| |
|
|
|
| |
| 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 |
| 2013/10 |
10257 |
14452 |
11965 |
29.02712 |
-14.27 |
156194 |
-10.12 |
| 2013/09 |
14452 |
16129 |
23372 |
10.39742 |
-38.17 |
144229 |
-9.78 |
| 2013/08 |
16129 |
12109 |
24412 |
-33.19844 |
-33.93 |
120857 |
-4.29 |
| 2013/07 |
12109 |
31517 |
7002 |
61.57947 |
72.94 |
96445 |
3.22 |
| 2013/06 |
31517 |
11685 |
25022 |
-169.7219 |
25.96 |
89443 |
-2.24 |
| 2013/05 |
11685 |
8834 |
9436 |
-32.27304 |
23.83 |
64421 |
-13.2 |
| 2013/04 |
8834 |
13793 |
9122 |
35.95302 |
-3.16 |
54985 |
-19.55 |
| 2013/03 |
13793 |
8045 |
29989 |
-71.4481 |
-54.01 |
45863 |
-22.81 |
| 2013/02 |
8045 |
13563 |
9328 |
40.68422 |
-13.75 |
15874 |
36.12 |
| 2013/01 |
13563 |
21937 |
6546 |
38.17295 |
107.2 |
6546 |
107.2 |
| 2012/12 |
21937 |
9628 |
63629 |
-127.8459 |
-65.52 |
192550 |
-21.38 |
| 2012/11 |
9628 |
7500 |
9162 |
-28.37333 |
5.09 |
128921 |
0.4 |
| 2012/10 |
7500 |
19549 |
8760 |
61.63487 |
-14.38 |
119759 |
0.04 |
| 2012/09 |
19549 |
15513 |
20202 |
-26.01689 |
-3.23 |
110999 |
1.18 |
| 2012/08 |
15513 |
5999 |
11717 |
-158.5931 |
32.4 |
90797 |
2.16 |
| 2012/07 |
5999 |
18386 |
8953 |
67.37191 |
-32.99 |
79080 |
-2.32 |
| 2012/06 |
18386 |
8197 |
21955 |
-124.3016 |
-16.26 |
70127 |
1.6 |
| 2012/05 |
8197 |
7877 |
8416 |
-4.06246 |
-2.6 |
48172 |
9.74 |
| 2012/04 |
7877 |
21240 |
14656 |
62.91431 |
-46.25 |
39756 |
12.35 |
| 2012/03 |
21240 |
9219 |
14830 |
-130.3938 |
43.22 |
25100 |
46.57 |
| 2012/02 |
9219 |
6331 |
6741 |
-45.61681 |
36.76 |
10270 |
51.41 |
| 2012/01 |
6331 |
63629 |
3529 |
90.05014 |
79.4 |
3529 |
79.4 |
| 2011/12 |
63629 |
9162 |
55065 |
-594.4881 |
15.55 |
221558 |
-13.09 |
| 2011/11 |
9162 |
8760 |
22346 |
-4.589041 |
-59 |
166493 |
-22.57 |
| 2011/10 |
8760 |
20202 |
13856 |
56.63795 |
-36.78 |
144147 |
-16.92 |
| 2011/09 |
20202 |
11717 |
11303 |
-72.41615 |
78.73 |
130291 |
-14.81 |
| 2011/08 |
11717 |
8953 |
9551 |
-30.87233 |
22.68 |
118988 |
-23.69 |
| 2011/07 |
8953 |
21955 |
8792 |
59.22114 |
1.83 |
109437 |
-27.74 |
| 2011/06 |
21955 |
8416 |
50427 |
-160.8721 |
-56.46 |
100645 |
-30.32 |
| 2011/05 |
8416 |
14656 |
8328 |
42.57642 |
1.06 |
50218 |
-4.07 |
| 2011/04 |
14656 |
14830 |
3991 |
1.173297 |
267.23 |
41890 |
-5.09 |
| 2011/03 |
14830 |
6741 |
19755 |
-119.997 |
-24.93 |
37899 |
-33.77 |
| 2011/02 |
6741 |
3529 |
10755 |
-91.01729 |
-37.32 |
18144 |
-43.4 |
| 2011/01 |
3529 |
55065 |
7389 |
93.59122 |
-52.24 |
7389 |
-52.24 |
| 2010/12 |
55065 |
22346 |
103861 |
-146.4199 |
-46.98 |
220564 |
0.45 |
| 2010/11 |
22346 |
13856 |
5507 |
-61.27309 |
305.77 |
116703 |
42.66 |
| 2010/10 |
13856 |
11303 |
15530 |
-22.58692 |
-10.78 |
111196 |
29.63 |
| 2010/09 |
11303 |
9551 |
15282 |
-18.34363 |
-26.04 |
95666 |
36.19 |
| 2010/08 |
9551 |
8792 |
10724 |
-8.632849 |
-10.94 |
80384 |
48.02 |
| 2010/07 |
8792 |
50427 |
10501 |
82.5649 |
-16.27 |
69660 |
57.1 |
| 2010/06 |
50427 |
8328 |
10993 |
-505.5115 |
358.72 |
59159 |
70.13 |
| 2010/05 |
8328 |
3991 |
5984 |
-108.6695 |
39.17 |
48166 |
4.26 |
| 2010/04 |
3991 |
19755 |
10303 |
79.79752 |
-61.26 |
42182 |
-0.69 |
| 2010/03 |
19755 |
10755 |
18300 |
-83.68201 |
7.95 |
31879 |
18.88 |
| 2010/02 |
10755 |
7389 |
9745 |
-45.5542 |
10.36 |
13579 |
33.62 |
| 2010/01 |
7389 |
104801 |
3834 |
92.9495 |
92.72 |
3834 |
92.72 |
| 2009/12 |
104801 |
5507 |
42116 |
-1803.051 |
148.84 |
245693 |
-9.85 |
| 2009/11 |
5507 |
15530 |
5278 |
64.5396 |
4.34 |
203577 |
-42.67 |
| 2009/10 |
15530 |
15282 |
32011 |
-1.622824 |
-51.49 |
198299 |
-43.93 |
| 2009/09 |
15282 |
|
10155 |
|
50.49 |
166288 |
-42.47 |
|
| |
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