| |
|
|
|
| |
| 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 |
685693 |
744948 |
591838 |
-7.95 |
15.85 |
4623465 |
7.13 |
| 2013/7 |
744948 |
577247 |
592295 |
29.05 |
25.77 |
4031627 |
5.98 |
| 2013/6 |
577247 |
669289 |
699772 |
-13.75 |
-17.5 |
3439332 |
2.42 |
| 2013/5 |
669289 |
710653 |
703389 |
-5.82 |
-4.84 |
2747524 |
7.35 |
| 2013/4 |
710653 |
713137 |
646694 |
-0.34 |
9.89 |
2040959 |
11.84 |
| 2013/3 |
713137 |
426578 |
623339 |
67.17 |
14.4 |
1392912 |
12.85 |
| 2013/2 |
426578 |
432278 |
479860 |
-1.31 |
-11.1 |
767617 |
11.88 |
| 2013/1 |
432278 |
1257355 |
286278 |
65.62006 |
50.99 |
286278 |
50.99 |
| 2012/12 |
1257355 |
629858 |
1023364 |
99.62 |
22.86 |
6509649 |
18.05 |
| 2012/11 |
629858 |
581585 |
502967 |
8.3 |
25.22 |
5510025 |
17.66 |
| 2012/10 |
581585 |
717935 |
488648 |
-18.99 |
19.01 |
5007058 |
16.9 |
| 2012/9 |
717935 |
608586 |
581289 |
17.96 |
23.5 |
4518410 |
16.67 |
| 2012/8 |
608586 |
592295 |
569743 |
2.75 |
6.81 |
3680113 |
27.15 |
| 2012/7 |
592295 |
734377 |
505194 |
-19.34 |
17.24 |
3110370 |
30.88 |
| 2012/6 |
734377 |
703389 |
362979 |
4.4 |
102.31 |
2605176 |
33.53 |
| 2012/5 |
703389 |
646693 |
508378 |
8.76 |
38.35 |
2242197 |
22.39 |
| 2012/4 |
646693 |
623334 |
488798 |
3.74 |
32.3 |
1733820 |
17.71 |
| 2012/3 |
623334 |
0 |
503491 |
|
23.8 |
1245005 |
11.87 |
|
| |
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