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 |
---|---|---|---|---|---|---|---|---|
2013/10 | 303937 | 251118 | ▲21.03% | 308396 | ▼1.45% | 2704045 | 3015368 | ▼10.32% |
2013/09 | 251118 | 255776 | ▼1.82% | 289158 | ▼13.16% | 2399817 | 2706972 | ▼11.35% |
2013/08 | 255776 | 260058 | ▼1.65% | 301224 | ▼15.09% | 2148699 | 2417814 | ▼11.13% |
2013/07 | 260058 | 277979 | ▼6.45% | 303868 | ▼14.42% | 1892923 | 2116590 | ▼10.57% |
2013/06 | 277979 | 277846 | ▲0.05% | 294467 | ▼5.6% | 1632865 | 1812722 | ▼9.92% |
2013/05 | 277846 | 279682 | ▼0.66% | 372618 | ▼25.43% | 1354887 | 1518255 | ▼10.76% |
2013/04 | 279682 | 261189 | ▲7.08% | 308150 | ▼9.24% | 1077040 | 1145637 | ▼5.99% |
2013/03 | 261189 | 243180 | ▲7.41% | 310120 | ▼15.78% | 797358 | 837487 | ▼4.79% |
2013/02 | 243180 | 292989 | ▼17% | 256277 | ▼5.11% | 536169 | 527367 | ▲1.67% |
2013/01 | 292989 | 253885 | ▲15.4% | 271090 | ▲8.08% | 292989 | 271090 | ▲8.08% |
2012/12 | 253885 | 347340 | ▼26.91% | 199553 | ▲27.23% | 3616593 | 3679967 | ▼1.72% |
2012/11 | 347340 | 308396 | ▲12.63% | 310657 | ▲11.81% | 3362708 | 3480414 | ▼3.38% |
2012/10 | 308396 | 289158 | ▲6.65% | 215350 | ▲43.21% | 3015368 | 3169757 | ▼4.87% |
2012/09 | 289158 | 301224 | ▼4.01% | 142700 | ▲102.63% | 2706972 | 2954407 | ▼8.38% |
2012/08 | 301224 | ▲% | 272240 | ▲10.65% | 2417814 | 2811707 | ▼14.01% |