| |
|
|
|
| |
| 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 |
522580 |
553924 |
449873 |
-5.65 |
16.16 |
3718766 |
-1.56 |
| 2013/7 |
553924 |
468081 |
437206 |
18.33 |
26.69 |
3268893 |
-4 |
| 2013/6 |
468081 |
500326 |
527212 |
-6.44 |
-11.21 |
2828898 |
-8.65 |
| 2013/5 |
500326 |
446450 |
546921 |
12.06 |
-8.51 |
2301686 |
-8.06 |
| 2013/4 |
446450 |
438078 |
468040 |
1.91 |
-4.61 |
1754765 |
-7.92 |
| 2013/3 |
438078 |
371931 |
593782 |
17.78 |
-26.22 |
1284038 |
-8.94 |
| 2013/2 |
371931 |
359178 |
342430 |
3.55 |
8.61 |
692943 |
5.5 |
| 2013/1 |
359178 |
436007 |
350513 |
17.62105 |
2.47 |
350513 |
2.47 |
| 2012/12 |
436007 |
371054 |
464943 |
17.5 |
-6.22 |
5261149 |
0 |
| 2012/11 |
371054 |
308412 |
526898 |
20.31 |
-29.57 |
4796206 |
0.6 |
| 2012/10 |
308412 |
427077 |
462918 |
-27.78 |
-33.37 |
4269308 |
4.33 |
| 2012/9 |
427077 |
449873 |
499478 |
-5.06 |
-14.49 |
3806390 |
8.91 |
| 2012/8 |
449873 |
437206 |
539880 |
2.89 |
-16.67 |
3306912 |
12.45 |
| 2012/7 |
437206 |
527212 |
507928 |
-17.07 |
-13.92 |
2767032 |
18.13 |
| 2012/6 |
527212 |
546921 |
380241 |
-3.6 |
38.65 |
2259104 |
25.22 |
| 2012/5 |
546921 |
468040 |
473258 |
16.85 |
15.56 |
1878863 |
22.5 |
| 2012/4 |
468040 |
593782 |
417454 |
-21.17 |
12.11 |
1405605 |
24.84 |
| 2012/3 |
593782 |
0 |
458900 |
|
29.39 |
986001 |
30.22 |
|
| |
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