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|
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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 |
320705 |
309228 |
1132611 |
3.71 |
-71.68 |
3543662 |
5.29 |
| 2013/7 |
309228 |
1310700 |
320099 |
-76.4 |
-3.39 |
2411051 |
41.46 |
| 2013/6 |
1310700 |
393979 |
322629 |
232.68 |
306.25 |
2090952 |
48.33 |
| 2013/5 |
393979 |
337960 |
343922 |
16.57 |
14.55 |
1768323 |
1.27 |
| 2013/4 |
337960 |
373428 |
358784 |
-9.49 |
-5.8 |
1424401 |
-1.93 |
| 2013/3 |
373428 |
334748 |
375189 |
11.55 |
-0.46 |
1065617 |
-0.63 |
| 2013/2 |
334748 |
350695 |
341094 |
-4.54 |
-1.86 |
690428 |
-0.72 |
| 2013/1 |
350695 |
1903318 |
349334 |
-81.57 |
0.38 |
349334 |
0.38 |
| 2012/12 |
1903318 |
318661 |
720206 |
497.28 |
164.27 |
6050360 |
6.78 |
| 2012/11 |
318661 |
358968 |
343746 |
-11.22 |
-7.29 |
5330154 |
-14.49 |
| 2012/10 |
358968 |
336146 |
437923 |
6.78 |
-18.02 |
4986408 |
-14.99 |
| 2012/9 |
336146 |
1132611 |
386691 |
-70.32 |
-13.07 |
4548485 |
-14.7 |
| 2012/8 |
1132611 |
320099 |
634208 |
253.83 |
78.58 |
4161794 |
-14.85 |
| 2012/7 |
320099 |
322629 |
397276 |
-0.78 |
-19.42 |
3527586 |
-31.65 |
| 2012/6 |
322629 |
343922 |
341708 |
-6.19 |
-5.58 |
3130310 |
-33.2 |
| 2012/5 |
343922 |
358784 |
822412 |
-4.14 |
-58.18 |
2788602 |
-36.58 |
| 2012/4 |
358784 |
375189 |
439505 |
-4.37 |
-18.36 |
1966190 |
-27.55 |
| 2012/3 |
375189 |
341094 |
474300 |
9.99 |
-20.89 |
1526685 |
-30.2 |
| 2012/2 |
341094 |
349334 |
578750 |
-2.35 |
-41.06 |
1052385 |
-34.39 |
| 2012/1 |
349334 |
720206 |
473635 |
-51.49 |
-26.24 |
473635 |
-26.24 |
| 2011/12 |
720206 |
343746 |
481356 |
109.51 |
49.62 |
4155991 |
45.58 |
| 2011/11 |
343746 |
437923 |
403775 |
-21.5 |
-14.86 |
3674635 |
45.05 |
| 2011/10 |
437923 |
386691 |
1740053 |
13.24 |
-74.83 |
3270860 |
52.44 |
| 2011/9 |
386691 |
634208 |
148071 |
-39.02 |
161.15 |
1530807 |
197.12 |
| 2011/8 |
634208 |
397276 |
442235 |
59.63 |
43.4 |
1382736 |
200.98 |
| 2011/7 |
397276 |
341708 |
120523 |
16.26 |
229.62 |
940501 |
275.07 |
| 2011/6 |
341708 |
822412 |
212028 |
-58.45 |
61.16 |
819978 |
281.75 |
| 2011/5 |
822412 |
439505 |
338767 |
87.12 |
142.76 |
607950 |
358.68 |
| 2011/4 |
439505 |
474300 |
67934 |
-7.33 |
546.95 |
269183 |
630.42 |
| 2011/3 |
474300 |
578750 |
67848 |
-18.04 |
599.06 |
201249 |
658.6 |
| 2011/2 |
578750 |
473635 |
64069 |
22.19 |
803.32 |
133401 |
688.88 |
| 2011/1 |
473635 |
481356 |
69332 |
-1.6 |
583.14 |
69332 |
583.14 |
| 2010/12 |
481356 |
403775 |
555609 |
19.21 |
-13.36 |
1366822 |
204.06 |
| 2010/11 |
403775 |
1740053 |
71623 |
-76.79 |
463.75 |
811213 |
352.98 |
| 2010/10 |
1740053 |
148071 |
68823 |
1075.14 |
2428.3 |
739590 |
342.25 |
| 2010/9 |
148071 |
442235 |
80181 |
-66.51 |
84.67 |
670767 |
128.21 |
| 2010/8 |
442235 |
120523 |
64088 |
266.92 |
590.04 |
590586 |
134.12 |
| 2010/7 |
120523 |
212028 |
76364 |
-43.15 |
57.82 |
526498 |
78.63 |
| 2010/6 |
212028 |
338767 |
63025 |
-37.41 |
236.41 |
450134 |
82.16 |
| 2010/5 |
338767 |
67934 |
114407 |
398.67 |
196.1 |
387109 |
57.04 |
| 2010/4 |
67934 |
67848 |
94125 |
0.12 |
-27.82 |
272702 |
-1.29 |
| 2010/3 |
67848 |
64069 |
58037 |
5.89 |
16.9 |
178577 |
12.69 |
| 2010/2 |
64069 |
69332 |
62091 |
-7.59 |
3.18 |
120540 |
10.66 |
| 2010/1 |
69332 |
555609 |
58449 |
-87.52 |
18.61 |
58449 |
18.61 |
| 2009/12 |
555609 |
71623 |
177730 |
675.74 |
212.61 |
1588647 |
-13.96 |
| 2009/11 |
71623 |
68823 |
73906 |
4.06 |
-3.08 |
1410917 |
-42.5 |
| 2009/10 |
68823 |
80181 |
199190 |
-14.16 |
-65.44 |
1337011 |
-44.68 |
| 2009/9 |
80181 |
64088 |
87111 |
25.11 |
-7.95 |
1137821 |
-41.04 |
| 2009/8 |
64088 |
76364 |
171280 |
-16.07 |
-62.58 |
1050710 |
-43.79 |
| 2009/7 |
76364 |
63025 |
87862 |
21.16 |
-13.08 |
879430 |
-40.13 |
| 2009/6 |
63025 |
114407 |
119890 |
-44.91 |
-47.43 |
791568 |
-43.13 |
| 2009/5 |
114407 |
94125 |
172192 |
21.54 |
-33.55 |
671678 |
-42.36 |
| 2009/4 |
94125 |
58037 |
102644 |
62.18 |
-8.29 |
499486 |
-45.4 |
| 2009/3 |
58037 |
62091 |
173319 |
-6.52 |
-66.51 |
396842 |
-55 |
| 2009/2 |
62091 |
58449 |
100858 |
6.23 |
-38.43 |
223523 |
-46.07 |
| 2009/1 |
58449 |
177730 |
122665 |
-67.11 |
-52.35 |
122665 |
-52.35 |
|
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