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|
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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 |
18081 |
19968 |
19709 |
-9.45 |
-8.26 |
162265 |
1.08 |
| 2013/7 |
19968 |
21362 |
20972 |
-6.52 |
-4.78 |
142556 |
2.38 |
| 2013/6 |
21362 |
20983 |
21594 |
1.8 |
-1.07 |
121583 |
3.61 |
| 2013/5 |
20983 |
22391 |
19828 |
-6.28 |
5.82 |
99986 |
4.63 |
| 2013/4 |
22391 |
21877 |
18792 |
2.34 |
19.15 |
80160 |
4.34 |
| 2013/3 |
21877 |
19018 |
22413 |
15.03 |
-2.39 |
61367 |
-0.19 |
| 2013/2 |
19018 |
20351 |
18621 |
-6.55 |
2.13 |
38953 |
1.06 |
| 2013/1 |
20351 |
27901 |
20332 |
27.05996 |
0.09 |
20332 |
0.09 |
| 2012/12 |
27901 |
27370 |
22240 |
1.94 |
25.45 |
249849 |
3.67 |
| 2012/11 |
27370 |
24500 |
26719 |
11.71 |
2.43 |
227608 |
1.54 |
| 2012/10 |
24500 |
16992 |
25798 |
44.18 |
-5.03 |
200889 |
1.42 |
| 2012/9 |
16992 |
19709 |
17133 |
-13.78 |
-0.82 |
175090 |
2.37 |
| 2012/8 |
19709 |
20972 |
16309 |
-6.02 |
20.84 |
157957 |
2.72 |
| 2012/7 |
20972 |
21594 |
18029 |
-2.88 |
16.32 |
141647 |
0.64 |
| 2012/6 |
21594 |
19828 |
21021 |
8.9 |
2.72 |
123667 |
-1.68 |
| 2012/5 |
19828 |
18792 |
20360 |
5.51 |
-2.61 |
102645 |
-2.58 |
| 2012/4 |
18792 |
22413 |
19519 |
-16.15 |
-3.72 |
82285 |
-2.58 |
| 2012/3 |
22413 |
18621 |
20688 |
20.36 |
8.33 |
62766 |
-2.22 |
| 2012/2 |
18621 |
20332 |
18094 |
-8.41 |
2.91 |
42077 |
-7.42 |
| 2012/1 |
20332 |
22240 |
23982 |
-8.57 |
-15.21 |
23982 |
-15.21 |
| 2011/12 |
22240 |
26719 |
21962 |
-16.76 |
1.26 |
230399 |
8.44 |
| 2011/11 |
26719 |
25798 |
20491 |
3.57 |
30.39 |
208437 |
9.19 |
| 2011/10 |
25798 |
17133 |
21813 |
50.57 |
18.26 |
187945 |
6.88 |
| 2011/9 |
17133 |
16309 |
18939 |
5.05 |
-9.53 |
166132 |
5.39 |
| 2011/8 |
16309 |
18029 |
13835 |
-9.54 |
17.88 |
147193 |
7.31 |
| 2011/7 |
18029 |
21021 |
17860 |
-14.23 |
0.94 |
133357 |
6.21 |
| 2011/6 |
21021 |
20360 |
19119 |
3.24 |
9.94 |
115496 |
7.07 |
| 2011/5 |
20360 |
19519 |
22045 |
4.3 |
-7.64 |
96377 |
6.5 |
| 2011/4 |
19519 |
20688 |
17998 |
-5.65 |
8.45 |
74332 |
10.69 |
| 2011/3 |
20688 |
18094 |
18854 |
14.33624 |
9.72 |
56333 |
11.41 |
| 2011/02 |
18094 |
23982 |
15884 |
-24.55175 |
13.91 |
37479 |
12.27 |
| 2011/01 |
23982 |
21962 |
21595 |
9.197705 |
11.05 |
21595 |
11.05 |
| 2010/12 |
21962 |
20491 |
20528 |
7.178761 |
6.99 |
189271 |
21.73 |
| 2010/11 |
20491 |
21813 |
19856 |
-6.060606 |
3.2 |
168742 |
23.52 |
| 2010/10 |
21813 |
18939 |
17387 |
15.17504 |
25.46 |
148886 |
26.23 |
| 2010/09 |
18939 |
13835 |
13943 |
36.89194 |
35.83 |
131498 |
26.34 |
| 2010/08 |
13835 |
17860 |
15624 |
-22.53639 |
-11.45 |
117555 |
25.21 |
| 2010/07 |
17860 |
19119 |
11575 |
-6.585073 |
54.3 |
101930 |
30.83 |
| 2010/06 |
19119 |
22045 |
12290 |
-13.27285 |
55.57 |
90354 |
27.83 |
| 2010/05 |
22045 |
17998 |
17479 |
22.48583 |
26.12 |
78063 |
23.46 |
| 2010/04 |
17998 |
18854 |
16984 |
-4.540151 |
5.97 |
60584 |
