852 |
-28.73176 |
-0.85 |
1676555 |
15.57 |
2012/07 |
312828 |
198371 |
171735 |
57.69845 |
82.16 |
1451703 |
18.11 |
2012/06 |
198371 |
256056 |
227323 |
-22.52827 |
-12.74 |
1279968 |
9.51 |
2012/05 |
256056 |
225526 |
237195 |
13.53724 |
7.95 |
1052645 |
14.32 |
2012/04 |
225526 |
244467 |
231914 |
-7.747876 |
-2.75 |
815451 |
16.17 |
2012/03 |
244467 |
229811 |
227113 |
6.377415 |
7.64 |
583537 |
23.69 |
2012/02 |
229811 |
247513 |
171237 |
-7.151948 |
34.21 |
356424 |
33.92 |
2012/01 |
247513 |
254211 |
185186 |
-2.634819 |
33.66 |
185186 |
33.66 |
2011/12 |
254211 |
184906 |
227956 |
37.4812 |
11.52 |
3121929 |
-17.12 |
2011/11 |
184906 |
233282 |
238930 |
-20.73713 |
-22.61 |
2893974 |
-19.37 |
2011/10 |
233282 |
238593 |
257645 |
-2.225966 |
-9.46 |
2655044 |
-19.08 |
2011/09 |
238593 |
224852 |
295985 |
6.111131 |
-19.39 |
2397399 |
-20.12 |
2011/08 |
224852 |
171735 |
323721 |
30.92963 |
-30.54 |
2101414 |
-20.22 |
2011/07 |
171735 |
227323 |
264411 |
-24.45331 |
-35.05 |
1777694 |
-18.34 |
2011/06 |
227323 |
237195 |
285584 |
-4.161976 |
-20.4 |
1513282 |
-15.42 |
2011/05 |
237195 |
231914 |
271861 |
2.277137 |
-12.75 |
1227698 |
-14.26 |
2011/04 |
231914 |
227113 |
240213 |
2.113926 |
-3.45 |
955838 |
-14.69 |
2011/03 |
227113 |
171237 |
253372 |
32.6308 |
-10.36 |
715625 |
-18.46 |
2011/02 |
171237 |
185186 |
205870 |
-7.532427 |
-16.82 |
462253 |
-22.89 |
2011/01 |
185186 |
227956 |
256383 |
-18.76239 |
-27.77 |
256383 |
-27.77 |
2010/12 |
227956 |
238930 |
222698 |
-4.592977 |
2.36 |
2292461 |
36.18 |
2010/11 |
238930 |
257645 |
185846 |
-7.263871 |
28.56 |
2069763 |
39.82 |
2010/10 |
257645 |
295985 |
174919 |
-12.95336 |
47.29 |
1883917 |
40.93 |
2010/09 |
295985 |
323721 |
187575 |
-8.567872 |
57.8 |
1708999 |
40.28 |
2010/08 |
323721 |
264411 |
121508 |
22.43099 |
166.42 |
1521424 |
38.12 |
2010/07 |
264411 |
285584 |
156434 |
-7.41393 |
69.02 |
1399916 |
26.99 |
2010/06 |
285584 |
271861 |
180226 |
5.0478 |
58.46 |
1243483 |
21.7 |
2010/05 |
271861 |
240213 |
150502 |
13.17497 |
80.64 |
1063257 |
15.47 |
2010/04 |
240213 |
253372 |
118470 |
-5.193549 |
102.76 |
912755 |
4.72 |
2010/03 |
253372 |
205870 |
280606 |
23.07379 |
-9.71 |
794285 |
-9.9 |
2010/02 |
205870 |
256383 |
234066 |
-19.70217 |
-12.05 |
513679 |
-10.01 |
2010/01 |
256383 |
222698 |
279612 |
15.12587 |
-8.31 |
279612 |
-8.31 |
2009/12 |
222698 |
185846 |
349662 |
19.82932 |
-36.31 |
4507847 |
-49.15 |
2009/11 |
185846 |
174919 |
373028 |
6.246891 |
-50.18 |
4158185 |
-50.22 |
2009/10 |
174919 |
187575 |
388080 |
-6.747168 |
-54.93 |
3785157 |
-50.23 |
2009/09 |
187575 |
121508 |
480881 |
54.37255 |
-60.99 |
3397077 |
-49.69 |
2009/08 |
121508 |
156434 |
416769 |
-22.32635 |
-70.85 |
2916195 |
-47.83 |
2009/07 |
156434 |
181722 |
391411 |
-13.91576 |
-60.03 |
2499426 |
-43.99 |
2009/06 |
181722 |
150502 |
399544 |
20.74391 |
-54.52 |
2108015 |
