2014-02-28 09:01
悠活渡假事業營業收入
| 年月 | 當月營收 | 去年 當月營收 | 當月 累計營收 | 去年 累計營收 | 比較增減 (%) | 2014/06 | 34616 | 18835 | 139445 | 176602 | -21.04 | 2014/05 | 30398 | 21648 | 104829 | 157767 | -33.55 | 2014/04 | 20711 | 41444 | 74431 | 136119 | -45.32 | 2014/03 | 17086 | 30935 | 53720 | 94675 | -43.26 | 2014/02 | 20177 | 46552 | 36634 | 63740 | -42.53 | 2014/01 | 16457 | 17188 | 16457 | 17188 | -4.25 | 2013/12 | 15319 | 27940 | 314119 | 509978 | -38.41 | 2013/11 | 16984 | 30151 | 298800 | 482038 | -38.01 | 2013/10 | 24608 | 40803 | 281816 | 451887 | -37.64 | 2013/09 | 22223 | 43144 | 257208 | 411084 | -37.43 | 2013/08 | 32632 | 64724 | 234985 | 367940 | -36.13 | 2013/07 | 25751 | 87028 | 202353 | 303216 | -33.26 | 2013/06 | 18835 | 47153 | 176602 | 216188 | -18.31 | 2013/05 | 21648 | 41409 | 157767 | 169035 | -6.67 | 2013/04 | 41444 | 37885 | 136119 | 127626 | 6.65 | 2013/03 | 30935 | 26291 | 94675 | 89741 | 5.5 | 2013/02 | 46552 | 22025 | 63740 | 63451 | 0.46 | 2013/01 | 17188 | 41426 | 17188 | 41426 | -58.51 | 2012/12 | 27940 | 20938 | 509978 | 484665 | 5.22 | 2012/11 | 30151 | 30578 | 482038 | 463727 | 3.95 | 2012/10 | 40803 | 42024 | 451887 | 433149 | 4.33 | 2012/09 | 43144 | 41305 | 411084 | 391125 | 5.1 | 2012/08 | 64724 | 61911 | 367940 | 349820 | 5.18 | 2012/07 | 87028 | 83795 | 303216 | 287909 | 5.32 | 2012/06 | 47153 | 52977 | 216188 | 204114 | 5.92 | 2012/05 | 41409 | 39218 | 169035 | 151137 | 11.84 | 2012/04 | 37885 | 40494 | 127626 | 111919 | 14.03 | 2012/03 | 26291 | 20093 | 89741 | 71425 | 25.64 | 2012/02 | 22025 | 34086 | 63451 | 51332 | 23.61 | 2012/01 | 41426 | 17246 | 41426 | 17246 | 140.21 | 2011/12 | 20938 | 20602 | 484665 | 442731 | 9.47 | 2011/11 | 30578 | 24012 | 463727 | 422129 | 9.85 | 2011/10 | 42024 | 37493 | 433149 | 398117 | 8.8 | 2011/09 | 41305 | 34228 | 391125 | 360624 | 8.46 | 2011/08 | 61911 | 67847 | 349820 | 326395 | 7.18 | 2011/07 | 83795 | 73492 | 287909 | 258548 | 11.36 | 2011/06 | 52977 | 42747 | 204114 | 185056 | 10.3 | 2011/05 | 39218 | 36056 | 151137 | 142309 | 6.2 | 2011/04 | 40494 | 29651 | 111919 | 106253 | 5.33 | 2011/03 | 20093 | 20904 | 71425 | 76602 | -6.76 | 2011/02 | 34086 | 38078 | 51332 | 55698 | -7.84 | 2011/01 | 17246 | 17620 | 17246 | 17620 | -2.12 | 2010/12 | 20602 | 22933 | 442731 | 401424 | 10.29 | 2010/11 | 24012 | 22410 | 422129 | 378491 | 11.53 | 2010/10 | 37493 | 27957 | 398117 | 356081 | 11.81 | 2010/09 | 