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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 |
2014/09 |
1989026 |
1971132 |
2054025 |
-0.9078032 |
-3.16 |
1.587323E+07 |
-6.1 |
2014/08 |
1971132 |
1956111 |
2116600 |
-0.7679012 |
-6.87 |
1.38192E+07 |
-6.54 |
2014/07 |
1956111 |
1922782 |
2285923 |
-1.733374 |
-14.43 |
1.17026E+07 |
-6.48 |
2014/06 |
1922782 |
1790547 |
1633289 |
-7.385173 |
17.72 |
9416679 |
-4.55 |
2014/05 |
1790547 |
1725609 |
1925536 |
-3.763193 |
-7.01 |
7783390 |
-9.22 |
2014/04 |
1725609 |
1238486 |
1972155 |
39.33214 |
-12.5 |
5857854 |
-9.95 |
2014/03 |
1238486 |
695401 |
1940104 |
78.09666 |
-36.16 |
3885699 |
-8.66 |
2014/02 |
695401 |
1615353 |
642079 |
-56.95052 |
8.3 |
1945595 |
18.77 |
2014/01 |
1615353 |
2053267 |
1303516 |
-21.32767 |
23.92 |
1303516 |
23.92 |
2013/12 |
2053267 |
1670638 |
1627779 |
22.90317 |
26.14 |
2.25901E+07 |
-5.27 |
2013/11 |
1670638 |
1801985 |
1955156 |
-7.289018 |
-14.55 |
2.096232E+07 |
-7.71 |
2013/10 |
1801985 |
2054025 |
1990128 |
-12.27054 |
-9.45 |
1.900716E+07 |
-7.01 |
2013/09 |
2054025 |
2116600 |
1983001 |
-2.956392 |
3.58 |
1.701703E+07 |
-6.72 |
2013/08 |
2116600 |
2285923 |
2198543 |
-7.407205 |
-3.73 |
1.503403E+07 |
-8.08 |
2013/07 |
2285923 |
1847327 |
2087449 |
23.7422 |
9.51 |
1.283549E+07 |
-8.83 |
2013/06 |
1847327 |
1925536 |
2062124 |
-4.061674 |
-10.42 |
1.074804E+07 |
-10.4 |
2013/05 |
1925536 |
1972155 |
2059770 |
-2.363861 |
-6.52 |
8685915 |
-10.39 |
2013/04 |
1972155 |
1940104 |
1728580 |
1.652025 |
14.09 |
6626145 |
-11.59 |
2013/03 |
1940104 |
642079 |
2025113 |
202.1597 |
-4.2 |
4897564 |
-20.66 |
2013/02 |
642079 |
1303516 |
1349291 |
-50.74253 |
-52.41 |
2872451 |
-32.27 |
2013/01 |
1303516 |
1627779 |
1523160 |
-19.92058 |
-14.42 |
1523160 |
-14.42 |
2012/12 |
1627779 |
1955156 |
1807223 |
-16.74429 |
-9.93 |
2.019473E+07 |
11.86 |
2012/11 |
1955156 |
1990128 |
1774738 |
-1.757274 |
10.17 |
1.838751E+07 |
14 |
2012/10 |
1990128 |
1983001 |
1678209 |
0.3594048 |
18.59 |
1.661277E+07 |
14.41 |
2012/09 |
1983001 |
2198543 |
1971457 |
-9.803856 |
0.59 |
1.493456E+07 |
13.94 |
2012/08 |
2198543 |
2087449 |
2175158 |
5.321998 |
1.08 |
1.296311E+07 |
15.98 |
2012/07 |
2087449 |
2062124 |
1789927 |
1.228103 |
16.62 |
1.078795E+07 |
18.98 |
2012/06 |
2062124 |
2059770 |
2008523 |
0.1142846 |
2.67 |
8998020 |
19.45 |
2012/05 |
2059770 |
1728580 |
1957109 |
19.15966 |
5.25 |
6989497 |
24.27 |
2012/04 |
1728580 |
2025113 |
1491578 |
-14.64279 |
15.89 |
5032389 |
31.67 |
2012/03 |
2025113 |
1349291 |
1133578 |
50.0872 |
78.65 |
3540811 |
38.32 |
2012/02 |
