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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 |
48511 |
52178 |
48596 |
-7.027866 |
-0.17 |
449659 |
-0.75 |
| 2013/09 |
52178 |
70837 |
47216 |
-26.34075 |
10.51 |
401064 |
-0.81 |
| 2013/08 |
70837 |
66619 |
50825 |
6.331527 |
39.37 |
353848 |
-2.33 |
| 2013/07 |
66619 |
49866 |
76999 |
33.59604 |
-13.48 |
303023 |
-9.32 |
| 2013/06 |
49866 |
34666 |
42198 |
43.847 |
18.17 |
226024 |
-7.9 |
| 2013/05 |
34666 |
30594 |
37710 |
13.3098 |
-8.07 |
183826 |
-13.88 |
| 2013/04 |
30594 |
29679 |
38128 |
3.082988 |
-19.76 |
146116 |
-15.38 |
| 2013/03 |
29679 |
44261 |
25030 |
-32.94548 |
18.57 |
107989 |
-13.84 |
| 2013/02 |
44261 |
19103 |
34947 |
131.6966 |
26.65 |
82958 |
-23.62 |
| 2013/01 |
19103 |
36202 |
48011 |
-47.2322 |
-60.21 |
48011 |
-60.21 |
| 2012/12 |
36202 |
41831 |
36699 |
-13.45653 |
-1.35 |
563926 |
-6.43 |
| 2012/11 |
41831 |
48596 |
38782 |
-13.9209 |
7.86 |
527228 |
-6.78 |
| 2012/10 |
48596 |
47216 |
51904 |
2.922738 |
-6.37 |
488445 |
-7.94 |
| 2012/09 |
47216 |
50825 |
52506 |
-7.100836 |
-10.08 |
436541 |
-8.13 |
| 2012/08 |
50825 |
76999 |
77395 |
-33.99265 |
-34.33 |
384035 |
-7.86 |
| 2012/07 |
76999 |
42198 |
86245 |
82.47073 |
-10.72 |
306641 |
-1.18 |
| 2012/06 |
42198 |
37710 |
54489 |
11.90135 |
-22.56 |
220395 |
2.55 |
| 2012/05 |
37710 |
38128 |
33991 |
-1.096307 |
10.94 |
165906 |
10.8 |
| 2012/04 |
38128 |
25030 |
38404 |
52.32921 |
-0.72 |
131914 |
10.77 |
| 2012/03 |
25030 |
34947 |
25553 |
-28.37726 |
-2.05 |
93510 |
15.48 |
| 2012/02 |
34947 |
48010 |
38806 |
-27.20892 |
-9.94 |
67957 |
22.07 |
| 2012/01 |
48010 |
36699 |
29150 |
30.821 |
64.7 |
29150 |
64.7 |
| 2011/12 |
36699 |
38782 |
32795 |
-5.371048 |
11.9 |
960284 |
-41.28 |
| 2011/11 |
38782 |
51904 |
47794 |
-25.28129 |
-18.86 |
927489 |
-43.16 |
| 2011/10 |
51904 |
52506 |
65809 |
-1.146536 |
-21.13 |
879695 |
-44.48 |
| 2011/09 |
52506 |
77395 |
72294 |
-32.15841 |
-27.37 |
813887 |
-46.36 |
| 2011/08 |
77395 |
86245 |
150027 |
-10.26146 |
-48.41 |
741593 |
-48.21 |
| 2011/07 |
86245 |
54489 |
152868 |
58.27965 |
-43.58 |
591566 |
-48.16 |
| 2011/06 |
54489 |
33991 |
75719 |
60.3042 |
-28.04 |
438699 |
-49.76 |
| 2011/05 |
33991 |
38404 |
71788 |
-11.49099 |
-52.65 |
362980 |
-54.29 |
| 2011/04 |
38404 |
25553 |
66024 |
50.29155 |
-41.83 |
291192 |
-54.7 |
| 2011/03 |
25553 |
38806 |
50815 |
-34.15194 |
-49.71 |
225168 |
-58.47 |
| 2011/02 |
38806 |
29150 |
115706 |
33.12522 |
-66.46 |
174353 |
-61.02 |
| 2011/01 |
29150 |
32795 |
58646 |
-11.1145 |
-50.29 |
58646 |
-50.29 |
| 2010/12 |
32795 |
47794 |
59239 |
-31.3826 |
-44.64 |
977948 |
-1.81 |
| 2010/11 |
47794 |
65809 |
59594 |
-27.37468 |
-19.8 |
918709 |
0.96 |
| 2010/10 |
65809 |
72294 |
54690 |
-8.970316 |
20.33 |
859115 |
2.4 |
| 2010/09 |
72294 |
150027 |
62662 |
-51.81267 |
15.37 |
804425 |
1.18 |
| 2010/08 |
150027 |
152868 |
120278 |
-1.858466 |
24.73 |
741763 |
-0.02 |
| 2010/07 |
152868 |
75719 |
154822 |
101.88 |
-1.26 |
621486 |
-4.81 |
| 2010/6 |
75719 |
71788 |
72667 |
5.47 |
4.19 |
466664 |
-5.99 |
| 2010/5 |
71788 |
66024 |
79707 |
8.73 |
-9.93 |
393997 |
-7.87 |
| 2010/4 |
66024 |
50815 |
71853 |
29.93 |
-8.11 |
314290 |
-7.34 |
| 2010/3 |
50815 |
115706 |
56144 |
-56.08 |
-9.49 |
242437 |
-7.12 |
| 2010/2 |
115706 |
58646 |
65195 |
97.29 |
77.47 |
186294 |
-6.4 |
| 2010/1 |
58646 |
59239 |
121098 |
-1 |
-51.57 |
121098 |
-51.57 |
| 2009/12 |
59239 |
59594 |
59865 |
-0.59 |
-1.04 |
1112169 |
-12.06 |
| 2009/11 |
59594 |
54690 |
76741 |
8.96 |
-22.34 |
1052304 |
-12.69 |
| 2009/10 |
54690 |
62662 |
89665 |
-12.72 |
-39 |
975563 |
-11.93 |
| 2009/9 |
62662 |
120278 |
72571 |
-47.9 |
-13.65 |
885897 |
-9.19 |
| 2009/8 |
120278 |
154822 |
160293 |
-22.31 |
-24.96 |
813326 |
-8.79 |
| 2009/7 |
154822 |
72667 |
176624 |
113.05 |
-12.34 |
653033 |
-4.83 |
| 2009/6 |
72667 |
79707 |
97231 |
-8.83 |
-25.26 |
476409 |
-2.04 |
| 2009/5 |
79707 |
71853 |
87320 |
10.93 |
-8.71 |
379178 |
3.9 |
| 2009/4 |
71853 |
56144 |
71397 |
27.97 |
0.63 |
291858 |
7.68 |
| 2009/3 |
56144 |
65195 |
58568 |
-13.88 |
-4.13 |
220461 |
9.96 |
| 2009/2 |
65195 |
121098 |
102440 |
-46.16 |
-36.35 |
161893 |
15.07 |
| 2009/1 |
121098 |
59865 |
59453 |
102.28 |
103.68 |
59453 |
103.68 |
|
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