| |
|
|
|
| |
| 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 |
38427 |
40013 |
28046 |
-3.96 |
37.01 |
223394 |
20.07 |
| 2013/7 |
40013 |
34751 |
29994 |
15.14 |
33.4 |
168192 |
33.09 |
| 2013/6 |
34751 |
30804 |
29534 |
12.81 |
17.66 |
167758 |
8.28 |
| 2013/5 |
30804 |
29423 |
26728 |
4.69 |
15.24 |
138337 |
6.19 |
| 2013/4 |
29423 |
30460 |
29535 |
-3.4 |
-0.37 |
111615 |
4.01 |
| 2013/3 |
30460 |
22870 |
27824 |
33.18 |
9.47 |
78226 |
5.42 |
| 2013/2 |
22870 |
29137 |
25251 |
-21.5 |
-9.42 |
50402 |
3.18 |
| 2013/1 |
29137 |
32245 |
25151 |
9.638703 |
15.84 |
25151 |
15.84 |
| 2012/12 |
32245 |
29677 |
25344 |
8.65 |
27.22 |
309057 |
11.5 |
| 2012/11 |
29677 |
30495 |
25964 |
-2.68 |
14.3 |
283714 |
10.1 |
| 2012/10 |
30495 |
28897 |
30468 |
5.52 |
0.08 |
253503 |
11.37 |
| 2012/9 |
28897 |
28046 |
26707 |
3.03 |
8.2 |
223036 |
13.1 |
| 2012/8 |
28046 |
29994 |
25147 |
-6.49 |
11.52 |
196329 |
13.78 |
| 2012/7 |
29994 |
29534 |
25001 |
1.55 |
19.97 |
171182 |
-1.74 |
| 2012/6 |
29534 |
26728 |
26921 |
10.49 |
9.7 |
152793 |
9.79 |
| 2012/5 |
26728 |
29535 |
26912 |
-9.5 |
-0.68 |
125872 |
9.9 |
| 2012/4 |
29535 |
27823 |
25028 |
6.15 |
18 |
98960 |
12.78 |
| 2012/3 |
27823 |
25251 |
25950 |
10.18 |
7.21 |
71932 |
8.74 |
| 2012/2 |
25251 |
25151 |
23108 |
0.39 |
9.27 |
48096 |
4.79 |
| 2012/1 |
25151 |
25344 |
24988 |
-0.76 |
0.65 |
24988 |
0.65 |
| 2011/4 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/3 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/2 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/1 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/12 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/11 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/10 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/9 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/8 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/7 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/6 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/5 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/4 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/3 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/2 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/01 |
0 |
0 |
0 |
|
1000000 |
0 |
1000000 |
| 2009/12 |
0 |
0 |
0 |
|
|
0 |
|
| 2009/11 |
0 |
0 |
0 |
|
|
0 |
|
|
| |
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