1349291 |
1523160 |
576344 |
-11.41502 |
134.11 |
2407233 |
19.33 |
2012/01 |
1523160 |
1807223 |
1830889 |
-15.7182 |
-16.81 |
1830889 |
-16.81 |
2011/12 |
1807223 |
1774738 |
1783272 |
1.830411 |
1.34 |
2.040304E+07 |
-1.02 |
2011/11 |
1774738 |
1678209 |
1690917 |
5.751905 |
4.96 |
1.861977E+07 |
-1.25 |
2011/10 |
1678209 |
1971457 |
1685609 |
-14.87468 |
-0.44 |
1.692885E+07 |
-1.87 |
2011/09 |
1971457 |
2175158 |
1802214 |
-9.364882 |
9.39 |
1.524324E+07 |
-2.03 |
2011/08 |
2175158 |
1789927 |
2108735 |
21.52216 |
3.15 |
1.344103E+07 |
-3.56 |
2011/07 |
1789927 |
2008523 |
1801750 |
-10.88342 |
-0.66 |
1.133229E+07 |
-4.8 |
2011/06 |
2008523 |
1957109 |
1941863 |
2.627038 |
3.43 |
9530542 |
-5.59 |
2011/05 |
1957109 |
1491578 |
1833538 |
31.21064 |
6.74 |
7588679 |
-7.9 |
2011/04 |
1491578 |
1133578 |
1423850 |
31.58142 |
4.76 |
5755141 |
-12.56 |
2011/03 |
1133578 |
576344 |
1658132 |
96.68427 |
-31.64 |
4331291 |
-18.25 |
2011/02 |
576344 |
1830889 |
1010012 |
-68.52108 |
-42.94 |
2673159 |
-9.95 |
2011/01 |
1830889 |
1783272 |
1663147 |
2.670204 |
10.09 |
1663147 |
10.09 |
2010/12 |
1783272 |
1690917 |
1910105 |
5.461829 |
-6.64 |
2.353379E+07 |
-13.3 |
2010/11 |
1690917 |
1685609 |
2129138 |
0.314901 |
-20.58 |
2.162368E+07 |
-13.89 |
2010/10 |
1685609 |
1802214 |
1942753 |
-6.470098 |
-13.24 |
1.949454E+07 |
-13.16 |
2010/09 |
1802214 |
2108735 |
2115773 |
-14.53578 |
-14.82 |
1.755179E+07 |
-13.15 |
2010/08 |
2108735 |
1801750 |
2325610 |
17.03816 |
-9.33 |
1.543602E+07 |
-12.92 |
2010/07 |
1801750 |
1941863 |
2157857 |
-7.21539 |
-16.5 |
1.311041E+07 |
-13.56 |
2010/06 |
1941863 |
1833538 |
2316953 |
5.907977 |
-16.19 |
1.095255E+07 |
-12.98 |
2010/05 |
1833538 |
1423850 |
1779711 |
28.77325 |
3.02 |
8635597 |
-12.12 |
2010/04 |
1423850 |
1658132 |
1938230 |
-14.12927 |
-26.54 |
6855886 |
-16.06 |
2010/03 |
1658132 |
1010012 |
2179756 |
64.16953 |
-23.93 |
4917656 |
-11.92 |
2010/02 |
1010012 |
1663147 |
1505178 |
-39.27103 |
-32.9 |
2737899 |
-2.36 |
2010/01 |
1663147 |
1910105 |
1232721 |
-12.92903 |
34.92 |
1232721 |
34.92 |
2009/12 |
1910105 |
2129138 |
1357111 |
-10.2874 |
40.75 |
1.426432E+07 |
64.98 |
2009/11 |
2129138 |
1942753 |
1343329 |
9.59386 |
58.5 |
1.29072E+07 |
67.53 |
2009/10 |
1942753 |
2115773 |
746310 |
-8.177626 |
160.31 |
1.156388E+07 |
68.58 |
2009/09 |
2115773 |
2325610 |
1475334 |
-9.022881 |
43.41 |
1.081757E+07 |
62.25 |
2009/08 |
2325610 |
2157857 |
1567891 |
7.774056 |
48.33 |
9342231 |
65.23 |
2009/07 |
2157857 |
2316953 |
1544950 |
-6.866605 |
39.67 |
7774340 |
68.64 |
2009/06 |
2316953 |
1779711 |