34228 | 27016 | 360624 | 328124 | 9.9 | 2010/08 | 67847 | 42568 | 326395 | 301108 | 8.4 | 2010/07 | 73492 | 70479 | 258548 | 258540 | 0 | 2010/06 | 42747 | 36939 | 185056 | 188061 | -1.6 | 2010/05 | 36056 | 43419 | 142309 | 151122 | -5.83 | 2010/04 | 29651 | 28589 | 106253 | 107703 | -1.35 | 2010/03 | 20904 | 21765 | 76602 | 79114 | -3.18 | 2010/02 | 38078 | 19303 | 55698 | 57349 | -2.88 | 2010/01 | 17620 | 38046 | 17620 | 38046 | -53.69 | 2009/12 | 22933 | 19981 | 401424 | 372437 | 7.78 | 2009/11 | 22410 | 28504 | 378491 | 352456 | 7.39 | 2009/10 | 27957 | 38690 | 356081 | 323952 | 9.92 | 2009/09 | 27016 | 31949 | 328124 | 285262 | 15.03 | 2009/08 | 42568 | 53651 | 301108 | 253313 | 18.87 | 2009/07 | 70479 | 54830 | 258540 | 199662 | 29.49 | 2009/06 | 36939 | 35975 | 188061 | 144832 | 29.85 | 2009/05 | 43419 | 33457 | 151122 | 108857 | 38.83 | 2009/04 | 28589 | 24609 | 107703 | 75400 | 42.84 | 2009/03 | 21765 | 14502 | 79114 | 50791 | 55.76 | 2009/02 | 19303 | 22463 | 57349 | 36289 | 58.03 | 2009/01 | 38046 | 13826 | 38046 | 13826 | 175.18 | 2008/12 | 19981 | 17728 | 372437 | 405492 | -8.15 | 2008/11 | 28504 | 23526 | 352456 | 387764 | -9.11 | 2008/10 | 38690 | 31242 | 323952 | 364238 | -11.06 | 2008/09 | 31949 | 42546 | 285262 | 332996 | -14.33 | 2008/08 | 53651 | 51245 | 253313 | 290450 | -12.79 | 2008/07 | 54830 | 64472 | 199662 | 239205 | -16.53 | 2008/06 | 35975 | 48563 | 144832 | 174733 | -17.11 | 2008/05 | 33457 | 30715 | 108857 | 126170 | -13.72 | 2008/04 | 24609 | 29678 | 75400 | 95455 | -21.01 | 2008/03 | 14502 | 17272 | 50791 | 65777 | -22.78 | 2008/02 | 22463 | 37012 | 36289 | 48505 | -25.19 | 2008/01 | 13826 | 11493 | 13826 | 11493 | 20.3 | 2007/12 | 17728 | 15678 | 405492 | 400587 | 1.22 | 2007/11 | 23526 | 19433 | 387764 | 384909 | 0.74 | 2007/10 | 31242 | 36330 | 364238 | 365476 | -0.34 | 2007/09 | 42546 | 38102 | 332996 | 329146 | 1.17 | 2007/08 | 51245 | 53483 | 290450 | 291044 | -0.2 | 2007/07 | 64472 | 64228 | 239205 | 237561 | 0.69 | 2007/06 | 48563 | 43404 | 174733 | 173333 | 0.81 | 2007/05 | 30715 | 28110 | 126170 | 129929 | -2.89 | 2007/04 | 29678 | 34171 | 95455 | 101819 | -6.25 | 2007/03 | 17272 | 14989 | 65777 | 67648 | -2.77 | 2007/02 | 37012 | 22913 | 48505 | 52659 | -7.89 | 2007/01 | 11493 | 29746 | 11493 | 29746 | -61.36 | 2006/12 | 15678 | 31454 | 400587 | 447240 | -10.43 | 2006/11 | 19433 | 23467 | 384909 | 415786 | -7.43 | 