|
|
|
|
|
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 |
2011/12 |
24414 |
26019 |
28800 |
6.168569 |
-15.23 |
302173 |
9.65 |
2011/11 |
26019 |
19976 |
28023 |
-30.2513 |
-7.15 |
273373 |
12.28 |
2011/10 |
19976 |
29173 |
24660 |
31.52572 |
-18.99 |
245350 |
14.49 |
2011/09 |
29173 |
27457 |
31937 |
-6.249773 |
-8.65 |
220690 |
18.24 |
2011/08 |
27457 |
26912 |
24341 |
-2.025119 |
12.8 |
188753 |
22.79 |
2011/07 |
26912 |
28075 |
24653 |
4.142476 |
9.16 |
164412 |
24.26 |
2011/06 |
28075 |
36255 |
26369 |
22.5624 |
6.47 |
139759 |
26.93 |
2011/05 |
36255 |
26654 |
24339 |
-36.02086 |
48.96 |
113390 |
31.69 |
2011/04 |
26654 |
30445 |
21178 |
12.45196 |
25.86 |
89051 |
26.97 |
2011/03 |
30445 |
21502 |
24394 |
-41.59148 |
24.81 |
67873 |
27.31 |
2011/02 |
21502 |
34463 |
16468 |
37.60845 |
30.57 |
43479 |
28.72 |
2011/01 |
34463 |
28800 |
27011 |
-19.66319 |
27.59 |
27011 |
27.59 |
2010/12 |
28800 |
28023 |
26408 |
-2.772722 |
9.06 |
311484 |
-2.99 |
2010/11 |
28023 |
24660 |
24137 |
-13.63747 |
16.1 |
285076 |
-4.11 |
2010/10 |
24660 |
31937 |
27378 |
22.78548 |
-9.93 |
260939 |
-5.97 |
2010/09 |
31937 |
24341 |
25228 |
-31.2066 |
26.59 |
233561 |
-5.51 |
2010/08 |
24341 |
24653 |
20875 |
1.265566 |
16.6 |
208333 |
-9.4 |
2010/07 |
24653 |
26369 |
22905 |
6.507642 |
7.63 |
187458 |
-12.29 |
2010/06 |
26369 |
24339 |
32521 |
-8.340524 |
-18.92 |
164553 |
-15.07 |
2010/05 |
24339 |
21178 |
23297 |
-14.92587 |
4.47 |
132032 |
-14.12 |
2010/04 |
21178 |
24394 |
23459 |
13.18357 |
-9.72 |
108735 |
-18.1 |
2010/03 |
24394 |
16468 |
31394 |
-48.12971 |
-22.3 |
85276 |
-20.41 |
2010/02 |
16468 |
27011 |
20712 |
39.03225 |
-20.49 |
53882 |
-19.31 |
2010/01 |
27011 |
26408 |
33170 |
-2.283399 |
-18.57 |
33170 |
-18.57 |
2009/12 |
26408 |
24137 |
30149 |
-9.408792 |
-12.41 |
335964 |
-7.29 |
2009/11 |
24137 |
27378 |
20792 |
11.83797 |
16.09 |
305815 |
-6.78 |
2009/10 |
27378 |
25228 |
27070 |
-8.522277 |
1.14 |
285023 |
-8.45 |
2009/09 |
25228 |
20875 |
32851 |
-20.85269 |
-23.2 |
257953 |
-9.46 |
2009/08 |
20875 |
22905 |
23664 |
8.862694 |
-11.79 |
225102 |
-7.45 |
2009/07 |
22905 |
32521 |
28229 |
29.56859 |
-18.86 |
201438 |
-6.94 |
2009/06 |
32521 |
23297 |
32083 |
-39.59308 |
1.37 |
173209 |
-5 |
2009/05 |
23297 |
23459 |
28107 |
0.6905665 |
-17.11 |
141126 |
-6.44 |
2009/04 |
23459 |
31394 |
26803 |
25.27553 |
-12.48 |
113019 |
-3.79 |
2009/03 |
31394 |
20712 |
36402 |
-51.57397 |
-13.76 |
86216 |
-1.09 |
2009/02 |
20712 |
33170 |
20082 |
37.55803 |
3.14 |
49814 |
8.17 |
2009/01 |
33170 |
30149 |
