| |
|
|
|
| |
| 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 |
| 2013/04 |
15651 |
11795 |
31694 |
32.69182 |
-50.62 |
115340 |
-51 |
| 2013/03 |
11795 |
10415 |
31775 |
13.25012 |
-62.88 |
83646 |
-58.31 |
| 2013/02 |
10415 |
12664 |
28772 |
-17.759 |
-63.8 |
51871 |
-55.51 |
| 2013/01 |
12664 |
14220 |
23099 |
-10.94234 |
-45.18 |
23099 |
-45.18 |
| 2012/12 |
14220 |
19685 |
23416 |
-27.76225 |
-39.27 |
445759 |
-32.98 |
| 2012/11 |
19685 |
20438 |
32557 |
-3.684314 |
-39.54 |
422343 |
-32.63 |
| 2012/10 |
20438 |
14837 |
34602 |
37.75022 |
-40.93 |
389786 |
-32.06 |
| 2012/09 |
14837 |
13217 |
48116 |
12.25694 |
-69.16 |
355184 |
-31.19 |
| 2012/08 |
13217 |
27210 |
27168 |
-51.42595 |
-51.35 |
307068 |
-25.24 |
| 2012/07 |
27210 |
33817 |
37247 |
-19.53751 |
-26.95 |
279900 |
-22.73 |
| 2012/06 |
33817 |
39913 |
36017 |
-15.27322 |
-6.11 |
242653 |
-22.08 |
| 2012/05 |
39913 |
31694 |
44782 |
25.93235 |
-10.87 |
206636 |
-24.87 |
| 2012/04 |
31694 |
31775 |
52149 |
-0.2549174 |
-39.22 |
161854 |
-28.74 |
| 2012/03 |
31775 |
28772 |
45902 |
10.43723 |
-30.78 |
109705 |
-23.75 |
| 2012/02 |
28772 |
23099 |
34720 |
24.55951 |
-17.13 |
63803 |
-18.7 |
| 2012/01 |
23099 |
23416 |
29083 |
-1.353775 |
-20.58 |
29083 |
-20.58 |
| 2011/12 |
23416 |
32557 |
29855 |
-28.07691 |
-21.57 |
384985 |
15.79 |
| 2011/11 |
32557 |
34602 |
33691 |
-5.910063 |
-3.37 |
355130 |
18.93 |
| 2011/10 |
34602 |
48116 |
35556 |
-28.08629 |
-2.68 |
321439 |
21.26 |
| 2011/09 |
48116 |
27168 |
28292 |
77.10542 |
70.07 |
285883 |
24.24 |
| 2011/08 |
27168 |
37247 |
28254 |
-27.0599 |
-3.84 |
257591 |
19.21 |
| 2011/07 |
37247 |
36017 |
27753 |
3.415054 |
34.21 |
229337 |
22.05 |
| 2011/06 |
36017 |
44782 |
31534 |
-19.5726 |
14.22 |
201584 |
20.37 |
| 2011/05 |
44782 |
52149 |
31313 |
-14.12683 |
43.01 |
170050 |
21.51 |
| 2011/04 |
52149 |
45902 |
38461 |
13.60943 |
35.59 |
138737 |
16.66 |
| 2011/03 |
45902 |
34720 |
38134 |
32.20622 |
20.37 |
100276 |
9.4 |
| 2011/02 |
34720 |
29083 |
28560 |
19.38246 |
21.57 |
62142 |
2.67 |
| 2011/01 |
29083 |
29855 |
33582 |
-2.585831 |
-13.4 |
33582 |
-13.4 |
| 2010/12 |
29855 |
33691 |
25884 |
-11.38583 |
15.34 |
323575 |
18.98 |
| 2010/11 |
33691 |
35556 |
24422 |
-5.245247 |
37.95 |
297692 |
19.29 |
| 2010/10 |
35556 |
28292 |
29851 |
25.6751 |
19.11 |
273270 |
17.63 |
| 2010/09 |
28292 |
28254 |
28764 |
0.1344942 |
-1.64 |
243419 |
17.44 |
| 2010/08 |
28254 |
27753 |
29974 |
1.80521 |
-5.74 |
214655 |
20 |
| 2010/07 |
27753 |
31534 |
33266 |
-11.99023 |
-16.57 |
184681 |
24.18 |
| 2010/06 |
31534 |
31313 |
44320 |
0.7057772 |
-28.85 |
151415 |
33.13 |
| 2010/05 |
31313 |
38461 |
31406 |
-18.58506 |
-0.3 |
107095 |
58.78 |
| 2010/04 |
38461 |
0 |
23477 |
|
63.82 |
75689 |
83.3 |
|
| |
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