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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 |
| 2013/8 |
430908 |
407818 |
314806 |
5.66 |
36.88 |
2424431 |
27.36 |
| 2013/7 |
407818 |
400125 |
317297 |
1.92 |
28.52 |
2109625 |
25.94 |
| 2013/6 |
400125 |
419055 |
272497 |
-4.51 |
46.83 |
1792328 |
26.39 |
| 2013/5 |
419055 |
411951 |
333062 |
1.72 |
25.81 |
1519831 |
22.72 |
| 2013/4 |
411951 |
407648 |
290879 |
1.05 |
41.62 |
1186769 |
21.85 |
| 2013/3 |
407648 |
264480 |
348355 |
54.13 |
17.02 |
888277 |
14.47 |
| 2013/2 |
264480 |
344754 |
342179 |
-23.28 |
-22.7 |
539922 |
12.83 |
| 2013/1 |
344754 |
400397 |
197743 |
13.89696 |
74.34 |
197743 |
74.34 |
| 2012/12 |
400397 |
338500 |
374043 |
18.28 |
7.04 |
3048736 |
24.58 |
| 2012/11 |
338500 |
271973 |
281307 |
24.46 |
20.33 |
2674693 |
27.03 |
| 2012/10 |
271973 |
352965 |
222856 |
-22.94 |
22.03 |
2393386 |
27.82 |
| 2012/9 |
352965 |
314806 |
275524 |
12.12 |
28.1 |
2170530 |
27.95 |
| 2012/8 |
314806 |
317297 |
248568 |
-0.78 |
26.64 |
1895006 |
28.01 |
| 2012/7 |
317297 |
285241 |
255181 |
11.23 |
24.34 |
1646438 |
28.21 |
| 2012/6 |
285241 |
333062 |
217057 |
-14.35 |
31.41 |
1391257 |
28.92 |
| 2012/5 |
333062 |
290879 |
269487 |
14.5 |
23.59 |
1174200 |
28.46 |
| 2012/4 |
290879 |
348355 |
230492 |
-16.49 |
26.19 |
904713 |
29.91 |
| 2012/3 |
348355 |
342179 |
281001 |
1.8 |
23.96 |
721052 |
23.19 |
| 2012/2 |
342179 |
197743 |
172463 |
73.04 |
98.4 |
440051 |
22.69 |
| 2012/1 |
197743 |
318672 |
267588 |
-37.94 |
-26.1 |
267588 |
-26.1 |
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