| |
|
|
|
| |
| 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 |
| 2013/11 |
30252 |
26694 |
22624 |
-13.32884 |
33.72 |
243120 |
15.62 |
| 2013/10 |
26694 |
24362 |
22399 |
-9.572285 |
19.17 |
220496 |
13.76 |
| 2013/09 |
24362 |
24546 |
20948 |
0.749613 |
16.3 |
198097 |
13.15 |
| 2013/08 |
24546 |
24167 |
22017 |
-1.568254 |
11.49 |
177149 |
12.77 |
| 2013/07 |
24167 |
22699 |
20545 |
-6.467246 |
17.63 |
155132 |
12.96 |
| 2013/06 |
22699 |
26198 |
19764 |
13.35598 |
14.85 |
134587 |
12.24 |
| 2013/05 |
26198 |
23584 |
22056 |
-11.08379 |
18.78 |
114823 |
11.79 |
| 2013/04 |
23584 |
24389 |
21359 |
3.300668 |
10.42 |
92767 |
10.13 |
| 2013/03 |
24389 |
20032 |
25623 |
-21.7502 |
-4.82 |
71408 |
10.05 |
| 2013/02 |
20032 |
34160 |
21767 |
41.35831 |
-7.97 |
45785 |
18.36 |
| 2013/01 |
34160 |
23888 |
24018 |
-43.00067 |
42.23 |
24018 |
42.23 |
| 2012/12 |
23888 |
22624 |
18424 |
-5.586987 |
29.66 |
245302 |
8.85 |
| 2012/11 |
22624 |
22399 |
17755 |
-1.004509 |
27.42 |
226877 |
7.16 |
| 2012/10 |
22399 |
20948 |
26408 |
-6.926676 |
-15.18 |
209122 |
5.44 |
| 2012/09 |
20948 |
22017 |
21758 |
4.855339 |
-3.72 |
182714 |
8.42 |
| 2012/08 |
22017 |
20545 |
17795 |
-7.16476 |
23.73 |
160956 |
10.06 |
| 2012/07 |
20545 |
19764 |
18661 |
-3.951629 |
10.1 |
143161 |
8.36 |
| 2012/06 |
19764 |
22056 |
19788 |
10.39173 |
-0.12 |
124500 |
8.1 |
| 2012/05 |
22056 |
21359 |
19092 |
-3.263262 |
15.52 |
104712 |
9.66 |
| 2012/04 |
21359 |
25623 |
21365 |
16.6413 |
-0.03 |
85620 |
8.35 |
| 2012/03 |
25623 |
21767 |
21484 |
-17.71489 |
19.27 |
64255 |
11.13 |
| 2012/02 |
21767 |
24018 |
16441 |
9.372137 |
32.39 |
42771 |
7.05 |
| 2012/01 |
24018 |
18424 |
26330 |
-30.36257 |
-8.78 |
26330 |
-8.78 |
| 2011/12 |
18424 |
17755 |
19213 |
-3.767953 |
-4.11 |
198914 |
23.32 |
| 2011/11 |
17755 |
26408 |
17739 |
32.76659 |
0.09 |
179701 |
26.25 |
| 2011/10 |
26408 |
21758 |
16696 |
-21.37145 |
58.17 |
161962 |
29.12 |
| 2011/09 |
21758 |
17795 |
15847 |
-22.2703 |
37.3 |
145266 |
25.78 |
| 2011/08 |
17795 |
18661 |
16465 |
4.640694 |
8.08 |
129419 |
24.37 |
| 2011/07 |
18661 |
19788 |
15417 |
5.695371 |
21.04 |
112953 |
26.74 |
| 2011/06 |
19788 |
19092 |
16156 |
-3.645506 |
22.48 |
97537 |
27.64 |
| 2011/05 |
19092 |
21365 |
15566 |
10.6389 |
22.65 |
81381 |
28.67 |
| 2011/04 |
21365 |
21484 |
18211 |
0.5539005 |
17.32 |
65815 |
30.09 |
| 2011/03 |
21484 |
16441 |
17775 |
-30.67332 |
20.87 |
47604 |
34.98 |
| 2011/02 |
16441 |
26330 |
13763 |
37.55792 |
19.46 |
29830 |
43.38 |
| 2011/01 |
26330 |
19213 |
16067 |
-37.04263 |
63.88 |
16067 |
63.88 |
| 2010/12 |
19213 |
17739 |
17392 |
-8.309375 |
10.47 |
172387 |
15.39 |
| 2010/11 |
17739 |
16696 |
13426 |
-6.247005 |
32.12 |
154995 |
15.94 |
| 2010/10 |
16696 |
15847 |
14574 |
-5.357481 |
14.56 |
141569 |
14.4 |
| 2010/09 |
15847 |
16465 |
12908 |
3.753416 |
22.77 |
126995 |
14.39 |
| 2010/08 |
16465 |
15417 |
12690 |
-6.797691 |
29.75 |
114086 |
13.44 |
| 2010/07 |
15417 |
16156 |
13608 |
4.574152 |
13.29 |
101397 |
11.4 |
| 2010/06 |
16156 |
15566 |
14102 |
-3.790312 |
14.57 |
87789 |
11.1 |
| 2010/05 |
15566 |
18211 |
12788 |
14.52419 |
21.72 |
73687 |
10.44 |
| 2010/04 |
18211 |
17775 |
16816 |
-2.452883 |
8.3 |
60899 |
8.07 |
| 2010/03 |
17775 |
13763 |
15828 |
-29.15062 |
12.3 |
44083 |
7.99 |
| 2010/02 |
13763 |
16067 |
12699 |
14.33995 |
8.38 |
28254 |
5.58 |
| 2010/01 |
16067 |
17392 |
15555 |
7.618445 |
3.29 |
15555 |
3.29 |
| 2009/12 |
17392 |
13426 |
16283 |
-29.5397 |
6.81 |
169134 |
1.92 |
| 2009/11 |
13426 |
14574 |
12705 |
7.877041 |
5.67 |
152851 |
1.4 |
| 2009/10 |
14574 |
12908 |
15572 |
-12.90672 |
-6.41 |
140146 |
1.02 |
| 2009/09 |
12908 |
12690 |
12446 |
-1.717888 |
3.71 |
124574 |
1.94 |
| 2009/08 |
12690 |
13608 |
13655 |
6.746032 |
-7.07 |
112128 |
1.75 |
| 2009/07 |
13608 |
|
13497 |
|
0.82 |
98473 |
2.97 |
|
| |
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