22.69 |
| 2010/03 |
18854 |
15884 |
19210 |
18.69806 |
-1.85 |
43600 |
29.2 |
| 2010/02 |
15884 |
21595 |
11571 |
-26.44594 |
37.27 |
24390 |
53.67 |
| 2010/01 |
21595 |
20528 |
12819 |
5.197779 |
68.46 |
12819 |
0 |
| 2009/12 |
20528 |
19856 |
17073 |
3.384367 |
20.24 |
208482 |
-9.21 |
| 2009/11 |
19856 |
17387 |
19359 |
14.20026 |
2.57 |
191409 |
-11.84 |
| 2009/10 |
17387 |
13943 |
17236 |
24.70057 |
0.88 |
172049 |
-13.46 |
| 2009/09 |
13943 |
15624 |
17606 |
-10.75909 |
-20.81 |
154812 |
-15.06 |
| 2009/08 |
15624 |
11575 |
14168 |
34.98056 |
10.28 |
137206 |
-14.32 |
| 2009/07 |
11575 |
12290 |
12827 |
-5.817738 |
-9.76 |
123037 |
-17.16 |
| 2009/06 |
12290 |
17479 |
17021 |
-29.68705 |
-27.8 |
110210 |
-18.02 |
| 2009/05 |
17479 |
16984 |
19520 |
2.914508 |
-10.46 |
93188 |
-16.23 |
| 2009/04 |
16984 |
19210 |
15975 |
-11.58771 |
6.32 |
73668 |
-17.76 |
| 2009/03 |
19210 |
11571 |
14484 |
66.01849 |
32.63 |
57692 |
-24.43 |
| 2009/02 |
11571 |
12819 |
16608 |
-9.735548 |
-30.33 |
43209 |
-43.55 |
| 2009/01 |
12819 |
17073 |
26601 |
-24.91654 |
-51.81 |
26601 |
-51.81 |
| 2008/12 |
17073 |
19359 |
22637 |
-11.80846 |
-24.58 |
221819 |
-6.01 |
| 2008/11 |
19359 |
17236 |
17806 |
12.31724 |
8.72 |
199182 |
-3.9 |
| 2008/10 |
17236 |
17606 |
24151 |
-2.101556 |
-28.63 |
181376 |
-5.14 |
| 2008/09 |
17606 |
14168 |
17573 |
24.26595 |
0.19 |
157225 |
-1.53 |
| 2008/08 |
14168 |
12827 |
12671 |
10.45451 |
11.81 |
139652 |
-1.75 |
| 2008/07 |
12827 |
17021 |
14164 |
-24.64015 |
-9.44 |
126981 |
-3.11 |
| 2008/06 |
17021 |
19520 |
20261 |
-12.80225 |
-15.99 |
112816 |
-2.31 |
| 2008/05 |
19520 |
15975 |
17732 |
22.19092 |
10.08 |
92555 |
0.68 |
| 2008/04 |
15975 |
14484 |
18929 |
10.29412 |
-15.61 |
74823 |
-1.54 |
| 2008/03 |
14484 |
16608 |
19644 |
-12.78902 |
-26.27 |
55893 |
3.22 |
| 2008/02 |
16608 |
26601 |
18058 |
-37.56626 |
-8.03 |
36249 |
19.2 |
| 2008/01 |
26601 |
22637 |
18191 |
17.51115 |
46.23 |
18191 |
46.23 |
| 2007/12 |
22637 |
17806 |
25487 |
27.1313 |
-11.18 |
243111 |
-8.76 |
| 2007/11 |
17806 |
24151 |
19803 |
-26.27221 |
-10.08 |
216728 |
-8.1 |
| 2007/10 |
24151 |
17573 |
22727 |
37.43243 |
6.27 |
196925 |
-7.9 |
| 2007/09 |
17573 |
12671 |
17728 |
38.68676 |
-0.87 |
174198 |
-9.74 |
| 2007/08 |
12671 |
14164 |
16611 |
-10.54081 |
-23.72 |
156470 |
-10.75 |
| 2007/07 |
14164 |
20261 |
17446 |
-30.0923 |
-18.81 |
139859 |
-9.21 |
| 2007/06 |
20261 |
17732 |
20716 |
14.26235 |
-2.2 |
122412 |
-7.84 |
| 2007/05 |
17732 |
18929 |
18306 |
-6.32363 |
-3.14 |
101696 |
-8.99 |
| 2007/04 |
18929 |
19644 |
20700 |
-3.639788 |
-8.56 |
83390 |
-10.27 |
| 2007/03 |
19644 |
18058 |
21468 |
8.782811 |
-8.5 |
62689 |
-10.84 |
| 2007/02 |
18058 |
18191 |
16458 |
-0.7311308 |
9.72 |
41220 |
-12.06 |
| 2007/01 |
18191 |
25487 |
24762 |
-28.62636 |
-26.54 |
24762 |
-26.54 |
| 2006/12 |
25487 |
|
25567 |
|
-0.31 |
249254 |
-2.46 |
|
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