| |
|
|
|
| |
| 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 |
9442869 |
9384342 |
1.299324E+07 |
0.62 |
-27.32 |
1.001892E+08 |
6.34 |
| 2013/7 |
9384342 |
8616304 |
1.127488E+07 |
8.91 |
-16.76 |
8.719597E+07 |
11.36 |
| 2013/6 |
8616304 |
1.435743E+07 |
1.106346E+07 |
-39.98 |
-22.11 |
7.592109E+07 |
15.53 |
| 2013/5 |
1.435743E+07 |
1.531111E+07 |
1.203297E+07 |
-6.22 |
19.31 |
6.485763E+07 |
21.96 |
| 2013/4 |
1.531111E+07 |
1.577482E+07 |
1.200844E+07 |
-2.93 |
27.5 |
5.282466E+07 |
22.56 |
| 2013/3 |
1.577482E+07 |
1.388372E+07 |
1.322911E+07 |
13.62 |
19.24 |
4.081622E+07 |
21.11 |
| 2013/2 |
1.388372E+07 |
1.977428E+07 |
1.302688E+07 |
-29.78 |
6.57 |
2.75871E+07 |
22 |
| 2013/1 |
1.977428E+07 |
2.238015E+07 |
1.456022E+07 |
11.64367 |
35.81 |
1.456022E+07 |
35.81 |
| 2012/12 |
2.238015E+07 |
2.324795E+07 |
1.775897E+07 |
-3.73 |
26.02 |
1.433715E+08 |
21.12 |
| 2012/11 |
2.324795E+07 |
1.693823E+07 |
1.490013E+07 |
37.25 |
56.02 |
1.258407E+08 |
20.27 |
| 2012/10 |
1.693823E+07 |
1.337813E+07 |
1.334559E+07 |
26.61 |
26.92 |
1.094409E+08 |
17.7 |
| 2012/9 |
1.337813E+07 |
1.296725E+07 |
1.294745E+07 |
3.16 |
3.32 |
9.789388E+07 |
14.59 |
| 2012/8 |
1.296725E+07 |
1.131638E+07 |
1.067605E+07 |
14.58 |
21.46 |
8.083566E+07 |
24.87 |
| 2012/7 |
1.131638E+07 |
1.107635E+07 |
1.167595E+07 |
2.16 |
-3.07 |
6.973631E+07 |
26.41 |
| 2012/6 |
1.107635E+07 |
1.232418E+07 |
1.152254E+07 |
-10.12 |
-3.87 |
5.784891E+07 |
32.34 |
| 2012/5 |
1.232418E+07 |
1.185788E+07 |
1.117431E+07 |
3.93 |
10.29 |
4.622154E+07 |
41.5 |
| 2012/4 |
1.185788E+07 |
1.328765E+07 |
1.034474E+07 |
-10.76 |
14.62 |
3.49222E+07 |
48.4 |
| 2012/3 |
1.328765E+07 |
1.293881E+07 |
1.044445E+07 |
2.69 |
27.22 |
2.532362E+07 |
59.83 |
| 2012/2 |
1.293881E+07 |
1.422597E+07 |
8012321 |
-9.04 |
61.48 |
1.505124E+07 |
79.84 |
| 2012/1 |
1.422597E+07 |
1.775897E+07 |
6872059 |
-19.89 |
107.01 |
6872059 |
107.01 |
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