| |
|
|
|
| |
| 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 |
507650 |
669941 |
556098 |
-24.22 |
-8.71 |
3797856 |
19.51 |
| 2013/7 |
669941 |
598928 |
442940 |
11.85 |
51.24 |
3241758 |
24.35 |
| 2013/6 |
598928 |
639767 |
484878 |
-6.38 |
23.52 |
2798818 |
20.1 |
| 2013/5 |
639767 |
613023 |
518910 |
4.36 |
23.29 |
2313940 |
19.38 |
| 2013/4 |
613023 |
526984 |
448405 |
16.32 |
36.71 |
1795030 |
18.25 |
| 2013/3 |
526984 |
478521 |
520419 |
10.12 |
1.26 |
1346625 |
12.11 |
| 2013/2 |
478521 |
504218 |
401683 |
-5.09 |
19.12 |
826206 |
18.94 |
| 2013/1 |
504218 |
497889 |
424522 |
-1.271167 |
18.77 |
424522 |
18.77 |
| 2012/12 |
497889 |
469446 |
468745 |
6.05 |
6.21 |
5423012 |
6.84 |
| 2012/11 |
469446 |
542554 |
469350 |
-13.47 |
0.02 |
4954267 |
6.9 |
| 2012/10 |
542554 |
486345 |
524381 |
11.55 |
3.46 |
4484917 |
7.62 |
| 2012/9 |
486345 |
556098 |
505977 |
-12.54 |
-3.88 |
3960536 |
8.17 |
| 2012/8 |
556098 |
442940 |
438871 |
25.54 |
26.71 |
3454559 |
9.93 |
| 2012/7 |
442940 |
484878 |
458106 |
-8.64 |
-3.31 |
3015689 |
7.49 |
| 2012/6 |
484878 |
518910 |
395633 |
-6.55 |
22.55 |
2557582 |
9.43 |
| 2012/5 |
518910 |
448405 |
430702 |
15.72 |
20.48 |
2161949 |
7.03 |
| 2012/4 |
448405 |
520419 |
446426 |
-13.83 |
0.44 |
1731247 |
3.68 |
| 2012/3 |
520419 |
401683 |
483828 |
29.55 |
7.56 |
1284821 |
4.81 |
| 2012/2 |
401683 |
424522 |
412804 |
-5.37 |
-2.69 |
800993 |
3.14 |
| 2012/1 |
424522 |
468745 |
388189 |
-9.43 |
9.35 |
388189 |
9.35 |
| 2011/3 |
483828 |
0 |
401238 |
|
20.58 |
1096009 |
17.22 |
|
| |
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