29733 |
-10.02023 |
11.56 |
29733 |
11.56 |
2008/12 |
30149 |
20792 |
33892 |
-45.00289 |
-11.04 |
318616 |
5.44 |
2008/11 |
20792 |
27070 |
25751 |
23.19172 |
-19.26 |
284723 |
7.41 |
2008/10 |
27070 |
32851 |
27541 |
17.59764 |
-1.71 |
258973 |
10.06 |
2008/09 |
32851 |
23664 |
22809 |
-38.82269 |
44.03 |
231432 |
11.46 |
2008/08 |
23664 |
28229 |
26872 |
16.17131 |
-11.94 |
208623 |
7.9 |
2008/07 |
28229 |
32083 |
25725 |
12.01259 |
9.73 |
181751 |
10.83 |
2008/06 |
32083 |
28107 |
27524 |
-14.14594 |
16.56 |
156026 |
11.01 |
2008/05 |
28107 |
26803 |
28887 |
-4.865127 |
-2.7 |
128502 |
9.82 |
2008/04 |
26803 |
36402 |
25037 |
26.36943 |
7.05 |
99615 |
13.46 |
2008/03 |
36402 |
20082 |
30646 |
-81.26681 |
18.78 |
74578 |
15.61 |
2008/02 |
20082 |
29733 |
21335 |
32.45889 |
-5.87 |
43932 |
13.39 |
2008/01 |
29733 |
33892 |
22597 |
12.27133 |
31.58 |
22597 |
31.58 |
2007/12 |
33892 |
25751 |
25709 |
-31.61431 |
31.83 |
281449 |
13.21 |
2007/11 |
25751 |
27541 |
22178 |
6.499401 |
16.11 |
255740 |
11.33 |
2007/10 |
27541 |
22809 |
23397 |
-20.7462 |
17.71 |
233563 |
10.88 |
2007/09 |
22809 |
26872 |
23275 |
15.11983 |
-2 |
210166 |
10.12 |
2007/08 |
26872 |
25725 |
23437 |
-4.458698 |
14.66 |
186891 |
11.63 |
2007/07 |
25725 |
27524 |
24229 |
6.536114 |
6.17 |
163454 |
11.19 |
2007/06 |
27524 |
28887 |
21493 |
4.718385 |
28.06 |
139225 |
12.07 |
2007/05 |
28887 |
25037 |
23567 |
-15.37724 |
22.57 |
117732 |
9.15 |
2007/04 |
25037 |
30646 |
18805 |
18.30255 |
33.14 |
94165 |
5.79 |
2007/03 |
30646 |
21335 |
30647 |
-43.6419 |
0 |
75360 |
-1.04 |
2007/02 |
21335 |
22597 |
17354 |
5.584812 |
22.94 |
44713 |
-1.75 |
2007/01 |
22597 |
25709 |
27359 |
12.10471 |
-17.41 |
27359 |
-17.41 |
2006/12 |
25709 |
22178 |
25737 |
-15.92118 |
-0.11 |
298292 |
-5.65 |
2006/11 |
22178 |
23397 |
20900 |
5.21007 |
6.11 |
272555 |
-6.17 |
2006/10 |
23397 |
23275 |
23480 |
-0.5241676 |
-0.35 |
251655 |
-7.19 |
2006/09 |
23275 |
23437 |
21660 |
0.6912147 |
7.46 |
228175 |
-7.89 |
2006/08 |
23437 |
24229 |
29394 |
3.26881 |
-20.27 |
206515 |
-9.5 |
2006/07 |
24229 |
21493 |
24026 |
-12.72972 |
0.84 |
177121 |
-7.72 |
2006/06 |
21493 |
23567 |
23308 |
8.800441 |
-7.79 |
153095 |
-9.06 |
2006/05 |
23567 |
18805 |
30188 |
-25.32305 |
-21.93 |
129788 |
-9.29 |
2006/04 |
18805 |
30647 |
22225 |
38.64 |
-15.39 |
99600 |
-5.46 |
2006/03 |
30647 |
17354 |
27523 |
-76.59905 |
11.35 |
77375 |
-2.6 |
2006/02 |
17354 |
27359 |
15241 |
36.56932 |
13.86 |
49852 |
-10.31 |
2006/01 |
27359 |
25737 |
34611 |
-6.302211 |
-20.95 |
34611 |
-20.95 |
