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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 |
139358 |
282013 |
179581 |
-50.58455 |
-22.39 |
1454429 |
-17.61 |
| 2013/07 |
282013 |
298250 |
280637 |
-5.44409 |
0.49 |
2711953 |
9.04 |
| 2013/06 |
298250 |
402972 |
273867 |
-25.98741 |
8.9 |
2431316 |
10.03 |
| 2013/05 |
402972 |
154906 |
307813 |
-0.94 |
30.91 |
2157449 |
10.17 |
| 2013/4 |
154906 |
155622 |
175418 |
-0.46 |
-11.69 |
703473 |
-13.27 |
| 2013/3 |
155622 |
137179 |
193768 |
13.44 |
-19.68 |
528055 |
-13.79 |
| 2013/2 |
137179 |
181589 |
161210 |
-24.45 |
-14.9 |
334287 |
-10.38 |
| 2013/1 |
181589 |
132473 |
174619 |
-37.07623 |
3.99 |
174619 |
3.99 |
| 2012/12 |
132473 |
140005 |
140671 |
-5.37 |
-5.82 |
1820107 |
-8.23 |
| 2012/11 |
140005 |
138283 |
153969 |
1.24 |
-9.06 |
1679436 |
-8.44 |
| 2012/10 |
138283 |
117953 |
155154 |
17.23 |
-10.87 |
1525467 |
-8.37 |
| 2012/9 |
117953 |
149371 |
140663 |
-21.03 |
-16.14 |
1370313 |
-8.61 |
| 2012/8 |
149371 |
143587 |
157472 |
4.02 |
-5.14 |
1229650 |
-7.75 |
| 2012/7 |
143587 |
148522 |
136301 |
-3.32 |
5.34 |
1072178 |
-8.13 |
| 2012/6 |
148522 |
147586 |
153513 |
0.63 |
-3.25 |
935877 |
-10.09 |
| 2012/5 |
147586 |
137396 |
178470 |
7.41 |
-17.3 |
782364 |
-11.43 |
| 2012/4 |
137396 |
153422 |
164369 |
-10.44 |
-16.41 |
603893 |
-9.7 |
| 2012/3 |
153422 |
124664 |
152165 |
23.06 |
0.82 |
439524 |
-7.19 |
| 2012/2 |
124664 |
129797 |
126127 |
-3.95 |
-1.15 |
287359 |
-11.44 |
| 2012/1 |
129797 |
140671 |
161232 |
-7.73 |
-19.49 |
161232 |
-19.49 |
| 2011/12 |
140671 |
153969 |
158707 |
-8.63 |
-11.36 |
2156473 |
-15.59 |
| 2011/11 |
153969 |
155154 |
161708 |
-0.76 |
-4.78 |
1997766 |
-15.93 |
| 2011/10 |
155154 |
140663 |
166818 |
10.3 |
-6.99 |
1836057 |
-16.91 |
| 2011/9 |
140663 |
157472 |
170986 |
-10.67 |
-17.73 |
1669239 |
-17.9 |
| 2011/8 |
157472 |
136301 |
187946 |
15.53 |
-16.21 |
1498253 |
-17.92 |
| 2011/7 |
136301 |
153513 |
200358 |
-11.21 |
-31.97 |
1310308 |
-18.17 |
| 2011/6 |
153513 |
178470 |
196873 |
-13.98 |
-22.02 |
1109950 |
-15.68 |
| 2011/5 |
178470 |
164369 |
194409 |
8.57 |
-8.19 |
913076 |
-14.31 |
| 2011/4 |
164369 |
152165 |
182291 |
8.02 |
-9.83 |
718667 |
-15.97 |
| 2011/3 |
152165 |
126127 |
181498 |
20.64 |
-16.16 |
536376 |
-18.05 |
| 2011/2 |
126127 |
161232 |
181624 |
-21.77 |
-30.55 |
354878 |
-19.02 |
| 2011/1 |
161232 |
158707 |
173254 |
1.59 |
-6.93 |
173254 |
-6.93 |
| 2010/12 |
158707 |
161708 |
180216 |
-1.85 |
-11.93 |
2074112 |
3.97 |
| 2010/11 |
161708 |
166818 |
184612 |
-3.06 |
-12.4 |
1893897 |
5.48 |
| 2010/10 |
166818 |
170986 |
200572 |
-2.43 |
-16.82 |
1709285 |
7.41 |
| 2010/9 |
170986 |
187946 |
171031 |
-9.02 |
-0.02 |
1508712 |
10.64 |
| 2010/8 |
187946 |
200358 |
173697 |
-6.19 |
8.2 |
1337681 |
12 |
| 2010/7 |
200358 |
196873 |
175257 |
1.77 |
14.32 |
1163984 |
12.57 |
| 2010/6 |
196873 |
194409 |
192818 |
1.26 |
2.1 |
988727 |
12.26 |
| 2010/5 |
194409 |
182291 |
177154 |
6.64 |
9.74 |
795909 |
14.72 |
| 2010/4 |
182291 |
181498 |
173758 |
0.43 |
4.91 |
618754 |
16.14 |
| 2010/3 |
181498 |
181624 |
176961 |
-0.06 |
2.56 |
444996 |
20.53 |
| 2010/2 |
181624 |
173254 |
138283 |
4.83 |
31.34 |
268036 |
32.39 |
| 2010/1 |
173254 |
180216 |
129753 |
-3.86 |
33.52 |
129753 |
33.52 |
| 2009/12 |
180216 |
184612 |
148757 |
-2.38 |
21.14 |
2489018 |
-16.66 |
| 2009/11 |
184612 |
200572 |
182576 |
-7.95 |
1.11 |
2340261 |
-19.07 |
| 2009/10 |
200572 |
171031 |
190698 |
17.27 |
5.17 |
2157685 |
-20.78 |
| 2009/9 |
171031 |
173697 |
198582 |
-1.53 |
-13.87 |
1966987 |
-23.29 |
| 2009/8 |
173697 |
175257 |
218127 |
-0.89 |
-20.36 |
1768404 |
-24.35 |
| 2009/7 |
175257 |
192818 |
223699 |
-9.1 |
-21.65 |
1550277 |
-24.91 |
| 2009/6 |
192818 |
177154 |
228781 |
8.84 |
-15.71 |
1326578 |
-25.46 |
| 2009/5 |
177154 |
173758 |
211030 |
1.95 |
-16.05 |
1097797 |
-27.49 |
| 2009/4 |
173758 |
176961 |
231525 |
-1.81 |
-24.95 |
886767 |
-30.22 |
| 2009/3 |
176961 |
138283 |
205978 |
27.97 |
-14.08 |
655242 |
-32.08 |
| 2009/2 |
138283 |
129753 |
195963 |
6.57 |
-29.43 |
449264 |
-40.33 |
| 2009/1 |
129753 |
148757 |
253301 |
-12.77 |
-48.77 |
253301 |
-48.77 |
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