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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 |
59311 |
74403 |
59396 |
-20.28 |
-0.14 |
435762 |
27.77 |
| 2013/7 |
74403 |
68253 |
60643 |
9.01 |
22.69 |
376366 |
32.17 |
| 2013/6 |
68253 |
78609 |
48255 |
-13.17 |
41.44 |
315723 |
33.99 |
| 2013/5 |
78609 |
77405 |
67424 |
1.555455 |
16.58 |
267468 |
32.65 |
| 2013/04 |
77405 |
71192 |
47144 |
8.727104 |
64.19 |
200044 |
38.07 |
| 2013/03 |
71192 |
70900 |
65212 |
0.4118477 |
9.17 |
152900 |
30.02 |
| 2013/02 |
70900 |
56706 |
48539 |
25.03086 |
46.07 |
87688 |
45.52 |
| 2013/01 |
56706 |
70807 |
39149 |
-19.9147 |
44.85 |
39149 |
44.85 |
| 2012/12 |
70807 |
55183 |
63529 |
28.31307 |
11.46 |
698073 |
-3.32 |
| 2012/11 |
55183 |
54385 |
60593 |
1.467316 |
-8.93 |
634544 |
-4.8 |
| 2012/10 |
54385 |
58778 |
58943 |
-7.473885 |
-7.73 |
573951 |
-4.36 |
| 2012/09 |
58778 |
59396 |
92830 |
-1.040474 |
-36.68 |
522354 |
-5.32 |
| 2012/08 |
59396 |
60643 |
59144 |
-2.056297 |
0.43 |
429524 |
1.45 |
| 2012/07 |
60643 |
48255 |
58294 |
25.67195 |
4.03 |
370380 |
1.62 |
| 2012/06 |
48255 |
67424 |
52497 |
-28.43053 |
-8.08 |
312086 |
1.17 |
| 2012/05 |
67424 |
47144 |
58022 |
43.01714 |
16.2 |
259589 |
3.04 |
| 2012/04 |
47144 |
65212 |
55994 |
-27.70656 |
-15.81 |
201567 |
-0.76 |
| 2012/03 |
65212 |
48539 |
53427 |
34.3497 |
22.06 |
145573 |
5.03 |
| 2012/02 |
48539 |
39149 |
33822 |
23.98529 |
43.51 |
92146 |
-4.84 |
| 2012/01 |
39149 |
65083 |
58324 |
-39.84758 |
-32.88 |
58324 |
-32.88 |
| 2011/12 |
65083 |
61553 |
76603 |
5.734895 |
-15.04 |
707947 |
0.2 |
| 2011/11 |
61553 |
60359 |
72767 |
1.978164 |
-15.41 |
631344 |
2.05 |
| 2011/10 |
60359 |
92830 |
69966 |
-34.979 |
-13.73 |
558577 |
4.32 |
| 2011/09 |
92830 |
59144 |
80534 |
56.9559 |
15.27 |
488611 |
6.91 |
| 2011/08 |
59144 |
58294 |
66001 |
1.458126 |
-10.39 |
408077 |
5.26 |
| 2011/07 |
58294 |
52497 |
43344 |
11.04254 |
34.49 |
342076 |
8.27 |
| 2011/06 |
52497 |
58022 |
36550 |
-9.52225 |
43.63 |
298732 |
4.47 |
| 2011/05 |
58022 |
55994 |
58419 |
3.621817 |
-0.68 |
262182 |
-0.99 |
| 2011/04 |
55994 |
53427 |
39976 |
4.804687 |
40.07 |
203763 |
-1.08 |
| 2011/03 |
53427 |
33822 |
66044 |
57.96523 |
-19.1 |
163787 |
-11.12 |
| 2011/02 |
33822 |
58324 |
40751 |
-42.01015 |
-17 |
97743 |
-5.73 |
| 2011/01 |
58324 |
76603 |
56992 |
-23.86199 |
2.34 |
56992 |
2.34 |
| 2010/12 |
76603 |
72767 |
73957 |
5.27162 |
3.58 |
760962 |
-6.97 |
| 2010/11 |
72767 |
69966 |
81172 |
4.003373 |
-10.35 |
687005 |
-8.1 |
| 2010/10 |
69966 |
80534 |
50149 |
-13.12241 |
39.52 |
605833 |
-7.8 |
| 2010/09 |
80534 |
66001 |
63879 |
22.01936 |
26.07 |
555684 |
-12.07 |
| 2010/08 |
66001 |
0 |
60421 |
|
9.24 |
491805 |
-17.02 |
|
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