| |
|
|
|
| |
| 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 |
141774 |
179318 |
140777 |
-20.93 |
0.7 |
1173687 |
-14.63 |
| 2013/7 |
179318 |
118733 |
133722 |
51.02 |
34.09 |
1032910 |
-16.72 |
| 2013/6 |
118733 |
124066 |
132200 |
-4.29 |
-10.18 |
899188 |
-24.75 |
| 2013/5 |
124066 |
98583 |
180066 |
25.84 |
-31.09 |
766988 |
-27.26 |
| 2013/4 |
98583 |
101874 |
172885 |
-3.23 |
-42.97 |
586922 |
-26.08 |
| 2013/3 |
101874 |
73958 |
164826 |
37.74 |
-38.19 |
414037 |
-19.1 |
| 2013/2 |
73958 |
159103 |
126295 |
-53.51 |
-41.44 |
249211 |
-6.48 |
| 2013/1 |
159103 |
154820 |
122916 |
-2.766438 |
29.44 |
122916 |
29.44 |
| 2012/12 |
154820 |
160303 |
170504 |
-3.42 |
-9.19 |
2163500 |
-17.15 |
| 2012/11 |
160303 |
162531 |
213635 |
-1.37 |
-24.96 |
1992996 |
-17.84 |
| 2012/10 |
162531 |
142216 |
188964 |
14.28 |
-13.98 |
1779361 |
-16.98 |
| 2012/9 |
142216 |
140777 |
188843 |
1.02 |
-24.69 |
1590397 |
-17.25 |
| 2012/8 |
140777 |
133722 |
209761 |
5.27 |
-32.88 |
1401554 |
-16.25 |
| 2012/7 |
133722 |
130617 |
225612 |
2.37 |
-40.72 |
1191793 |
-13.46 |
| 2012/6 |
130617 |
180066 |
201172 |
-27.46 |
-35.07 |
966181 |
-7.1 |
| 2012/5 |
180066 |
172885 |
191597 |
4.15 |
-6.01 |
765009 |
0.25 |
| 2012/4 |
172885 |
165869 |
186736 |
4.22 |
-7.41 |
573412 |
2.34 |
| 2012/3 |
165869 |
126295 |
169166 |
31.33 |
-1.94 |
386676 |
7.34 |
| 2012/2 |
126295 |
122916 |
97419 |
2.74 |
29.64 |
217510 |
14.57 |
| 2012/1 |
122916 |
162394 |
120091 |
-24.31 |
2.35 |
120091 |
2.35 |
|
| |
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