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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 |
82039 |
77343 |
86656 |
6.07 |
-5.32 |
536545 |
-4.85 |
| 2013/7 |
77343 |
51622 |
74243 |
49.82 |
4.17 |
449889 |
-4.76 |
| 2013/6 |
51622 |
58623 |
59538 |
-11.94 |
-13.29 |
375646 |
-6.53 |
| 2013/5 |
58623 |
56875 |
65656 |
3.07 |
-10.71 |
316108 |
-5.26 |
| 2013/4 |
56875 |
68419 |
58725 |
-16.87 |
-3.15 |
250452 |
-3.83 |
| 2013/3 |
68419 |
45340 |
63645 |
50.9 |
7.5 |
191727 |
-4.04 |
| 2013/2 |
45340 |
70211 |
63264 |
-35.42 |
-28.33 |
128082 |
-9.78 |
| 2013/1 |
70211 |
48322 |
64818 |
-45.29821 |
8.32 |
64818 |
8.32 |
| 2012/12 |
48322 |
64148 |
65013 |
-24.67 |
-25.67 |
622218 |
3.05 |
| 2012/11 |
64148 |
58390 |
69876 |
9.86 |
-8.19 |
557205 |
6.4 |
| 2012/10 |
58390 |
52544 |
64588 |
11.12 |
-9.59 |
487329 |
8.49 |
| 2012/9 |
52544 |
67131 |
61891 |
-21.72 |
-15.1 |
422741 |
11.26 |
| 2012/8 |
67131 |
60746 |
56996 |
10.51 |
17.78 |
360850 |
15.78 |
| 2012/7 |
60746 |
39416 |
50743 |
54.11 |
19.71 |
303854 |
15.4 |
| 2012/6 |
39416 |
52204 |
33553 |
-24.49 |
17.47 |
253111 |
14.54 |
| 2012/5 |
52204 |
54877 |
47648 |
-4.870893 |
9.56 |
219558 |
14.09 |
| 2012/04 |
54877 |
41921 |
37250 |
30.90575 |
47.32 |
171910 |
15.36 |
| 2012/03 |
41921 |
47794 |
56987 |
-12.28815 |
-26.44 |
134660 |
6.52 |
| 2012/02 |
47794 |
53719 |
30500 |
-11.02962 |
56.7 |
77673 |
30.69 |
| 2012/01 |
53719 |
65013 |
47173 |
-17.37191 |
13.88 |
47173 |
13.88 |
| 2011/12 |
65013 |
69876 |
45748 |
-6.959471 |
42.11 |
551225 |
12.88 |
| 2011/11 |
69876 |
64588 |
54025 |
8.187279 |
29.34 |
505477 |
10.23 |
| 2011/10 |
64588 |
61891 |
60242 |
4.357661 |
7.21 |
451452 |
7.95 |
| 2011/09 |
61891 |
56996 |
61743 |
8.588323 |
0.24 |
391210 |
8.06 |
| 2011/08 |
56996 |
50743 |
56078 |
12.32288 |
1.64 |
329467 |
9.53 |
| 2011/07 |
50743 |
33553 |
53532 |
51.23238 |
-5.21 |
273389 |
11.14 |
| 2011/06 |
33553 |
47648 |
33671 |
-29.58151 |
-0.35 |
219857 |
15.13 |
| 2011/05 |
47648 |
37250 |
44929 |
27.91409 |
6.05 |
186186 |
17.92 |
| 2011/04 |
37250 |
56987 |
40704 |
-34.63422 |
-8.49 |
141257 |
21.7 |
| 2011/03 |
56987 |
30500 |
37589 |
86.84262 |
51.61 |
100553 |
33.92 |
| 2011/02 |
30500 |
47173 |
22789 |
-35.34437 |
33.84 |
62964 |
23.36 |
| 2011/01 |
47173 |
45748 |
40175 |
3.11489 |
17.42 |
40175 |
17.42 |
| 2010/12 |
45748 |
54025 |
46369 |
-15.32069 |
-1.34 |
464915 |
18.56 |
| 2010/11 |
54025 |
60242 |
68284 |
-10.32004 |
-20.88 |
418546 |
20.77 |
| 2010/10 |
60242 |
61743 |
59125 |
-2.431045 |
1.89 |
350261 |
28.89 |
| 2010/09 |
61743 |
56078 |
48893 |
10.102 |
26.28 |
291136 |
34.37 |
| 2010/08 |
56078 |
53532 |
43529 |
4.75 |
28.83 |
242243 |
36.01 |
| 2010/7 |
53532 |
0 |
43114 |
|
24.16 |
198714 |
37.57 |
|
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