| |
|
|
|
| |
| 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 |
99987 |
89011 |
86836 |
12.33 |
15.14 |
726735 |
-9.21 |
| 2013/7 |
89011 |
97243 |
71115 |
-8.46 |
25.16 |
639899 |
-12.52 |
| 2013/6 |
97243 |
78146 |
81977 |
24.43 |
18.62 |
568784 |
-17.23 |
| 2013/5 |
78146 |
73947 |
105372 |
5.67 |
-25.83 |
486807 |
-23.27 |
| 2013/4 |
73947 |
81952 |
96517 |
-9.76 |
-23.38 |
381435 |
-22.56 |
| 2013/3 |
81952 |
54944 |
104713 |
49.15 |
-21.73 |
284918 |
-22.28 |
| 2013/2 |
54944 |
84533 |
99201 |
-35 |
-44.61 |
180205 |
-22.6 |
| 2013/1 |
84533 |
78042 |
81005 |
-8.317316 |
4.35 |
81005 |
4.35 |
| 2012/12 |
78042 |
97415 |
85840 |
-19.88 |
-9.08 |
1148045 |
-7.36 |
| 2012/11 |
97415 |
96911 |
81905 |
0.52 |
18.93 |
1062206 |
-7.22 |
| 2012/10 |
96911 |
114568 |
107255 |
-15.41 |
-9.64 |
980300 |
-9.41 |
| 2012/9 |
114568 |
79025 |
101248 |
44.97 |
13.15 |
873045 |
-9.38 |
| 2012/8 |
79025 |
63984 |
91858 |
23.5 |
-13.97 |
771798 |
-12.34 |
| 2012/7 |
63984 |
77209 |
88732 |
-17.12 |
-27.89 |
679940 |
-12.12 |
| 2012/6 |
77209 |
96271 |
96154 |
-19.8 |
-19.7 |
591208 |
-9.75 |
| 2012/5 |
96271 |
85105 |
100578 |
13.12 |
-4.28 |
495053 |
-7.82 |
| 2012/4 |
85105 |
100526 |
108637 |
-15.34 |
-21.66 |
394476 |
-8.72 |
| 2012/3 |
100526 |
97722 |
110820 |
2.869364 |
-9.28 |
285838 |
-3.81 |
| 2012/02 |
97722 |
76687 |
67674 |
27.42968 |
44.4 |
175018 |
-0.35 |
| 2012/01 |
76687 |
85840 |
107343 |
-10.66286 |
-28.56 |
107343 |
-28.56 |
| 2011/12 |
85840 |
81905 |
88054 |
4.804347 |
-2.51 |
1021797 |
12.36 |
| 2011/11 |
81905 |
107255 |
86616 |
-23.63526 |
-5.44 |
933743 |
13.76 |
| 2011/10 |
107255 |
101248 |
85750 |
5.932957 |
25.08 |
847126 |
15.72 |
| 2011/09 |
101248 |
91858 |
106640 |
10.2223 |
-5.06 |
761377 |
14.67 |
| 2011/08 |
91858 |
88732 |
89436 |
3.522968 |
2.71 |
654737 |
17.88 |
| 2011/07 |
88732 |
96154 |
94565 |
-7.718868 |
-6.17 |
565301 |
20.28 |
| 2011/06 |
96154 |
100578 |
108722 |
-4.398576 |
-11.56 |
470736 |
25.59 |
| 2011/05 |
100578 |
108637 |
98165 |
-7.418283 |
2.46 |
362014 |
36.75 |
| 2011/04 |
108637 |
110820 |
82512 |
-1.969861 |
31.66 |
263849 |
49.51 |
| 2011/03 |
110820 |
67674 |
83021 |
63.75565 |
33.48 |
181337 |
57.63 |
| 2011/02 |
67674 |
107343 |
44827 |
-36.95537 |
50.97 |
98316 |
78.02 |
| 2011/01 |
107343 |
88054 |
53489 |
21.90588 |
100.68 |
53489 |
100.68 |
| 2010/12 |
88054 |
86616 |
41075 |
1.660201 |
114.37 |
738171 |
38.42 |
| 2010/11 |
86616 |
85750 |
66625 |
1.009912 |
30.01 |
697096 |
33.95 |
| 2010/10 |
85750 |
106640 |
64504 |
-19.58927 |
32.94 |
630471 |
34.36 |
| 2010/09 |
106640 |
89436 |
80548 |
19.2361 |
32.39 |
565967 |
34.53 |
| 2010/08 |
89436 |
94565 |
69547 |
-5.423783 |
28.6 |
485419 |
34.88 |
| 2010/07 |
94565 |
108722 |
65024 |
-13.02128 |
45.43 |
415872 |
35.93 |
| 2010/06 |
108722 |
98165 |
58832 |
10.75434 |
84.8 |
350848 |
34.17 |
| 2010/05 |
98165 |
82512 |
69466 |
18.97058 |
41.31 |
292016 |
23.97 |
| 2010/04 |
82512 |
83021 |
72633 |
-0.6130979 |
13.6 |
222550 |
18.56 |
| 2010/03 |
83021 |
44871 |
58517 |
85.02151 |
41.88 |
149916 |
20.96 |
| 2010/02 |
44871 |
53489 |
46981 |
-16.11172 |
-4.49 |
91399 |
7.62 |
| 2010/01 |
53489 |
41075 |
44418 |
30.22276 |
20.42 |
44418 |
20.42 |
| 2009/12 |
41075 |
66625 |
57227 |
-38.34897 |
-28.22 |
907833 |
-18.69 |
| 2009/11 |
66625 |
64504 |
55205 |
3.288168 |
20.69 |
850606 |
-18.05 |
| 2009/10 |
64504 |
80548 |
86383 |
-19.91856 |
-25.33 |
795401 |
-20.74 |
| 2009/09 |
80548 |
69547 |
90421 |
15.81808 |
-10.92 |
709018 |
-20.18 |
| 2009/08 |
69547 |
65024 |
80896 |
6.955894 |
-14.03 |
618597 |
-21.53 |
| 2009/07 |
65024 |
58832 |
81108 |
10.52488 |
-19.83 |
537702 |
-22.66 |
| 2009/06 |
58832 |
69466 |
68187 |
-15.30821 |
-13.72 |
456594 |
-23.16 |
| 2009/05 |
69466 |
72633 |
77507 |
-4.360277 |
-10.37 |
388407 |
-24.82 |
| 2009/04 |
72633 |
58517 |
67079 |
24.1229 |
8.28 |
310900 |
-28.42 |
| 2009/03 |
58517 |
46981 |
79224 |
24.55461 |
-26.14 |
243820 |
-38.51 |
| 2009/02 |
46981 |
44418 |
74555 |
5.770184 |
-36.98 |
164596 |
-44.47 |
| 2009/01 |
44418 |
57227 |
90041 |
-22.38279 |
-50.67 |
90041 |
-50.67 |
| 2008/12 |
57227 |
55205 |
74593 |
3.662712 |
-23.28 |
946230 |
-4.06 |
| 2008/11 |
55205 |
86383 |
98929 |
-36.09275 |
-44.2 |
871637 |
-2.41 |
| 2008/10 |
86383 |
90416 |
125443 |
-4.460494 |
-31.14 |
963885 |
-5.28 |
| 2008/09 |
90416 |
|
104440 |
|
-13.43 |
667603 |
6.22 |
|
| |
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