2005/12 |
25737 |
20900 |
23907 |
-23.14354 |
7.65 |
274295 |
8.75 |
2005/11 |
20900 |
23480 |
21497 |
10.98808 |
-2.78 |
250388 |
8.85 |
2005/10 |
23480 |
21660 |
22552 |
-8.402585 |
4.11 |
228891 |
9.95 |
2005/09 |
21660 |
29394 |
20010 |
26.31149 |
8.25 |
206339 |
10.58 |
2005/08 |
29394 |
24026 |
18860 |
-22.34246 |
55.85 |
186329 |
10.83 |
2005/07 |
24026 |
23308 |
22922 |
-3.080487 |
4.82 |
167469 |
5.76 |
2005/06 |
23308 |
30188 |
22307 |
22.79051 |
4.49 |
144547 |
5.91 |
2005/05 |
30188 |
22225 |
21688 |
-35.82902 |
39.19 |
122240 |
6.17 |
2005/04 |
22225 |
27523 |
39598 |
19.24936 |
-43.87 |
100552 |
-0.95 |
2005/03 |
27523 |
15241 |
19886 |
-80.58527 |
38.4 |
60954 |
26.94 |
2005/02 |
15241 |
34611 |
24514 |
55.96487 |
-37.83 |
41068 |
21.39 |
2005/01 |
34611 |
23907 |
16554 |
-44.7735 |
109.08 |
16554 |
109.08 |
2004/12 |
23907 |
21497 |
28128 |
-11.21087 |
-15.01 |
276516 |
-0.8 |
2004/11 |
21497 |
22552 |
19411 |
4.678077 |
10.75 |
248388 |
0.81 |
2004/10 |
22552 |
20010 |
15088 |
-12.70365 |
49.47 |
228977 |
-0.04 |
2004/09 |
20010 |
18860 |
23011 |
-6.097561 |
-13.04 |
213889 |
-3.53 |
2004/08 |
18860 |
22922 |
14733 |
17.72097 |
28.01 |
190878 |
-2.38 |
2004/07 |
22922 |
22307 |
21467 |
-2.756982 |
6.78 |
176145 |
-4.93 |
2004/06 |
22307 |
21688 |
21659 |
-2.854113 |
2.99 |
154678 |
-6.55 |
2004/05 |
21688 |
39598 |
31078 |
45.22956 |
-30.21 |
133019 |
-8.1 |
2004/04 |
39598 |
19886 |
23223 |
-99.12501 |
70.51 |
101941 |
-1.36 |
2004/03 |
19886 |
24514 |
30693 |
18.87901 |
-35.21 |
78718 |
-22.57 |
2004/02 |
24514 |
16554 |
19698 |
-48.08506 |
24.45 |
48025 |
-14.49 |
2004/01 |
16554 |
28128 |
28327 |
41.14761 |
-41.56 |
28327 |
-41.56 |
2003/12 |
28128 |
19411 |
26526 |
-44.90752 |
6.04 |
257847 |
7.24 |
2003/11 |
19411 |
15088 |
17324 |
-28.65191 |
12.05 |
231321 |
7.38 |
2003/10 |
15088 |
23011 |
21876 |
34.43136 |
-31.03 |
213997 |
7 |
2003/09 |
23011 |
14733 |
19944 |
-56.18679 |
15.38 |
192121 |
11.33 |
2003/08 |
14733 |
21467 |
18693 |
31.36908 |
-21.18 |
172177 |
10.86 |
2003/07 |
21467 |
21659 |
29638 |
0.8864676 |
-27.57 |
153484 |
14.76 |
2003/06 |
21659 |
31078 |
16513 |
30.30761 |
31.16 |
123846 |
24.9 |
2003/05 |
31078 |
23223 |
23109 |
-33.82423 |
34.48 |
107333 |
23.93 |
2003/04 |
23223 |
30693 |
20526 |
24.3378 |
13.14 |
84224 |
21.04 |
2003/03 |
30693 |
19698 |
21247 |
-55.81785 |
44.46 |
63698 |
23.58 |
2003/02 |
19698 |
28327 |
14109 |
30.4621 |
39.61 |
42451 |
13.13 |
2003/01 |
28327 |
|
28342 |
|
-0.05 |
28342 |
-0.05 |
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