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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 |
| 2013/10 |
60337 |
64705 |
85014 |
-6.750637 |
-29.03 |
568378 |
25.98 |
| 2013/09 |
64705 |
68426 |
62968 |
-5.437992 |
2.76 |
483364 |
35.65 |
| 2013/08 |
68426 |
66396 |
55676 |
3.057413 |
22.9 |
420396 |
40.58 |
| 2013/07 |
66396 |
52791 |
66252 |
25.77144 |
0.22 |
364720 |
43.28 |
| 2013/06 |
52791 |
81614 |
62564 |
-35.31624 |
-15.62 |
298468 |
52.84 |
| 2013/05 |
81614 |
81827 |
73059 |
-0.2603053 |
11.71 |
235904 |
70.99 |
| 2013/04 |
81827 |
69207 |
49080 |
18.23515 |
66.72 |
162845 |
97.59 |
| 2013/03 |
69207 |
70678 |
37636 |
-2.08127 |
83.89 |
113765 |
110.91 |
| 2013/02 |
70678 |
100056 |
48740 |
-29.36156 |
45.01 |
76129 |
124.27 |
| 2013/01 |
100056 |
68556 |
27389 |
45.94784 |
265.31 |
27389 |
265.31 |
| 2012/12 |
68556 |
99878 |
29721 |
-31.36026 |
130.67 |
621028 |
18.64 |
| 2012/11 |
99878 |
85014 |
27156 |
17.48418 |
267.79 |
591307 |
13.01 |
| 2012/10 |
85014 |
62968 |
58296 |
35.01144 |
45.83 |
564151 |
0.75 |
| 2012/09 |
62968 |
55676 |
76384 |
13.09721 |
-17.56 |
505855 |
-4.45 |
| 2012/08 |
55676 |
66252 |
65265 |
-15.96329 |
-14.69 |
429471 |
-2.11 |
| 2012/07 |
66252 |
62564 |
52415 |
5.894764 |
26.4 |
364207 |
0.14 |
| 2012/06 |
62564 |
73059 |
74689 |
-14.3651 |
-16.23 |
311792 |
-4.27 |
| 2012/05 |
73059 |
49080 |
55267 |
48.85697 |
32.19 |
237103 |
-0.51 |
| 2012/04 |
49080 |
37636 |
43813 |
30.40706 |
12.02 |
181836 |
-10.44 |
| 2012/03 |
37636 |
48740 |
60469 |
-22.78211 |
-37.76 |
138023 |
-17.58 |
| 2012/02 |
48740 |
27389 |
33644 |
77.95466 |
44.87 |
77554 |
-1.84 |
| 2012/01 |
27389 |
29721 |
43910 |
-7.846304 |
-37.62 |
43910 |
-37.62 |
| 2011/12 |
29721 |
27156 |
34234 |
9.445427 |
-13.18 |
416168 |
49.23 |
| 2011/11 |
27156 |
58296 |
34477 |
-53.41705 |
-21.23 |
381934 |
54.82 |
| 2011/10 |
58296 |
76384 |
36595 |
-23.68035 |
59.3 |
347457 |
62.37 |
| 2011/09 |
76384 |
125426 |
44138 |
-3.15 |
73.06 |
310862 |
62.73 |
| 2011/8 |
125426 |
160438 |
177785 |
-21.82 |
-29.45 |
1335352 |
-3.05 |
| 2011/7 |
160438 |
178213 |
187916 |
-9.97 |
-14.62 |
1157566 |
1 |
| 2011/6 |
178213 |
230478 |
156457 |
-22.67 |
13.9 |
969650 |
4.02 |
| 2011/5 |
230478 |
131564 |
158721 |
75.18 |
45.2 |
813193 |
2.12 |
| 2011/4 |
131564 |
224666 |
192012 |
-41.44 |
-31.48 |
654472 |
-8.31 |
| 2011/3 |
224666 |
109669 |
220811 |
104.85 |
1.74 |
462460 |
1.29 |
| 2011/2 |
109669 |
134133 |
107795 |
-18.23 |
1.73 |
241649 |
0.89 |
| 2011/1 |
134133 |
139705 |
133854 |
-3.98 |
0.2 |
133854 |
0.2 |
| 2010/12 |
139705 |
138058 |
172213 |
1.19 |
-18.87 |
1559839 |
19.23 |
| 2010/11 |
138058 |
132391 |
108764 |
4.28 |
26.93 |
1387625 |
23.96 |
| 2010/10 |
132391 |
114428 |
89069 |
15.69 |
48.63 |
1278861 |
23.71 |
| 2010/9 |
114428 |
177785 |
95989 |
-35.63 |
19.2 |
1189792 |
21.85 |
| 2010/8 |
177785 |
187916 |
107490 |
-5.39 |
65.39 |
1093803 |
22.08 |
| 2010/7 |
187916 |
156457 |
137467 |
20.1 |
36.69 |
986313 |
17.36 |
| 2010/6 |
156457 |
158721 |
176265 |
-1.42 |
-11.23 |
848846 |
14.23 |
| 2010/5 |
158721 |
192012 |
123650 |
-17.33 |
28.36 |
672581 |
20.9 |
| 2010/4 |
192012 |
220811 |
156903 |
-13.04 |
22.37 |
548931 |
19.22 |
| 2010/3 |
220811 |
107795 |
186884 |
104.84 |
18.15 |
392028 |
17.96 |
| 2010/2 |
107795 |
133854 |
128081 |
-19.46 |
-15.83 |
205145 |
17.79 |
| 2010/1 |
133854 |
172213 |
77063 |
-22.27 |
73.69 |
77063 |
73.69 |
| 2009/12 |
172213 |
108764 |
122523 |
58.33 |
40.55 |
1960513 |
-20.43 |
| 2009/11 |
108764 |
89069 |
130749 |
22.11 |
-16.81 |
1837990 |
-24.5 |
| 2009/10 |
89069 |
95989 |
238456 |
-7.2 |
-62.64 |
1707241 |
-25.09 |
| 2009/9 |
95989 |
107490 |
153772 |
-10.69 |
-37.57 |
1468785 |
-18.99 |
| 2009/8 |
107490 |
137467 |
168069 |
-21.8 |
-36.04 |
1315013 |
-16.82 |
| 2009/7 |
137467 |
176265 |
179319 |
-22.01 |
-23.33 |
1146944 |
-14 |
| 2009/6 |
176265 |
123650 |
223131 |
42.55 |
-21 |
967625 |
-12.27 |
| 2009/5 |
123650 |
156903 |
169646 |
-21.19 |
-27.11 |
744494 |
-9.65 |
| 2009/4 |
156903 |
186884 |
146930 |
-16.04 |
6.78 |
574848 |
-4.5 |
| 2009/3 |
186884 |
128081 |
197278 |
45.91 |
-5.26 |
427915 |
-8.38 |
| 2009/2 |
128081 |
77063 |
100606 |
66.2 |
27.3 |
230636 |
-11.05 |
| 2009/1 |
77063 |
122523 |
130030 |
-37.1 |
-40.73 |
130030 |
-40.73 |
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