| |
|
|
|
| |
| 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 |
706244 |
800277 |
682738 |
-11.75 |
3.44 |
3540332 |
74.49 |
| 2013/7 |
800277 |
840770 |
489774 |
-4.81 |
63.39 |
2857594 |
91.47 |
| 2013/6 |
840770 |
878251 |
399104 |
-4.26 |
110.66 |
2367820 |
97.28 |
| 2013/5 |
878251 |
890399 |
448031 |
-1.36 |
96.02 |
1968716 |
94.56 |
| 2013/4 |
890399 |
749720 |
308627 |
18.76 |
188.5 |
1520685 |
94.14 |
| 2013/3 |
749720 |
495863 |
344732 |
51.19 |
117.47 |
1212058 |
70.11 |
| 2013/2 |
495863 |
816292 |
406341 |
-39.25 |
22.03 |
867326 |
51.28 |
| 2013/1 |
816292 |
843865 |
460984 |
3.267466 |
77.07 |
460984 |
77.07 |
| 2012/12 |
843865 |
644649 |
687093 |
30.9 |
22.81 |
5330045 |
17.54 |
| 2012/11 |
644649 |
563763 |
517342 |
14.34 |
24.6 |
4642952 |
16.76 |
| 2012/10 |
563763 |
672609 |
478216 |
-16.18 |
17.88 |
4125610 |
15.78 |
| 2012/9 |
672609 |
682738 |
512444 |
-1.48 |
31.25 |
3647394 |
15.5 |
| 2012/8 |
682738 |
489774 |
565990 |
39.39 |
20.62 |
3134950 |
12.93 |
| 2012/7 |
489774 |
399104 |
501845 |
22.71 |
-2.4 |
2568960 |
11.23 |
| 2012/6 |
399104 |
448030 |
284923 |
-10.92 |
40.07 |
2067114 |
14.54 |
| 2012/5 |
448030 |
308627 |
401021 |
45.16 |
11.72 |
1782191 |
10.46 |
| 2012/4 |
308627 |
344732 |
449996 |
-10.47 |
-31.41 |
1381170 |
10.1 |
| 2012/3 |
344732 |
406341 |
273504 |
-15.16 |
26.04 |
931173 |
30.16 |
| 2012/2 |
406341 |
460985 |
216938 |
-11.85 |
87.3 |
657669 |
31.87 |
| 2012/1 |
460985 |
687093 |
440731 |
-32.9 |
4.59 |
440731 |
4.59 |
| 2011/9 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/8 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/7 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/6 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/5 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/4 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/3 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/2 |
0 |
0 |
0 |
|
|
0 |
|
| 2011/1 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/12 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/11 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/10 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/9 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/8 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/7 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/6 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/5 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/4 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/3 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/2 |
0 |
0 |
0 |
|
|
0 |
|
| 2010/1 |
0 |
0 |
0 |
|
|
0 |
|
| 2009/12 |
0 |
0 |
0 |
|
|
0 |
|
|
| |
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