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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 |
| 2014/10 |
119842 |
149731 |
118887 |
19.9618 |
0.8 |
1082502 |
22.67 |
| 2014/09 |
149731 |
154237 |
128937 |
2.921478 |
16.13 |
963615 |
25.37 |
| 2014/08 |
154237 |
130926 |
117359 |
-17.80471 |
31.42 |
834678 |
26.8 |
| 2014/07 |
130926 |
130435 |
109786 |
-0.3764327 |
19.26 |
717319 |
26.04 |
| 2014/06 |
130435 |
150597 |
122457 |
13.38805 |
6.51 |
607533 |
27.27 |
| 2014/05 |
150597 |
144029 |
118420 |
-4.560193 |
27.17 |
485076 |
32.51 |
| 2014/04 |
144029 |
135253 |
110256 |
-6.488581 |
30.63 |
366656 |
34.23 |
| 2014/03 |
135253 |
101943 |
88033 |
-32.67513 |
53.64 |
256400 |
35.78 |
| 2014/02 |
101943 |
110932 |
82240 |
8.103162 |
23.96 |
168367 |
26.44 |
| 2014/01 |
110932 |
115631 |
86127 |
4.063789 |
28.8 |
86127 |
28.8 |
| 2013/12 |
115631 |
110609 |
89500 |
-4.540318 |
29.2 |
1023580 |
27.86 |
| 2013/11 |
110609 |
118887 |
94482 |
6.962914 |
17.07 |
934080 |
27.73 |
| 2013/10 |
118887 |
128937 |
92246 |
7.794505 |
28.88 |
839598 |
28.93 |
| 2013/09 |
128937 |
117359 |
96345 |
-9.865456 |
33.83 |
747352 |
28.94 |
| 2013/08 |
117359 |
109786 |
89437 |
-6.897965 |
31.22 |
651007 |
28.21 |
| 2013/07 |
109786 |
122457 |
87800 |
10.34731 |
25.04 |
561570 |
27.73 |
| 2013/06 |
122457 |
118420 |
96104 |
-3.409053 |
27.42 |
473770 |
28.23 |
| 2013/05 |
118420 |
110256 |
87308 |
-7.404586 |
35.63 |
377666 |
28.44 |
| 2013/04 |
110256 |
88033 |
79636 |
-25.24394 |
38.45 |
290358 |
26.28 |
| 2013/03 |
88033 |
82240 |
79918 |
-7.044017 |
10.15 |
210722 |
21.68 |
| 2013/02 |
82240 |
86127 |
65265 |
4.513103 |
26.01 |
130804 |
28.72 |
| 2013/01 |
86127 |
85960 |
65539 |
-0.1942764 |
31.41 |
65539 |
31.41 |
| 2012/12 |
85960 |
97701 |
68091 |
12.01728 |
26.24 |
847266 |
19.31 |
| 2012/11 |
97701 |
94476 |
72432 |
-3.413565 |
34.89 |
779175 |
18.71 |
| 2012/10 |
94476 |
94663 |
84829 |
0.1975429 |
11.37 |
706743 |
17.05 |
| 2012/09 |
94663 |
92673 |
81231 |
-2.147335 |
16.54 |
621914 |
17.83 |
| 2012/08 |
92673 |
83927 |
74944 |
-10.42096 |
23.66 |
540683 |
18.02 |
| 2012/07 |
83927 |
92297 |
52835 |
9.06855 |
58.85 |
465739 |
17.11 |
| 2012/06 |
92297 |
92536 |
51610 |
0.2582779 |
78.84 |
412904 |
11.77 |
| 2012/05 |
92536 |
84482 |
61127 |
-9.533392 |
51.38 |
361294 |
2.19 |
| 2012/04 |
84482 |
69106 |
118642 |
-22.24988 |
-28.79 |
300167 |
-7.82 |
| 2012/03 |
69106 |
57499 |
66183 |
-20.18644 |
4.42 |
181525 |
5.88 |
| 2012/02 |
57499 |
65592 |
55143 |
12.3384 |
4.27 |
115342 |
6.72 |