1363427 |
30.18703 |
69.94 |
6229390 |
75.82 |
2009/05 |
1779711 |
1938230 |
1422077 |
-8.178544 |
25.15 |
4865963 |
77.47 |
2009/04 |
1938230 |
2179756 |
665723 |
-11.08041 |
191.15 |
3443886 |
99.07 |
2009/03 |
2179756 |
1505178 |
705508 |
44.81716 |
208.96 |
2778162 |
77.01 |
2009/02 |
1505178 |
1232721 |
683856 |
22.10208 |
120.1 |
2072655 |
32.1 |
2009/01 |
1232721 |
1357111 |
1388798 |
-9.165794 |
-11.24 |
1388798 |
-11.24 |
2008/12 |
1357111 |
1343329 |
1333335 |
1.025959 |
1.78 |
1.406367E+07 |
1.43 |
2008/11 |
1343329 |
746310 |
1010960 |
79.99612 |
32.88 |
1.273033E+07 |
1.39 |
2008/10 |
746310 |
1475334 |
1034251 |
-49.41417 |
-27.84 |
1.171937E+07 |
-1.33 |
2008/09 |
1475334 |
1567891 |
1312155 |
-5.90328 |
12.44 |
1.068512E+07 |
1.24 |
2008/08 |
1567891 |
1544950 |
1326969 |
1.484902 |
18.16 |
9372966 |
-0.33 |
2008/07 |
1544950 |
1363427 |
1534849 |
13.31373 |
0.66 |
8045997 |
-3.38 |
2008/06 |
1363427 |
1422077 |
1298009 |
-4.124249 |
5.04 |
6511149 |
-4.33 |
2008/05 |
1422077 |
665723 |
1292518 |
113.6139 |
10.02 |
5213140 |
-6.66 |
2008/04 |
665723 |
705508 |
1058177 |
-5.639199 |
-37.09 |
3920622 |
-12.16 |
2008/03 |
705508 |
683856 |
1270781 |
3.166164 |
-44.48 |
2862445 |
-2.94 |
2008/02 |
683856 |
1388798 |
617566 |
-50.75915 |
10.73 |
1591664 |
30.22 |
2008/01 |
1388798 |
1333335 |
974099 |
4.15972 |
42.57 |
974099 |
42.57 |
2007/12 |
1333335 |
1010960 |
1157210 |
31.88801 |
15.22 |
1.133546E+07 |
24.07 |
2007/11 |
1010960 |
1034251 |
1275968 |
-2.251968 |
-20.77 |
1.017825E+07 |
25.07 |
2007/10 |
1034251 |
1312155 |
1299288 |
-21.1792 |
-20.4 |
8902278 |
31.64 |
2007/09 |
1312155 |
1326969 |
1166739 |
-1.116379 |
12.46 |
7602991 |
40.54 |
2007/08 |
1326969 |
1534849 |
964149 |
-13.544 |
37.63 |
6436252 |
45.63 |
2007/07 |
1534849 |
1298009 |
1353690 |
18.24641 |
13.38 |
5472103 |
47.04 |
2007/06 |
1298009 |
1292518 |
1244772 |
0.4248297 |
4.28 |
4118412 |
58.1 |
2007/05 |
1292518 |
1058177 |
1145796 |
22.14573 |
12.81 |
2873640 |
81.41 |
2007/04 |
1058177 |
1270781 |
537004 |
-16.73018 |
97.05 |
1727844 |
126.91 |
2007/03 |
1270781 |
617566 |
599807 |
105.7725 |
111.86 |
1190841 |
140.37 |
2007/02 |
617566 |
974099 |
557205 |
-36.60131 |
10.83 |
591033 |
169.3 |
2007/01 |
974099 |
1157210 |
33829 |
-15.82349 |
2779.48 |
33829 |
2779.48 |
2006/12 |
1157210 |
1275968 |
431064 |
-9.307287 |
168.45 |
1.203436E+07 |
-5.81 |
2006/11 |
1275968 |
1299288 |
1146772 |
-1.794829 |
11.27 |
1.16033E+07 |
-12.28 |
2006/10 |
1299288 |
1166739 |
1046256 |
11.36064 |
24.18 |
1.045653E+07 |
-14.86 |
2006/09 |
1166739 |
964149 |
982195 |