-40.94 |
2009/05 |
150502 |
118470 |
377242 |
27.03807 |
-60.1 |
1708471 |
-37.77 |
2009/04 |
118470 |
280606 |
319278 |
-57.78066 |
-62.89 |
1331228 |
-31.44 |
2009/03 |
280606 |
234066 |
281129 |
19.88328 |
-0.19 |
1011950 |
-21.51 |
2009/02 |
234066 |
279612 |
321819 |
-16.289 |
-27.27 |
730821 |
-29.71 |
2009/01 |
279612 |
349662 |
409003 |
-20.03363 |
-31.64 |
409003 |
-31.64 |
2008/12 |
349662 |
373028 |
366194 |
-6.263873 |
-4.51 |
4007660 |
12.48 |
2008/11 |
373028 |
388080 |
252168 |
-3.878582 |
47.93 |
3641466 |
14.19 |
2008/10 |
388080 |
480881 |
397316 |
-19.29812 |
-2.32 |
3389298 |
11.68 |
2008/09 |
480881 |
416769 |
490309 |
15.3831 |
-1.92 |
2991982 |
13.54 |
2008/08 |
416769 |
391411 |
355871 |
6.478612 |
17.11 |
2501673 |
16.57 |
2008/07 |
391411 |
399544 |
343709 |
-2.035571 |
13.88 |
2145802 |
16.48 |
2008/06 |
399544 |
377242 |
260166 |
5.911855 |
53.57 |
1802093 |
16.98 |
2008/05 |
377242 |
319278 |
408422 |
18.15471 |
-7.63 |
1541927 |
10.8 |
2008/04 |
319278 |
281129 |
259507 |
13.56993 |
23.03 |
1133505 |
17.44 |
2008/03 |
281129 |
321819 |
278191 |
-12.64375 |
1.06 |
873999 |
15.78 |
2008/02 |
321819 |
409003 |
271585 |
-21.31623 |
18.5 |
595807 |
22.66 |
2008/01 |
409003 |
366194 |
324223 |
11.69025 |
26.15 |
324223 |
26.15 |
2007/12 |
366194 |
252168 |
349398 |
45.21827 |
4.81 |
3337231 |
20.09 |
2007/11 |
252168 |
397316 |
391827 |
-36.53213 |
-35.64 |
2987833 |
21.88 |
2007/10 |
397316 |
490309 |
309529 |
-18.9662 |
28.36 |
2596006 |
30.56 |
2007/09 |
490309 |
355871 |
318278 |
37.77717 |
54.05 |
2286476 |
30.86 |
2007/08 |
355871 |
343709 |
306694 |
3.538458 |
16.03 |
1968198 |
27.1 |
2007/07 |
343709 |
260166 |
204236 |
32.11142 |
68.29 |
1661504 |
29.15 |
2007/06 |
260166 |
408422 |
221848 |
-36.29971 |
17.27 |
1457268 |
23.66 |
2007/05 |
408422 |
259507 |
264348 |
57.38381 |
54.5 |
1235419 |
24.81 |
2007/04 |
259507 |
278191 |
256893 |
-6.716249 |
1.02 |
971071 |
16.73 |
2007/03 |
278191 |
271585 |
275325 |
2.432388 |
1.04 |
714178 |
22.38 |
2007/02 |
271585 |
324223 |
211761 |
-16.23512 |
28.25 |
438853 |
35.76 |
2007/01 |
324223 |
349398 |
227092 |
-7.20525 |
42.77 |
227092 |
42.77 |
2006/12 |
349398 |
391827 |
326598 |
-10.8285 |
6.98 |
3850215 |
-13.32 |
2006/11 |
391827 |
309529 |
286580 |
26.58814 |
36.73 |
3523618 |
-15.21 |
2006/10 |
309529 |
318278 |
299563 |
-2.748855 |
3.33 |
3237037 |
-19.8 |
2006/09 |
318278 |
306694 |
270783 |
3.777055 |
17.54 |
2937474 |
-22.16 |
2006/08 |
306694 |
204236 |
288264 |
50.16648 |
6.39 |
2666691 |
-26.19 |
2006/07 |
204236 |
221848 |
288939 |
-7.938769 |
-29.32 |
2378428 |
-30.14 |
2006/06 |
221848 |
264348 |
310653 |
-16.07729 |
-28.59 |
2089489 |
-30.26 |
2006/05 |
264348 |
256893 |
352463 |
2.901986 |
-25 |
1778836 |
-30.55 |
2006/04 |
256893 |
275325 |
355211 |
-6.694633 |
-27.68 |
1426373 |
-31.92 |
2006/03 |
275325 |
211761 |
324839 |
30.01686 |
