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 |
---|---|---|---|---|---|---|---|---|
2013/08 | 1615296 | 1871185 | ▼13.68% | 1363802 | ▲18.44% | 10678867 | 9049590 | ▲18% |
2013/07 | 1871185 | 1538897 | ▲21.59% | 1521053 | ▲23.02% | 9063571 | 7685788 | ▲17.93% |
2013/06 | 1538897 | 1251033 | ▲23.01% | 1389388 | ▲10.76% | 7192811 | 6523418 | ▲10.26% |
2013/05 | 1251033 | 1204597 | ▲3.85% | 1096927 | ▲14.05% | 5653914 | 5134030 | ▲10.13% |
2013/04 | 1204597 | 922450 | ▲30.59% | 1024427 | ▲17.59% | 4402881 | 4037103 | ▲9.06% |
2013/03 | 922450 | 1386272 | ▼33.46% | 900496 | ▲2.44% | 3214677 | 3012676 | ▲6.71% |
2013/02 | 1386272 | 905955 | ▲53.02% | 756156 | ▲83.33% | 2292227 | 2112180 | ▲8.52% |
2013/01 | 905955 | 818843 | ▲10.64% | 1356024 | ▼33.19% | 905955 | 1356024 | ▼33.19% |
2012/12 | 818843 | 955327 | ▼14.29% | 581920 | ▲40.71% | 12865167 | 11109902 | ▲15.8% |
2012/11 | 955327 | 1258396 | ▼24.08% | 672691 | ▲42.02% | 12046324 | 10527982 | ▲14.42% |
2012/10 | 1258396 | 1134676 | ▲10.9% | 1110777 | ▲13.29% | 11090997 | 9855291 | ▲12.54% |
2012/09 | 1134676 | 0 | ▲% | 1043367 | ▲8.75% | 9832601 | 8744514 | ▲12.44% |