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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 |
| 2013/04 |
136591 |
119467 |
165069 |
14.33367 |
-17.25 |
530267 |
7.8 |
| 2013/03 |
119467 |
101088 |
152221 |
18.18119 |
-21.52 |
365198 |
19.12 |
| 2013/02 |
101088 |
214478 |
100964 |
-52.8679 |
0.12 |
212977 |
48.17 |
| 2013/01 |
214478 |
45989 |
112013 |
366.368 |
91.48 |
112013 |
91.48 |
| 2012/12 |
45989 |
89782 |
34197 |
-48.77704 |
34.48 |
509186 |
39.43 |
| 2012/11 |
89782 |
84845 |
45330 |
5.818846 |
98.06 |
474989 |
39.79 |
| 2012/10 |
84845 |
64136 |
55659 |
32.2892 |
52.44 |
429659 |
33.64 |
| 2012/09 |
64136 |
47187 |
33199 |
35.91879 |
93.19 |
374000 |
30.85 |
| 2012/08 |
47187 |
58948 |
38038 |
-19.95148 |
24.05 |
340801 |
24.77 |
| 2012/07 |
58948 |
54115 |
43359 |
8.930981 |
35.95 |
302763 |
24.86 |
| 2012/06 |
54115 |
63742 |
51631 |
-15.10307 |
4.81 |
259404 |
23.01 |
| 2012/05 |
63742 |
68522 |
54423 |
-6.975862 |
17.12 |
207773 |
27.53 |
| 2012/04 |
68522 |
49037 |
37147 |
39.7353 |
84.46 |
153350 |
31.23 |
| 2012/03 |
49037 |
43367 |
61723 |
13.07446 |
-20.55 |
116203 |
14.21 |
| 2012/02 |
43367 |
40308 |
6630 |
7.589065 |
554.1 |
54480 |
53.59 |
| 2012/01 |
40308 |
34197 |
47850 |
17.86999 |
-15.76 |
47850 |
-15.76 |
| 2011/12 |
34197 |
45330 |
62398 |
-24.55989 |
-45.2 |
705253 |
-27.8 |
| 2011/11 |
45330 |
55659 |
34012 |
-18.55765 |
33.28 |
642855 |
-26.11 |
| 2011/10 |
55659 |
33199 |
98378 |
67.65264 |
-43.42 |
608843 |
-29.43 |
| 2011/09 |
33199 |
38038 |
39190 |
-12.72149 |
-15.29 |
510465 |
-26.73 |
| 2011/08 |
38038 |
43359 |
55231 |
-12.27196 |
-31.13 |
471275 |
-27.69 |
| 2011/07 |
43359 |
51631 |
55764 |
-16.02138 |
-22.25 |
416044 |
-27.23 |
| 2011/06 |
51631 |
54423 |
45030 |
-5.130184 |
14.66 |
360280 |
-28 |
| 2011/05 |
54423 |
37147 |
59597 |
46.50712 |
-8.68 |
315250 |
-34.09 |
| 2011/04 |
37147 |
61723 |
67212 |
-39.8166 |
-44.73 |
255653 |
-40.02 |
| 2011/03 |
61723 |
6630 |
34589 |
830.9653 |
78.45 |
188441 |
-38.33 |
| 2011/02 |
6630 |
47850 |
67767 |
-86.1442 |
-90.22 |
153852 |
-64.59 |
| 2011/01 |
47850 |
|
86085 |
|
-44.42 |
86085 |
-44.42 |
|
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