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 | 702426 | 697211 | ▲0.74% | 739422 | ▼5% | 5438656 | 5661145 | ▼3.93% |
2013/7 | 697211 | 692470 | ▲0.68% | 771222 | ▼9.59% | 4736240 | 4921826 | ▼3.77% |
2013/6 | 692470 | 681831 | ▲1.56% | 717837 | ▼3.53% | 4039312 | 4151303 | ▼2.69% |
2013/5 | 681831 | 679223 | ▲0.38% | 691240 | ▼1.36% | 3346940 | 3433694 | ▼2.52% |
2013/4 | 679223 | 692313 | ▼1.89% | 667529 | ▲1.75% | 2665193 | 2742390 | ▼2.81% |
2013/3 | 692313 | 617392 | ▲12.13% | 691525 | ▲0.11% | 1985985 | 2074950 | ▼4.28% |
2013/2 | 617392 | 676001 | ▼8.66% | 667529 | ▼7.51% | 1294016 | 1383388 | ▼6.46% |
2013/1 | 676001 | 720553 | ▲6.18% | 716172 | ▼5.6% | 676001 | 716172 | ▼5.6% |
2012/9 | 682877 | 739422 | ▼7.64% | 624272 | ▲9.38% | 6343898 | 5451290 | ▲16.37% |
2012/8 | 739422 | 771222 | ▼4.12% | 599710 | ▲23.29% | 5661145 | 4827086 | ▲17.27% |
2012/7 | 771222 | 717837 | ▲7.43% | 613488 | ▲25.71% | 4921826 | 4227485 | ▲16.42% |
2012/6 | 717837 | 691240 | ▲3.84% | 591812 | ▲21.29% | 4151303 | 3613815 | ▲14.87% |
2012/5 | 691240 | 667529 | ▲3.55% | 617940 | ▲11.86% | 3433694 | 3022099 | ▲13.61% |
2012/4 | 667529 | 691525 | ▼3.47% | 613776 | ▲8.75% | 2742390 | 2403766 | ▲14.08% |
2012/3 | 691525 | 667529 | ▲3.59% | 634734 | ▲8.94% | 2074950 | 1789729 | ▲15.93% |
2012/2 | 667529 | 716172 | ▼6.79% | 555084 | ▲20.25% | 1383388 | 1155379 | ▲19.73% |
2012/12 | 720553 | 665747 | ▲8.23% | 749901 | ▼3.91% | 8396668 | 7552082 | ▲11.18% |
2012/11 | 665747 | 666710 | ▼0.14% | 682789 | ▼2.49% | 7675473 | 6805254 | ▲12.78% |
2012/10 | 666710 | 682877 | ▼2.36% | 673848 | ▼1.05% | 7010059 | 6123853 | ▲14.47% |
2012/1 | 716172 | 750032 | ▼4.51% | 600096 | ▲19.34% | 716172 | 600096 | ▲19.34% |