| |
|
|
|
| |
| 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 |
| 2013/10 |
183146 |
195986 |
207525 |
-6.551488 |
-11.75 |
1539607 |
8.93 |
| 2013/09 |
195986 |
190141 |
180524 |
3.074034 |
8.57 |
1332083 |
12.15 |
| 2013/08 |
190141 |
181825 |
188524 |
4.573628 |
0.86 |
1151558 |
12.71 |
| 2013/07 |
181825 |
162526 |
137933 |
11.87441 |
31.82 |
963034 |
15.03 |
| 2013/06 |
162526 |
133971 |
126365 |
21.31431 |
28.62 |
825101 |
12.22 |
| 2013/05 |
133971 |
145852 |
188786 |
-8.145928 |
-29.04 |
698736 |
9.25 |
| 2013/04 |
145852 |
172872 |
147548 |
-15.63006 |
-1.15 |
509950 |
23.43 |
| 2013/03 |
172872 |
139593 |
131065 |
23.84002 |
31.9 |
362402 |
33.44 |
| 2013/02 |
139593 |
171110 |
125605 |
-18.41915 |
11.14 |
231337 |
34.31 |
| 2013/01 |
171110 |
134879 |
105732 |
26.86185 |
61.83 |
105732 |
61.83 |
| 2012/12 |
134879 |
135759 |
104079 |
-0.6482075 |
29.59 |
863297 |
81.41 |
| 2012/11 |
135759 |
177486 |
106696 |
-23.51002 |
27.24 |
759217 |
88.51 |
| 2012/10 |
177486 |
|
93385 |
|
90.06 |
652521 |
98.53 |
|
| |
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