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 | 367218 | 356877 | ▲2.89% | 237150 | ▲54.84% | 2895002 | 2579157 | ▲12.24% |
2013/7 | 356877 | 327586 | ▲8.94% | 310302 | ▲15% | 2527784 | 2342007 | ▲7.93% |
2013/6 | 327586 | 394451 | ▼16.95% | 360189 | ▼9.05% | 2170907 | 2031705 | ▲6.85% |
2013/5 | 394451 | 397057 | ▼0.65% | 378631 | ▲4.17% | 1843321 | 1671516 | ▲10.27% |
2013/4 | 397057 | 346275 | ▲14.66% | 364464 | ▲8.94% | 1448870 | 1292885 | ▲12.06% |
2013/3 | 346275 | 318287 | ▲8.79% | 359748 | ▼3.74% | 1051813 | 928421 | ▲13.29% |
2013/2 | 318287 | 387251 | ▼17.8% | 304738 | ▲4.44% | 705538 | 568673 | ▲24.06% |
2013/1 | 387251 | 181541 | ▼113.31% | 263935 | ▲46.72% | 387251 | 263935 | ▲46.72% |
2012/9 | 182428 | 233859 | ▼21.99% | 280516 | ▼34.96% | 2758586 | 2542176 | ▲8.51% |
2012/8 | 233859 | 307979 | ▼24.06% | 344651 | ▼32.14% | 2576158 | 2261660 | ▲13.9% |
2012/7 | 307979 | 361021 | ▼14.69% | 303295 | ▲1.54% | 2342299 | 1917009 | ▲22.18% |
2012/6 | 361021 | 386606 | ▼6.61% | 200816 | ▲79.77% | 2034320 | 1613714 | ▲26.06% |
2012/5 | 386606 | 366252 | ▲5.55% | 169617 | ▲127.92% | 1673299 | 1412898 | ▲18.43% |
2012/4 | 366252 | 357956 | ▲2.31% | 304944 | ▲20.1% | 1286693 | 1243281 | ▲3.49% |
2012/3 | 357956 | 294150 | ▲21.69% | 338587 | ▲5.72% | 920441 | 938337 | ▼1.9% |
2012/2 | 294150 | 268335 | ▲9.62% | 265971 | ▲10.59% | 562485 | 599750 | ▼6.21% |
2012/12 | 181541 | 276066 | ▼34.24% | 181875 | ▼0.18% | 3474042 | 3055384 | ▲13.7% |
2012/11 | 276066 | 257849 | ▲7.06% | 144990 | ▲90.4% | 3292501 | 2873509 | ▲14.58% |
2012/10 | 257849 | 182428 | ▲41.34% | 186343 | ▲38.37% | 3016435 | 2728519 | ▲10.55% |
2012/1 | 268335 | 181875 | ▲47.53% | 333779 | ▼19.6% | 268335 | 333779 | ▼19.6% |