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 |
---|---|---|---|---|---|---|---|---|
2013/04 | 25578 | 26956 | ▼5.11% | 22751 | ▲12.43% | 106657 | 90121 | ▲18.35% |
2013/03 | 26956 | 26639 | ▲1.19% | 22815 | ▲18.15% | 81080 | 67370 | ▲20.35% |
2013/02 | 26639 | 27485 | ▼3.08% | 21954 | ▲21.34% | 54124 | 44555 | ▲21.48% |
2013/01 | 27485 | 29910 | ▼8.11% | 22601 | ▲21.61% | 27485 | 22601 | ▲21.61% |
2012/12 | 29910 | 28684 | ▲4.27% | 24374 | ▲22.71% | 299343 | 299133 | ▲0.07% |
2012/11 | 28684 | 28457 | ▲0.8% | 23084 | ▲24.26% | 269433 | 274759 | ▼1.94% |
2012/10 | 28457 | 25372 | ▲12.16% | 23444 | ▲21.38% | 240749 | 251675 | ▼4.34% |
2012/09 | 25372 | 24478 | ▲3.65% | 24248 | ▲4.64% | 212292 | 228231 | ▼6.98% |
2012/08 | 24478 | 24638 | ▼0.65% | 26644 | ▼8.13% | 186920 | 203983 | ▼8.36% |
2012/07 | 24638 | 23969 | ▲2.79% | 27855 | ▼11.55% | 162442 | 177339 | ▼8.4% |
2012/06 | 23969 | 23714 | ▲1.08% | 27488 | ▼12.8% | 137804 | 149484 | ▼7.81% |
2012/05 | 23714 | 22751 | ▲4.23% | 24961 | ▼5% | 113835 | 121996 | ▼6.69% |
2012/04 | 22751 | ▲% | 25038 | ▼9.13% | 90121 | 97036 | ▼7.13% |