| |
|
|
|
| |
| 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 |
| 2012/10 |
185905 |
177312 |
145263 |
-4.84626 |
27.98 |
1115001 |
32.94 |
| 2012/09 |
177312 |
172280 |
139200 |
-2.920826 |
27.38 |
969738 |
33.68 |
| 2012/08 |
172280 |
149001 |
124422 |
-15.62338 |
38.46 |
830538 |
34.73 |
| 2012/07 |
149001 |
136202 |
110572 |
-9.397073 |
34.75 |
706116 |
34.08 |
| 2012/06 |
136202 |
121675 |
104827 |
-11.93918 |
29.93 |
595544 |
33.95 |
| 2012/05 |
121675 |
130125 |
97609 |
6.493756 |
24.66 |
490717 |
34.81 |
| 2012/04 |
130125 |
161267 |
101981 |
19.31083 |
27.6 |
393108 |
37.33 |
| 2012/03 |
161267 |
133827 |
113905 |
-20.50408 |
41.58 |
291127 |
40.74 |
| 2012/02 |
133827 |
114647 |
84061 |
-16.72961 |
59.2 |
177222 |
40.2 |
| 2012/01 |
114647 |
138458 |
93161 |
17.19727 |
23.06 |
93161 |
23.06 |
| 2011/12 |
138458 |
151268 |
99950 |
8.468413 |
38.53 |
828117 |
69.63 |
| 2011/11 |
151268 |
145263 |
103161 |
-4.133881 |
46.63 |
728167 |
73.9 |
| 2011/10 |
145263 |
139200 |
98623 |
-4.355603 |
47.29 |
625005 |
78.4 |
| 2011/09 |
139200 |
124422 |
90358 |
-11.87732 |
54.05 |
526383 |
84.23 |
| 2011/08 |
124422 |
110572 |
69443 |
-12.52577 |
79.17 |
436025 |
90.48 |
| 2011/07 |
110572 |
104827 |
68867 |
-5.480458 |
60.56 |
366582 |
92.62 |
| 2011/06 |
104827 |
97609 |
53892 |
-7.39481 |
94.51 |
297715 |
100.04 |
| 2011/05 |
97609 |
101981 |
56129 |
4.287073 |
73.9 |
243823 |
101.26 |
| 2011/04 |
101981 |
113905 |
54102 |
10.46837 |
88.5 |
187694 |
109.44 |
| 2011/03 |
113905 |
84061 |
53437 |
-35.50279 |
113.16 |
133592 |
117.92 |
| 2011/02 |
84061 |
93161 |
37200 |
9.768036 |
125.97 |
80155 |
121.1 |
| 2011/01 |
93161 |
99950 |
42955 |
6.792397 |
116.88 |
42955 |
116.88 |
| 2010/12 |
99950 |
|
33920 |
|
194.66 |
374935 |
120.87 |
| 2010/10 |
98623 |
90358 |
43271 |
-9.146949 |
127.92 |
301122 |
107.56 |
| 2010/09 |
90358 |
|
40269 |
|
124.39 |
257852 |
104.14 |
|
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