| 2012/01 |
65592 |
68091 |
60199 |
3.670089 |
8.96 |
60199 |
8.96 |
| 2011/12 |
68091 |
72432 |
78547 |
5.993207 |
-13.31 |
1007579 |
-15.91 |
| 2011/11 |
72432 |
84829 |
73877 |
14.61411 |
-1.96 |
929032 |
-16.13 |
| 2011/10 |
84829 |
81231 |
62609 |
-4.429343 |
35.49 |
855155 |
-17.35 |
| 2011/09 |
81231 |
74944 |
60318 |
-8.38893 |
34.67 |
792546 |
-21.53 |
| 2011/08 |
74944 |
52835 |
84541 |
-41.84537 |
-11.35 |
732228 |
-26.16 |
| 2011/07 |
52835 |
51610 |
98173 |
-2.373571 |
-46.18 |
647687 |
-28.09 |
| 2011/06 |
51610 |
61127 |
87570 |
15.56923 |
-41.06 |
549514 |
-24.86 |
| 2011/05 |
61127 |
118642 |
106858 |
48.47778 |
-42.8 |
461944 |
-21.79 |
| 2011/04 |
118642 |
66183 |
108318 |
-79.26356 |
9.53 |
355086 |
-15.47 |
| 2011/03 |
66183 |
55143 |
84652 |
-20.02067 |
-21.82 |
246768 |
-26.44 |
| 2011/02 |
55143 |
60199 |
85735 |
8.39881 |
-35.68 |
162115 |
-28.85 |
| 2011/01 |
60199 |
78547 |
76380 |
23.35926 |
-21.18 |
76380 |
-21.18 |
| 2010/12 |
78547 |
73877 |
60347 |
-6.321318 |
30.16 |
571345 |
76.35 |
| 2010/11 |
73877 |
62609 |
70162 |
-17.99741 |
5.29 |
510998 |
81.81 |
| 2010/10 |
62609 |
60318 |
69309 |
-3.798203 |
-9.67 |
440836 |
93.98 |
| 2010/09 |
60318 |
84541 |
61592 |
28.65237 |
-2.07 |
371527 |
113.32 |
| 2010/08 |
84541 |
98173 |
67950 |
13.88569 |
24.42 |
309935 |
136.25 |
| 2010/07 |
98173 |
87570 |
42205 |
-12.10803 |
132.61 |
241985 |
167.66 |
| 2010/06 |
87570 |
106858 |
33672 |
18.05012 |
160.07 |
199780 |
175.06 |
| 2010/05 |
106858 |
108318 |
41953 |
1.347883 |
154.71 |
166109 |
178.1 |
| 2010/04 |
108318 |
84652 |
42226 |
-27.95681 |
156.52 |
124156 |
186 |
| 2010/03 |
84652 |
85735 |
40704 |
1.263195 |
107.97 |
81929 |
201.2 |
| 2010/02 |
85735 |
76380 |
27763 |
-12.24797 |
208.81 |
41225 |
293.24 |
| 2010/01 |
76380 |
60347 |
13462 |
-26.56802 |
467.37 |
13462 |
467.37 |
| 2009/12 |
60347 |
70162 |
6163 |
13.98905 |
879.18 |
416035 |
37.33 |
| 2009/11 |
70162 |
69309 |
25369 |
-1.23072 |
176.57 |
409871 |
24.67 |
| 2009/10 |
69309 |
61592 |
48970 |
-12.52922 |
41.53 |
384503 |
14.65 |
| 2009/09 |
61592 |
67950 |
73420 |
9.35688 |
-16.11 |
335533 |
10.73 |
| 2009/08 |
67950 |
42205 |
54520 |
-60.99988 |
24.63 |
262112 |
18.24 |
| 2009/07 |
42205 |
33672 |
35372 |
-25.34153 |
19.32 |
207592 |
16.57 |
| 2009/06 |
33672 |
41953 |
32442 |
19.73875 |
3.79 |
172220 |
16 |
| 2009/05 |
41953 |
42226 |
34791 |
0.6465211 |
20.59 |
139778 |
18.84 |
| 2009/04 |
42226 |
|
42847 |
|
-1.45 |
104987 |
18.26 |
|
| |
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