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 |
---|---|---|---|---|---|---|---|---|
2013/09 | 109716 | 130511 | ▼15.93% | 110449 | ▼0.66% | 1066117 | 1155372 | ▼7.73% |
2013/08 | 130511 | 121224 | ▲7.66% | 136570 | ▼4.44% | 956401 | 1044923 | ▼8.47% |
2013/07 | 121224 | 94982 | ▲27.63% | 123018 | ▼1.46% | 825890 | 908353 | ▼9.08% |
2013/06 | 94982 | 137411 | ▼30.88% | 113997 | ▼16.68% | 704666 | 785335 | ▼10.27% |
2013/05 | 137411 | 129153 | ▲6.39% | 146519 | ▼6.22% | 609684 | 671338 | ▼9.18% |
2013/04 | 129153 | 106404 | ▲21.38% | 142866 | ▼9.6% | 472274 | 524819 | ▼10.01% |
2013/03 | 106404 | 103466 | ▲2.84% | 133924 | ▼20.55% | 343121 | 381953 | ▼10.17% |
2013/02 | 103466 | 133251 | ▼22.35% | 125735 | ▼17.71% | 236717 | 248029 | ▼4.56% |
2013/01 | 133251 | 98896 | ▲34.74% | 122294 | ▲8.96% | 133251 | 122294 | ▲8.96% |
2012/12 | 98896 | 138154 | ▼28.42% | 110900 | ▼10.82% | 1522425 | 1461280 | ▲4.18% |
2012/11 | 138154 | 130003 | ▲6.27% | 133605 | ▲3.4% | 1423530 | 1350379 | ▲5.42% |
2012/10 | 130003 | 110449 | ▲17.7% | 127561 | ▲1.91% | 1285376 | 1216774 | ▲5.64% |
2012/09 | 110449 | 136570 | ▼19.13% | 108979 | ▲1.35% | 1155373 | 1089213 | ▲6.07% |
2012/08 | 136570 | 123018 | ▲11.02% | 138796 | ▼1.6% | 1044923 | 980234 | ▲6.6% |
2012/07 | 123018 | 113997 | ▲7.91% | 129516 | ▼5.02% | 908353 | 841438 | ▲7.95% |
2012/06 | 113997 | 146519 | ▼22.2% | 86596 | ▲31.64% | 785335 | 711921 | ▲10.31% |
2012/05 | 146519 | ▲% | 135185 | ▲8.38% | 671338 | 625326 | ▲7.36% |