2006/10 | 36330 | 40361 | 365476 | 392319 | -6.84 | 2006/09 | 38102 | 38736 | 329146 | 351958 | -6.48 | 2006/08 | 53483 | 56499 | 291044 | 313222 | -7.08 | 2006/07 | 64228 | 65217 | 237561 | 256723 | -7.46 | 2006/06 | 43404 | 44243 | 173333 | 191506 | -9.49 | 2006/05 | 28110 | 36904 | 129929 | 147263 | -11.77 | 2006/04 | 34171 | 28923 | 101819 | 110359 | -7.74 | 2006/03 | 14989 | 21627 | 67648 | 81436 | -16.93 | 2006/02 | 22913 | 36977 | 52659 | 59809 | -11.95 | 2006/01 | 29746 | 22832 | 29746 | 22832 | 30.28 | 2005/12 | 31454 | 21022 | 447240 | 472521 | -5.35 | 2005/11 | 23467 | 28306 | 415786 | 451499 | -7.91 | 2005/10 | 40361 | 40344 | 392319 | 423193 | -7.3 | 2005/09 | 38736 | 42652 | 351958 | 382849 | -8.07 | 2005/08 | 56499 | 74517 | 313222 | 340197 | -7.93 | 2005/07 | 65217 | 73524 | 256723 | 265680 | -3.37 | 2005/06 | 44243 | 49471 | 191506 | 192153 | -0.34 | 2005/05 | 36904 | 43450 | 147263 | 142682 | 3.21 | 2005/04 | 28923 | 29628 | 110359 | 99233 | 11.21 | 2005/03 | 21627 | 16776 | 81436 | 69605 | 17 | 2005/02 | 36977 | 19104 | 59809 | 52829 | 13.21 | 2005/01 | 22832 | 33725 | 22832 | 33725 | -32.3 | 2004/12 | 21022 | 17200 | 472521 | 422667 | 11.8 | 2004/11 | 28306 | 23786 | 451499 | 405467 | 11.35 | 2004/10 | 40344 | 39510 | 423193 | 381681 | 10.88 | 2004/09 | 42652 | 43784 | 382849 | 342171 | 11.89 | 2004/08 | 74517 | 73599 | 340197 | 298417 | 14 | 2004/07 | 73524 | 79115 | 265680 | 224818 | 18.18 | 2004/06 | 49471 | 42589 | 192153 | 145703 | 31.88 | 2004/05 | 43450 | 22327 | 142682 | 103114 | 38.37 | 2004/04 | 29628 | 19886 | 99233 | 80787 | 22.83 | 2004/03 | 16776 | 16453 | 69605 | 60901 | 14.29 | 2004/02 | 19104 | 27208 | 52829 | 44448 | 18.86 | 2004/01 | 33725 | 17240 | 33725 | 17240 | 95.62 | 2003/12 | 17200 | 21584 | 422667 | 398823 | 5.98 | 2003/11 | 23786 | 22770 | 405467 | 377239 | 7.48 | 2003/10 | 39510 | 33594 | 381681 | 354469 | 7.68 | 2003/09 | 43784 | 42720 | 342171 | 320875 | 6.64 | 2003/08 | 73599 | 60961 | 298417 | 278154 | 7.28 | 2003/07 | 79115 | 62936 | 224818 | 217193 | 3.51 | 2003/06 | 42589 | 43922 | 145703 | 154257 | -5.55 | 2003/05 | 22327 | 30204 | 103114 | 110335 | -6.54 | 2003/04 | 19886 | 27335 | 80787 | 80131 | 0.82 | 2003/03 | 16453 | 15103 | 60901 | 52796 | 15.35 | 2003/02 | 27208 | 29352 | 44448 | 37693 | 17.92 | 2003/01 | 17240 | 8341 | 17240 | 8341 | 106.69 |
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