21.01231 |
18.79 |
9410271 |
-19.21 |
2006/08 |
964149 |
1353690 |
1266571 |
-28.77623 |
-23.88 |
8428076 |
-23.63 |
2006/07 |
1353690 |
1244772 |
1015723 |
8.750036 |
33.27 |
7161505 |
-23.59 |
2006/06 |
1244772 |
1145796 |
1220192 |
8.638186 |
2.01 |
6146307 |
-32.99 |
2006/05 |
1145796 |
537004 |
770358 |
113.3682 |
48.74 |
4926115 |
-41.67 |
2006/04 |
537004 |
599807 |
1062958 |
-10.47054 |
-49.48 |
4155757 |
-58.42 |
2006/03 |
599807 |
557205 |
1272884 |
7.64566 |
-52.88 |
3092799 |
-61.5 |
2006/02 |
557205 |
33829 |
721264 |
1547.122 |
-22.75 |
1819915 |
-67.52 |
2006/01 |
33829 |
431064 |
1098651 |
-92.15221 |
-96.92 |
1098651 |
-96.92 |
2005/12 |
431064 |
1146772 |
1066799 |
-62.41066 |
-59.59 |
1.148179E+07 |
4.81 |
2005/11 |
1146772 |
1046256 |
463493 |
9.607209 |
147.42 |
1.041499E+07 |
11.41 |
2005/10 |
1046256 |
982195 |
976854 |
6.522229 |
7.1 |
9951498 |
5.07 |
2005/09 |
982195 |
1266571 |
1086740 |
-22.45243 |
-9.62 |
8974644 |
4.85 |
2005/08 |
1266571 |
1015723 |
1217618 |
24.6965 |
4.02 |
7887904 |
6.85 |
2005/07 |
1015723 |
1220192 |
1186959 |
-16.75712 |
-14.43 |
6670286 |
7.36 |
2005/06 |
1220192 |
770358 |
1119340 |
58.39285 |
9.01 |
5483327 |
12.09 |
2005/05 |
770358 |
1062958 |
981918 |
-27.52696 |
-21.55 |
4363779 |
12.89 |
2005/04 |
1062958 |
1272884 |
651172 |
-16.49216 |
63.24 |
3381502 |
22.9 |
2005/03 |
1272884 |
721264 |
1051444 |
76.47963 |
21.06 |
2730847 |
13.25 |
2005/02 |
721264 |
1098651 |
934251 |
-34.35003 |
-22.8 |
1679403 |
8.37 |
2005/01 |
1098651 |
1066799 |
745152 |
2.985754 |
47.44 |
745152 |
47.44 |
2004/12 |
1066799 |
463493 |
1091842 |
130.1651 |
-2.29 |
1.126135E+07 |
1.96 |
2004/11 |
463493 |
976854 |
952077 |
-52.55248 |
-51.32 |
1.016951E+07 |
2.41 |
2004/10 |
976854 |
1086740 |
776268 |
-10.11153 |
25.84 |
9217432 |
7.96 |
2004/09 |
1086740 |
1217618 |
700725 |
-10.74869 |
55.09 |
8435080 |
6.4 |
2004/08 |
1217618 |
1186959 |
821134 |
2.582987 |
48.28 |
7737802 |
1.94 |
2004/07 |
1186959 |
1119340 |
1183548 |
6.040971 |
0.29 |
6916668 |
-3.56 |
2004/06 |
1119340 |
981918 |
1137220 |
13.99526 |
-1.57 |
5733121 |
-4.36 |
2004/05 |
981918 |
651172 |
996388 |
50.79242 |
-1.45 |
4595901 |
-5.05 |
2004/04 |
651172 |
1051444 |
981409 |
-38.06879 |
-33.65 |
3599512 |
-6.06 |
2004/03 |
1051444 |
934251 |
863544 |
12.54406 |
21.76 |
2587783 |
5.53 |
2004/02 |
934251 |
745152 |
770327 |
25.37724 |
21.28 |
1724240 |
-2.6 |
2004/01 |
745152 |
1091842 |
953912 |
-31.75276 |
-21.88 |
953912 |
-21.88 |
2003/12 |
1091842 |
|
935696 |
|
16.69 |
4964858 |
126.82 |
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