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|
|
|
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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 |
90212 |
84650 |
105905 |
6.57 |
-14.81 |
735306 |
8.27 |
| 2013/7 |
84650 |
89888 |
83402 |
-5.82 |
1.49 |
629401 |
12.16 |
| 2013/6 |
89888 |
113660 |
95979 |
-20.91 |
-6.34 |
545999 |
13.79 |
| 2013/5 |
113660 |
103024 |
88840 |
10.32 |
27.93 |
450020 |
18.09 |
| 2013/4 |
103024 |
113201 |
89962 |
-8.99 |
14.51 |
361179 |
15.67 |
| 2013/3 |
113201 |
78311 |
105683 |
44.55 |
7.11 |
271218 |
16.05 |
| 2013/2 |
78311 |
123243 |
85299 |
-36.45 |
-8.19 |
165535 |
21.75 |
| 2013/1 |
123243 |
110762 |
80236 |
-11.2683 |
53.6 |
80236 |
53.6 |
| 2012/12 |
110762 |
117913 |
122044 |
-6.06 |
-9.24 |
1120959 |
3.28 |
| 2012/11 |
117913 |
100739 |
103518 |
17.04 |
13.9 |
998915 |
4.81 |
| 2012/10 |
100739 |
93060 |
96688 |
8.25 |
4.18 |
895397 |
3.76 |
| 2012/9 |
93060 |
105905 |
88701 |
-12.12 |
4.91 |
798709 |
3.71 |
| 2012/8 |
105905 |
83402 |
81432 |
26.98 |
30.05 |
710008 |
3.56 |
| 2012/7 |
83402 |
95979 |
76597 |
-13.1 |
8.88 |
628576 |
0.13 |
| 2012/6 |
95979 |
88840 |
93975 |
8.03 |
2.13 |
551979 |
-1.08 |
| 2012/5 |
88840 |
89962 |
91227 |
-1.24 |
-2.61 |
458004 |
-1.74 |
| 2012/4 |
89962 |
105683 |
97501 |
-14.87562 |
-7.73 |
366777 |
-1.52 |
| 2012/03 |
105683 |
85299 |
115205 |
23.89711 |
-8.27 |
269276 |
0.72 |
| 2012/02 |
85299 |
80236 |
57691 |
6.310135 |
47.85 |
154071 |
7.44 |
| 2012/01 |
80236 |
122044 |
96380 |
-34.2565 |
-16.75 |
96380 |
-16.75 |
| 2011/12 |
122044 |
103518 |
118204 |
17.8964 |
3.25 |
1060219 |
5.73 |
| 2011/11 |
103518 |
96688 |
85342 |
7.063958 |
21.3 |
942014 |
6.04 |
| 2011/10 |
96688 |
88701 |
88280 |
9.004408 |
9.52 |
856672 |
4.52 |
| 2011/09 |
88701 |
81432 |
85452 |
8.926466 |
3.8 |
768392 |
3.95 |
| 2011/08 |
81432 |
76987 |
74161 |
5.773702 |
9.8 |
682940 |
3.96 |
| 2011/07 |
76987 |
93975 |
82273 |
-18.07715 |
-6.42 |
608779 |
3.32 |
| 2011/06 |
93975 |
91227 |
82792 |
3.012266 |
13.51 |
526506 |
4.84 |
| 2011/05 |
91227 |
97501 |
78386 |
-6.434806 |
16.38 |
443714 |
3.22 |
| 2011/04 |
97501 |
115205 |
101687 |
-15.36739 |
-4.12 |
365328 |
0.4 |
| 2011/03 |
115205 |
57691 |
104924 |
99.69319 |
9.8 |
263641 |
2.14 |
| 2011/02 |
57691 |
0 |
76779 |
|
-24.86 |
158717 |
-2.93 |
| 2010/11 |
85342 |
88280 |
84764 |
-3.328047 |
0.68 |
949934 |
-0.83 |
| 2010/10 |
88280 |
85452 |
92986 |
3.30946 |
-5.06 |
865170 |
-0.98 |
| 2010/09 |
85452 |
74161 |
79115 |
15.22498 |
8.01 |
772184 |
-0.49 |
| 2010/08 |
74161 |
0 |
72085 |
|
2.88 |
693069 |
-1.46 |
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