2014-02-28 09:01
上詮 營業收入
年月 | 當月營收 | 去年 當月營收 | 當月 累計營收 | 去年 累計營收 | 比較增減 (%) | 2013/8 | 94081 | 124919 | 685484 | 1043259 | -34.29 | 2013/7 | 100436 | 162752 | 591403 | 918341 | -35.6 | 2013/6 | 81774 | 160701 | 490966 | 755589 | -35.02 | 2013/5 | 79172 | 140838 | 409193 | 594887 | -31.21 | 2013/4 | 97644 | 114065 | 330020 | 454049 | -27.31 | 2013/3 | 94938 | 152940 | 232377 | 339984 | -31.65 | 2013/2 | 54244 | 108921 | 137439 | 187045 | -26.52 | 2013/1 | 83195 | 78123 | 83195 | 78123 | 6.49 | 2012/12 | 81015 | 100904 | 1232394 | 930800 | 32.4 | 2012/11 | 106703 | 91072 | 1151379 | 829896 | 38.73 | 2012/10 | 93469 | 92025 | 1044676 | 738824 | 41.39 | 2012/9 | 115599 | 83450 | 951207 | 646799 | 47.06 | 2012/8 | 114346 | 82576 | 835608 | 563349 | 48.32 | 2012/7 | 139379 | 65215 | 721262 | 480773 | 50.02 | 2012/6 | 131439 | 64464 | 581883 | 415558 | 40.02 | 2012/5 | 98584 | 81268 | 450444 | 351094 | 28.29 | 2012/4 | 82328 | 81604 | 351860 | 269826 | 30.4 | 2012/3 | 119512 | 78847 | 269532 | 188222 | 43.19 | 2012/2 | 82229 | 47752 | 150020 | 109375 | 37.16 | 2012/1 | 67791 | 61623 | 67791 | 61623 | 10 | 2011/12 | 100904 | 73857 | 930800 | 865213 | 7.58 | 2011/11 | 91072 | 74488 | 829896 | 791356 | 4.87 | 2011/10 | 92025 | 72937 | 738824 | 716868 | 3.06 | 2011/9 | 83450 | 63947 | 646799 | 643931 | 0.44 | 2011/8 | 82576 | 80076 | 563349 | 579984 | -2.86 | 2011/7 | 65215 | 78753 | 480773 | 499908 | -3.82 | 2011/6 | 64464 | 91150 | 415558 | 421155 | -1.32 | 2011/5 | 81268 | 85504 | 351094 | 330005 | 6.39 | 2011/4 | 81604 | 75187 | 269826 | 244501 | 10.35 | 2011/3 | 78847 | 68349 | 188222 | 169314 | 11.16 | 2011/2 | 47752 | 46843 | 109375 | 100965 | 8.32 | 2011/01 | 61623 | 54122 | 61623 | 54122 | 13.86 | 2010/12 | 73857 | 57350 | 865213 | 666861 | 29.74 | 2010/11 | 74488 | 51487 | 791356 | 609511 | 29.83 | 2010/10 | 72937 | 63512 | 716868 | 558024 | 28.47 | 2010/09 | 63947 | 68943 | 643931 | 494512 | 30.22 | 2010/08 | 80076 | 47193 | 579984 | 425569 | 36.28 | 2010/07 | 78753 | 71903 | 499908 | 378376 | 32.12 | 2010/06 | 91150 | 66709 | 421155 | 306473 | 37.42 | 2010/05 | 85504 | 57020 | 330005 | 239764 | 37.64 | 2010/04 | 75187 | 53563 | 244501 | 182744 | 33.79 | 2010/03 | 68349 | 45351 | 169095 | 129181 | 30.9 | 2010/02 | 46843 | 48558 | 100965 | 83830 | 20.44 | 2010/01 | 54122 | 35272 | 54122 | 35272 | 53.44 | 2009/12 | 57350 | 54846 | 666861 | 689043 | -3.22 | 2009/11 | 51487 | 51971 | 609511 | 634197 | -3.89 | 2009/10 | 63512 | 61752 | 558024 | 582226 | -4.16 | 2009/09 | 68943 | 54737 | 494512 | 520474 | -4.99 | 2009/08 | 47193 | 55768 | 425569 | 465737 | -8.62 | 2009/07 | 71903 | 72047 | 378376 | 409969 | -7.71 | 2009/06 | 66709 | 64392 | 306473 | 337922 | -9.31 | 2009/05 | 57020 | 69778 | 239764 | 273530 | -12.34 | 2009/04 | 53563 | 56050 | 182744 | 203752 | -10.31 | 2009/03 | 45351 | 57781 | 129181 | 147702 | -12.54 | 2009/02 | 48558 | 36946 | 83830 | 89921 | -6.77 | 2009/01 | 35272 | 52975 | 35272 | 52975 | -33.42 | 2008/12 | 54846 | 55989 | 689043 | 617184 | 11.64 | 2008/11 | 51971 | 65392 | 634197 | 561195 | 13.01 | 2008/10 | 61752 | 52620 | 582226 | 495803 | 17.43 | 2008/09 | 54737 | 53740 | 520474 | 443183 | 17.44 | 2008/08 | 55768 | 53040 | 465737 | 389443 | 19.59 | 2008/07 | 72047 | 41024 | 409969 | 336403 | 21.87 | 2008/06 | 64392 | 58171 | 337922 | 295379 | 14.4 | 2008/05 | 69778 | 50873 | 273530 | 237208 | 15.31 | 2008/04 | 56050 | 58133 | 203752 | 186335 | 9.35 | 2008/03 | 57781 | 58154 | 147702 | 128202 | 15.21 | 2008/02 | 36946 | 33135 | 89921 | 70048 | 28.37 | 2008/01 | 52975 | 36913 | 52975 | 36913 | 43.51 | 2007/12 | 55989 | 39923 | 617184 | 529464 | 16.57 | 2007/11 | 65392 | 44531 | 561195 | 489541 | 14.64 | 2007/10 | 52620 | 37938 | 495803 | 445010 | 11.41 | 2007/09 | 53740 | 33589 | 443183 | 407072 | 8.87 | 2007/08 | 53040 | 45059 | 389443 | 373483 | 4.27 | 2007/07 | 41024 | 42044 | 336403 | 328424 | 2.43 | 2007/06 | 58171 | 48587 | 295379 | 286380 | 3.14 | 2007/05 | 50873 | 45076 | 237208 | 237793 | -0.25 | 2007/04 | 58133 | 49208 | 186335 | 192717 | -3.31 | 2007/03 | 58154 | 59268 | 128202 | 143509 | -10.67 | 2007/02 | 33135 | 37427 | 70048 | 84241 | -16.85 | 2007/01 | 36913 | 46814 | 36913 | 46814 | -21.15 | 2006/12 | 39923 | 46066 | 529464 | 498311 | 6.25 | 2006/11 | 44531 | 50658 | 489541 | 452245 | 8.25 | 2006/10 | 37938 | 43692 | 445010 | 401587 | 10.81 | 2006/09 | 33589 | 35318 | 407072 | 357895 | 13.74 | 2006/08 | 45059 | 47023 | 373483 | 322577 | 15.78 | 2006/07 | 42044 | 38751 | 328424 | 275554 | 19.19 | 2006/06 | 48587 | 42670 | 286380 | 236803 | 20.94 | 2006/05 | 45076 | 35849 | 237793 | 194133 | 22.49 | 2006/04 | 49208 | 40295 | 192717 | 158284 | 21.75 | 2006/03 | 59268 | 50067 | 143509 | 117989 | 21.63 | 2006/02 | 37427 | 28170 | 84241 | 67922 | 24.03 | 2006/01 | 46814 | 39752 | 46814 | 39752 | 17.77 | 2005/12 | 46066 | 52284 | 498311 | 467393 | 6.61 | 2005/11 | 50658 | 48039 | 452245 | 415109 | 8.95 | 2005/10 | 43692 | 43866 | 401587 | 367070 | 9.4 | 2005/09 | 35318 | 43074 | 357895 | 323204 | 10.73 | 2005/08 | 47023 | 37826 | 322577 | 280130 | 15.15 | 2005/07 | 38751 | 45033 | 275554 | 242304 | 13.72 | 2005/06 | 42670 | 39319 | 236803 | 197271 | 20.04 | 2005/05 | 35849 | 35717 | 194133 | 157952 | 22.91 | 2005/04 | 40295 | 38074 | 158284 | 122235 | 29.49 | 2005/03 | 50067 | 32931 | 117989 | 84161 | 40.19 | 2005/02 | 28170 | 30350 | 67922 | 51230 | 32.58 | 2005/01 | 39752 | 20880 | 39752 | 20880 | 90.38 | 2004/12 | 52284 | 31272 | 466913 | 387986 | 20.34 | 2004/11 | 48039 | 33714 | 414629 | 356714 | 16.24 | 2004/10 | 43866 | 33202 | 366590 | 323000 | 13.5 | 2004/09 | 43074 | 33682 | 322724 | 289798 | 11.36 | 2004/08 | 37826 | 29647 | 279650 | 256116 | 9.19 | 2004/07 | 45033 | 34314 | 241824 | 226469 | 6.78 | 2004/06 | 39319 | 36429 | 196791 | 192155 | 2.41 | 2004/05 | 35717 | 28557 | 157472 | 155726 | 1.12 | 2004/04 | 38074 | 25856 | 122273 | 127169 | -3.85 | 2004/03 | 32931 | 34109 | 84161 | 101313 | -16.93 | 2004/02 | 30350 | 33783 | 51230 | 67205 | -23.77 | 2004/01 | 20880 | 33422 | 20880 | 33422 | -37.53 | 2003/12 | 31272 | 41709 | 389819 | 576967 | -32.44 | 2003/11 | 33714 | 33434 | 358546 | 535258 | -33.01 | 2003/10 | 33202 | 41187 | 324832 | 501824 | -35.27 |
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