年月 | 當月營收 | 上月營收 | 上月比較增減 | 去年同月營收 | 去年同月比較增減 | 當月累計營收 | 去年累計營收 | 去年累計比較增減 |
---|---|---|---|---|---|---|---|---|
2013/1 | 2457229 | 2484949 | ▼1.11% | 2310716 | ▲6.34% | 2457229 | 2310716 | ▲6.34% |
2012/9 | 2902909 | 1192967 | ▲143.33% | 1644602 | ▲76.51% | 20980580 | 24310408 | ▼13.69% |
2012/8 | 1192967 | 2716254 | ▼56.08% | 1934742 | ▼38.33% | 18077672 | 22665806 | ▼20.24% |
2012/7 | 2716254 | 2502215 | ▲8.55% | 2196636 | ▲23.65% | 16884704 | 20731064 | ▼18.55% |
2012/6 | 2502215 | 2681938 | ▼6.7% | 2819222 | ▼11.24% | 14168451 | 18534428 | ▼23.55% |
2012/5 | 2681938 | 2279512 | ▲17.65% | 3293342 | ▼18.56% | 11666236 | 15715206 | ▼25.76% |
2012/4 | 2279512 | 2674741 | ▼14.77% | 3537684 | ▼35.56% | 8984299 | 12421864 | ▼27.67% |
2012/3 | 2674741 | 1719329 | ▲55.56% | 3358351 | ▼20.35% | 6704787 | 8884180 | ▼24.53% |
2012/2 | 1719329 | 2310716 | ▼25.59% | 3374076 | ▼49.04% | 4030046 | 5525829 | ▼27.06% |
2012/12 | 2484949 | 2009915 | ▲23.63% | 1701149 | ▲46.07% | 27456878 | 29333646 | ▼6.39% |
2012/11 | 2009915 | 1981433 | ▲1.43% | 1358909 | ▲47.9% | 24971928 | 27632496 | ▼9.62% |
2012/10 | 1981433 | 2902909 | ▼31.74% | 1963180 | ▲0.92% | 22962012 | 26273588 | ▼12.6% |
2012/1 | 2310716 | 1701149 | ▲35.83% | 2151753 | ▲7.38% | 2310716 | 2151753 | ▲7.38% |
2011/9 | 1644602 | 1934742 | ▼14.99% | 4612871 | ▼64.34% | 24310408 | 39652768 | ▼38.69% |
2011/8 | 1934742 | 2196636 | ▼11.92% | 4814498 | ▼59.81% | 22665806 | 35039896 | ▼35.31% |
2011/7 | 2196636 | 2819222 | ▼22.08% | 4611423 | ▼52.36% | 20731064 | 30225396 | ▼31.41% |
2011/6 | 2819222 | 3293342 | ▼14.39% | 4245062 | ▼33.58% | 18534428 | 25613974 | ▼27.63% |
2011/5 | 3293342 | 3537684 | ▼6.9% | 4587496 | ▼28.21% | 15715206 | 21368912 | ▼26.45% |
2011/4 | 3537684 | 3358351 | ▲5.33% | 4623196 | ▼23.47% | 12421864 | 16781416 | ▼25.97% |
2011/3 | 3358351 | 3374076 | ▼0.46% | 4273977 | ▼21.42% | 8884180 | 12158220 | ▼26.92% |