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 |
---|---|---|---|---|---|---|---|---|
2013/12 | 0 | ▲% | 0 | 0% | 0 | 0 | 0% | |
2013/10 | 153626 | 153414 | ▲0.14% | 119564 | ▲28.49% | 1390005 | 1297046 | ▲7.17% |
2013/09 | 153414 | 153153 | ▲0.17% | 140568 | ▲9.14% | 1236379 | 1177482 | ▲5% |
2013/08 | 153153 | 152961 | ▲0.13% | 142661 | ▲7.35% | 1082965 | 1036914 | ▲4.44% |
2013/07 | 152961 | 151955 | ▲0.66% | 126477 | ▲20.94% | 929812 | 894253 | ▲3.98% |
2013/06 | 151955 | 148606 | ▲2.25% | 136368 | ▲11.43% | 776851 | 767776 | ▲1.18% |
2013/05 | 148606 | 125052 | ▲18.84% | 141936 | ▲4.7% | 624896 | 631408 | ▼1.03% |
2013/04 | 125052 | 120491 | ▲3.79% | 91063 | ▲37.32% | 476290 | 489472 | ▼2.69% |
2013/03 | 120491 | 107645 | ▲11.93% | 117538 | ▲2.51% | 351238 | 398409 | ▼11.84% |
2013/02 | 107645 | ▲% | 149457 | ▼27.98% | 230901 | 281041 | ▼17.84% |