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 |
---|---|---|---|---|---|---|---|---|
2011/10 | 110528 | 101197 | ▲9.22% | 93315 | ▲18.45% | 1069925 | 896017 | ▲19.41% |
2011/09 | 101197 | 84482 | ▲19.79% | 96716 | ▲4.63% | 959397 | 802702 | ▲19.52% |
2011/08 | 84482 | 106450 | ▼20.64% | 95943 | ▼11.95% | 858200 | 705986 | ▲21.56% |
2011/07 | 106450 | 110242 | ▼3.44% | 102958 | ▲3.39% | 773718 | 610043 | ▲26.83% |
2011/06 | 110242 | 129819 | ▼15.08% | 100618 | ▲9.56% | 667268 | 507085 | ▲31.59% |
2011/05 | 129819 | 130820 | ▼0.77% | 100171 | ▲29.6% | 557026 | 406467 | ▲37.04% |
2011/04 | 130820 | 106240 | ▲23.14% | 93844 | ▲39.4% | 427207 | 306296 | ▲39.48% |
2011/03 | 106240 | 89474 | ▲18.74% | 77917 | ▲36.35% | 296387 | 212452 | ▲39.51% |
2011/02 | 89474 | 100673 | ▼11.12% | 54090 | ▲65.42% | 190147 | 134535 | ▲41.34% |
2011/01 | 100673 | 87194 | ▲15.46% | 80445 | ▲25.15% | 100673 | 80445 | ▲25.15% |
2010/12 | 87194 | 85796 | ▲1.63% | 59190 | ▲47.31% | 1069007 | 631180 | ▲69.37% |
2010/11 | 85796 | 93315 | ▼8.06% | 58190 | ▲47.44% | 981813 | 571990 | ▲71.65% |
2010/10 | 93315 | ▲% | 45050 | ▲107.14% | 896017 | 513800 | ▲74.39% |