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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 |
| 2012/11 |
75008 |
72027 |
119373 |
-4.138726 |
-37.17 |
1149832 |
-4.26 |
| 2012/10 |
72027 |
77538 |
125651 |
7.107483 |
-42.68 |
1030459 |
-0.44 |
| 2012/09 |
77538 |
86745 |
115623 |
10.61387 |
-32.94 |
904808 |
5.42 |
| 2012/08 |
86745 |
83020 |
117967 |
-4.486871 |
-26.47 |
789185 |
11.04 |
| 2012/07 |
83020 |
111426 |
113551 |
25.49315 |
-26.89 |
671218 |
17.63 |
| 2012/06 |
111426 |
146673 |
115625 |
24.03101 |
-3.63 |
557667 |
26.7 |
| 2012/05 |
146673 |
115956 |
118405 |
-26.49022 |
23.87 |
442042 |
34.63 |
| 2012/04 |
115956 |
140352 |
86748 |
17.38201 |
33.67 |
323637 |
38.56 |
| 2012/03 |
140352 |
95743 |
85094 |
-46.59244 |
64.94 |
236889 |
40.36 |
| 2012/02 |
95743 |
93349 |
62311 |
-2.564569 |
53.65 |
142395 |
32.79 |
| 2012/01 |
93349 |
122314 |
80084 |
23.68085 |
16.56 |
80084 |
16.56 |
| 2011/12 |
122314 |
109230 |
81515 |
-11.97839 |
50.05 |
730796 |
76.38 |
| 2011/11 |
109230 |
124134 |
76094 |
12.00638 |
43.55 |
649282 |
79.68 |
| 2011/10 |
124134 |
115233 |
77764 |
-7.72435 |
59.63 |
573188 |
84.48 |
| 2011/09 |
115233 |
118134 |
78031 |
2.455686 |
47.68 |
495424 |
88.38 |
| 2011/08 |
118134 |
125538 |
70433 |
5.897816 |
67.73 |
417392 |
95.99 |
| 2011/07 |
125538 |
118723 |
68088 |
-5.740252 |
84.38 |
346959 |
101.73 |
| 2011/06 |
118723 |
119166 |
61104 |
0.3717503 |
94.3 |
278871 |
105.96 |
| 2011/05 |
119166 |
101385 |
56705 |
-17.5381 |
110.15 |
217767 |
109.24 |
| 2011/04 |
101385 |
92707 |
50780 |
-9.360674 |
99.66 |
161062 |
108.92 |
| 2011/03 |
92707 |
62311 |
38476 |
-48.78112 |
140.95 |
110282 |
113.18 |
| 2011/02 |
62311 |
80084 |
30454 |
22.19295 |
104.61 |
71806 |
98.31 |
| 2011/01 |
80084 |
|
41352 |
|
93.66 |
41352 |
93.66 |
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