-15.24 |
1071162 |
-33.33 |
2006/02 |
211761 |
227092 |
329128 |
-6.751009 |
-35.66 |
746324 |
-41.2 |
2006/01 |
227092 |
326547 |
417196 |
-30.45656 |
-45.57 |
417196 |
-45.57 |
2005/12 |
326547 |
286580 |
379808 |
13.94619 |
-14.02 |
3686714 |
4.43 |
2005/11 |
286580 |
299563 |
286132 |
-4.33398 |
0.16 |
3306906 |
6.55 |
2005/10 |
299563 |
270783 |
353746 |
10.62844 |
-15.32 |
3020774 |
7.16 |
2005/09 |
270783 |
288264 |
375997 |
-6.064233 |
-27.98 |
2667028 |
10.14 |
2005/08 |
288264 |
288939 |
257475 |
-0.2336133 |
11.96 |
2291030 |
16.4 |
2005/07 |
288939 |
310660 |
297946 |
-6.991889 |
-3.02 |
2033555 |
16.96 |
2005/06 |
310660 |
352463 |
319633 |
-11.86025 |
-2.81 |
1735609 |
20.39 |
2005/05 |
352463 |
355211 |
308871 |
-0.7736247 |
14.11 |
1415975 |
25.63 |
2005/04 |
355211 |
324839 |
282515 |
9.349862 |
25.73 |
1107105 |
28.84 |
2005/03 |
324839 |
329128 |
322965 |
-1.30314 |
0.58 |
824590 |
29.9 |
2005/02 |
329128 |
417196 |
234267 |
-21.1095 |
40.49 |
501625 |
48.78 |
2005/01 |
417196 |
379808 |
267358 |
9.843921 |
56.04 |
267358 |
56.04 |
2004/12 |
379808 |
286132 |
208677 |
32.73874 |
82.01 |
2726298 |
35.23 |
2004/11 |
286132 |
353746 |
230049 |
-19.11371 |
24.38 |
2517622 |
31.35 |
2004/10 |
353746 |
375997 |
286643 |
-5.917867 |
23.41 |
2287573 |
32.05 |
2004/09 |
375997 |
257475 |
216953 |
46.03243 |
73.31 |
2000930 |
33.29 |
2004/08 |
257475 |
297946 |
179491 |
-13.58333 |
43.45 |
1783978 |
28.42 |
2004/07 |
297946 |
319553 |
252063 |
-6.761633 |
18.2 |
1604486 |
26.74 |
2004/06 |
319553 |
308871 |
239823 |
3.458402 |
33.25 |
1352423 |
28.33 |
2004/05 |
308871 |
282515 |
290844 |
9.329062 |
6.2 |
1112600 |
27.27 |
2004/04 |
282515 |
322965 |
219330 |
-12.52458 |
28.81 |
821755 |
34.72 |
2004/03 |
322965 |
234267 |
184283 |
37.86193 |
75.25 |
602425 |
36.88 |
2004/02 |
234267 |
267358 |
227090 |
-12.37704 |
3.16 |
418142 |
19.97 |
2004/01 |
267358 |
198477 |
191052 |
34.70478 |
39.94 |
191052 |
39.94 |
2003/12 |
198477 |
230049 |
179258 |
-13.72403 |
10.72 |
2551338 |
6.46 |
2003/11 |
230049 |
286643 |
209323 |
-19.74372 |
9.9 |
2372080 |
6.14 |
2003/10 |
286643 |
216953 |
245373 |
32.12217 |
16.82 |
2162756 |
5.77 |
2003/09 |
216953 |
179491 |
220167 |
20.87124 |
-1.46 |
1917383 |
4.36 |
2003/08 |
179491 |
252063 |
152237 |
-28.79122 |
17.9 |
1697216 |
5.11 |
2003/07 |
252063 |
240072 |
161204 |
4.994751 |
56.36 |
1544979 |
3.85 |
2003/06 |
240072 |
290844 |
192023 |
-17.45678 |
25.02 |
1383775 |
-2.25 |
2003/05 |
290844 |
219330 |
238860 |
32.60566 |
21.76 |
1191752 |
-6.64 |
2003/04 |
219330 |
184283 |
227121 |
19.01803 |
-3.43 |
952892 |
-13.76 |
2003/03 |
184283 |
227090 |
241103 |
-18.85023 |
-23.57 |
725771 |
-17 |
2003/02 |
227090 |
191052 |
221049 |
18.86293 |
2.73 |
484668 |
-13.73 |
2003/01 |
191052 |
|
263619 |
|
-27.53 |
263619 |
-27.53 |
|
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