| |
|
|
|
| |
| 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 |
| 2013/08 |
588360 |
523266 |
651446 |
-12.43994 |
-9.68 |
3984125 |
-1.5 |
| 2013/07 |
523266 |
462158 |
527355 |
-13.22232 |
-0.78 |
3332679 |
0.09 |
| 2013/06 |
462158 |
552298 |
538511 |
16.3209 |
-14.18 |
2805323 |
0.26 |
| 2013/05 |
552298 |
460221 |
500172 |
-20.00713 |
10.42 |
2266813 |
3.69 |
| 2013/04 |
460221 |
435323 |
415311 |
-5.719431 |
10.81 |
1766641 |
1.78 |
| 2013/03 |
435323 |
317023 |
481296 |
-37.31591 |
-9.55 |
1351330 |
-0.99 |
| 2013/02 |
317023 |
585546 |
495995 |
45.85857 |
-36.08 |
870033 |
3.74 |
| 2013/01 |
585546 |
251366 |
374039 |
-132.9456 |
56.55 |
374039 |
56.55 |
| 2012/12 |
251366 |
307253 |
366752 |
18.18924 |
-31.46 |
3507482 |
-11.46 |
| 2012/11 |
307253 |
244027 |
300623 |
-25.90943 |
2.21 |
3140730 |
-9.12 |
| 2012/10 |
244027 |
291619 |
271431 |
16.31993 |
-10.1 |
2840108 |
-10.32 |
| 2012/09 |
291619 |
299200 |
309992 |
2.533757 |
-5.93 |
2568677 |
-10.35 |
| 2012/08 |
299200 |
261403 |
289379 |
-14.45928 |
3.39 |
2258685 |
-10.95 |
| 2012/07 |
261403 |
252816 |
265291 |
-3.396541 |
-1.47 |
1969305 |
-13.06 |
| 2012/06 |
252816 |
224057 |
285685 |
-12.83557 |
-11.51 |
1704014 |
-14.87 |
| 2012/05 |
224057 |
196540 |
222978 |
-14.00071 |
0.48 |
1418329 |
-15.54 |
| 2012/04 |
196540 |
275741 |
286402 |
28.72297 |
-31.38 |
1195351 |
-18.53 |
| 2012/03 |
275741 |
282799 |
343356 |
2.495765 |
-19.69 |
908949 |
-14.49 |
| 2012/02 |
282799 |
218733 |
214005 |
-29.28959 |
32.15 |
565593 |
-11.33 |
| 2012/01 |
218733 |
359086 |
351588 |
39.08618 |
-37.79 |
351588 |
-37.79 |
| 2011/12 |
359086 |
300623 |
343903 |
-19.44728 |
4.41 |
3175199 |
10.22 |
| 2011/11 |
300623 |
271431 |
317020 |
-10.75485 |
-5.17 |
2831296 |
10.93 |
| 2011/10 |
271431 |
309992 |
300548 |
12.43935 |
-9.69 |
2514276 |
12.96 |
| 2011/09 |
309992 |
289379 |
328850 |
-7.123184 |
-5.73 |
2213728 |
16.03 |
| 2011/08 |
289379 |
|
289156 |
|
0.08 |
1884878 |
19.83 |
|
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