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 |
---|---|---|---|---|---|---|---|---|
2013/8 | 245033 | 188667 | ▲29.87% | 217901 | ▲12.45% | 1654651 | 1956511 | ▼15.42% |
2013/7 | 188667 | 193391 | ▼2.44% | 255265 | ▼26.08% | 1409618 | 1738610 | ▼18.92% |
2013/6 | 193391 | 249900 | ▼22.61% | 215301 | ▼10.17% | 1220951 | 1483345 | ▼17.68% |
2013/5 | 249900 | 226743 | ▲10.21% | 259578 | ▼3.72% | 1027560 | 1268043 | ▼18.96% |
2013/4 | 226743 | 231524 | ▼2.06% | 246660 | ▼8.07% | 777660 | 1008466 | ▼22.88% |
2013/3 | 231524 | 107452 | ▲115.46% | 301808 | ▼23.28% | 550917 | 761806 | ▼27.68% |
2013/2 | 107452 | 211941 | ▼49.3% | 269688 | ▼60.15% | 319393 | 459998 | ▼30.56% |
2013/1 | 211941 | 200087 | ▼5.92% | 190310 | ▲11.36% | 211941 | 190310 | ▲11.36% |
2012/9 | 196548 | 215521 | ▼8.8% | 244730 | ▼19.68% | 2128038 | 2131044 | ▼0.14% |
2012/8 | 215521 | 251218 | ▼14.2% | 263688 | ▼18.26% | 1931490 | 1886314 | ▲2.39% |
2012/7 | 251218 | 212401 | ▲18.27% | 242696 | ▲3.51% | 1715969 | 1622626 | ▲5.75% |
2012/6 | 212401 | 256658 | ▼17.24% | 211830 | ▲0.26% | 1464751 | 1379930 | ▲6.14% |
2012/5 | 256658 | 243629 | ▲5.34% | 236121 | ▲8.69% | 1252350 | 1168100 | ▲7.21% |
2012/4 | 243629 | 297965 | ▼18.23% | 291611 | ▼16.45% | 995692 | 931979 | ▲6.83% |
2012/3 | 297965 | 265555 | ▲12.2% | 289941 | ▲2.76% | 752063 | 640368 | ▲17.44% |
2012/2 | 265555 | 188543 | ▲40.84% | 155048 | ▲71.27% | 454098 | 350427 | ▲29.58% |
2012/12 | 200087 | 208009 | ▼3.8% | 269553 | ▼25.77% | 2772058 | 2948800 | ▼5.99% |
2012/11 | 208009 | 235924 | ▼11.83% | 288669 | ▼27.94% | 2571971 | 2679247 | ▼4% |
2012/10 | 235924 | 196548 | ▲20.03% | 259534 | ▼9.09% | 2363962 | 2390578 | ▼1.11% |
2012/1 | 188543 | 269553 | ▼30.05% | 195379 | ▼3.49% | 188543 | 195379 | ▼3.49% |