| |
|
|
|
| |
| 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 |
| 2012/05 |
432454 |
428228 |
321376 |
0.9868574 |
34.56 |
2361041 |
11.32 |
| 2012/04 |
428228 |
631106 |
411108 |
-32.14642 |
4.16 |
2039665 |
7.66 |
| 2012/03 |
631106 |
565463 |
612970 |
11.60872 |
2.96 |
1628557 |
8.54 |
| 2012/02 |
565463 |
571146 |
401925 |
-0.9950171 |
40.69 |
1015587 |
11.92 |
| 2012/01 |
571146 |
694735 |
613662 |
-17.78937 |
-6.93 |
613662 |
-6.93 |
| 2011/12 |
694735 |
626706 |
676307 |
10.85501 |
2.72 |
6375468 |
0.05 |
| 2011/11 |
626706 |
611550 |
722172 |
2.478293 |
-13.22 |
5699161 |
-0.27 |
| 2011/10 |
611550 |
591892 |
605923 |
3.321214 |
0.93 |
4976989 |
1.61 |
| 2011/09 |
591892 |
486514 |
544235 |
21.65981 |
8.76 |
4371066 |
1.71 |
| 2011/08 |
486514 |
539824 |
400895 |
-9.875441 |
21.36 |
3826830 |
0.7 |
| 2011/07 |
539824 |
466403 |
499316 |
15.74197 |
8.11 |
3425935 |
-1.71 |
| 2011/06 |
466403 |
321376 |
400020 |
45.12689 |
16.59 |
2926619 |
-3.39 |
| 2011/05 |
321376 |
411108 |
408828 |
-21.82687 |
-21.39 |
2526599 |
-6.55 |
| 2011/04 |
411108 |
612970 |
515142 |
-32.93179 |
-20.2 |
2117771 |
-3.69 |
| 2011/03 |
612970 |
401925 |
586351 |
52.50855 |
4.54 |
1602629 |
1.62 |
| 2011/02 |
401925 |
15911 |
468647 |
-2426.083 |
-14.24 |
1016278 |
-0.07 |
| 2011/01 |
0 |
676307 |
0 |
100 |
0 |
0 |
0 |
| 2010/12 |
676307 |
722172 |
518680 |
-6.35098 |
30.39 |
4228192 |
50.78 |
| 2010/11 |
722172 |
605923 |
417001 |
19.18544 |
73.18 |
3709512 |
53.64 |
| 2010/10 |
605923 |
544235 |
590065 |
11.33481 |
2.69 |
3292511 |
51.16 |
| 2010/09 |
544235 |
|
453349 |
|
20.05 |
2702446 |
61.74 |
|
| |
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