2014-02-28 09:01
凱鈺 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 | 29235 | 22514 | 175875 | 156916 | 12.08 | 2013/7 | 26876 | 21556 | 146640 | 134402 | 9.1 | 2013/6 | 22641 | 21288 | 119764 | 112846 | 6.13 | 2013/5 | 21665 | 20677 | 97123 | 91558 | 6.07 | 2013/4 | 21522 | 19321 | 75458 | 70881 | 6.45 | 2013/3 | 19867 | 18610 | 53936 | 51560 | 4.6 | 2013/2 | 14559 | 17057 | 34069 | 32950 | 3.39 | 2013/1 | 19510 | 15893 | 19510 | 15893 | 22.75 | 2012/12 | 19501 | 14948 | 237571 | 207921 | 14.26 | 2012/11 | 21022 | 19486 | 218070 | 192973 | 13 | 2012/10 | 20214 | 20596 | 197048 | 173487 | 13.58 | 2012/9 | 19918 | 19982 | 176834 | 152891 | 15.66 | 2012/8 | 22514 | 19236 | 156916 | 132909 | 18.06 | 2012/7 | 21556 | 19125 | 134402 | 113673 | 18.23 | 2012/6 | 21288 | 18132 | 112846 | 94548 | 19.35 | 2012/5 | 20677 | 17583 | 91558 | 76416 | 19.81 | 2012/4 | 19321 | 16248 | 70881 | 58833 | 20.47 | 2012/3 | 18610 | 15276 | 51560 | 42585 | 21.07 | 2012/2 | 17057 | 12416 | 32950 | 27309 | 20.65 | 2012/1 | 15893 | 14893 | 15895 | 14893 | 6.72 | 2011/12 | 14948 | 16557 | 207921 | 210344 | -1.15 | 2011/11 | 19486 | 15249 | 192973 | 193787 | -0.42 | 2011/10 | 20596 | 14520 | 173487 | 178538 | -2.82 | 2011/9 | 19982 | 16314 | 152891 | 164018 | -6.78 | 2011/8 | 19236 | 18287 | 132909 | 147704 | -10.01 | 2011/7 | 19125 | 17414 | 113673 | 129417 | -12.16 | 2011/6 | 18132 | 14928 | 94548 | 112003 | -15.58 | 2011/5 | 17583 | 20099 | 76416 | 97075 | -21.28 | 2011/4 | 16248 | 20719 | 58833 | 76976 | -23.56 | 2011/3 | 15276 | 24705 | 42585 | 56257 | -24.3 | 2011/2 | 12416 | 12893 | 27309 | 31552 | -13.44 | 2011/1 | 14893 | 18659 | 14893 | 18659 | -20.18 | 2010/12 | 16557 | 18102 | 210344 | 195323 | 7.69 | 2010/11 | 15249 | 15002 | 193787 | 177221 | 9.34 | 2010/10 | 14520 | 15405 | 178538 | 162219 | 10.05 | 2010/9 | 16314 | 14271 | 164018 | 146814 | 11.71 | 2010/8 | 18287 | 14844 | 147704 | 132543 | 11.43 | 2010/7 | 17414 | 15422 | 129417 | 117699 | 9.95 | 2010/6 | 14928 | 15371 | 112003 | 102277 | 9.5 | 2010/5 | 20099 | 20576 | 97075 | 86906 | 11.7 | 2010/4 | 20719 | 23579 | 76976 | 66330 | 16.05 | 2010/3 | 24705 | 20024 | 56257 | 42751 | 31.59 | 2010/2 | 12893 | 14110 | 31552 | 22727 | 38.83 | 2010/1 | 18659 | 8617 | 18659 | 8617 | 116.53 | 2009/12 | 18102 | 16718 | 195323 | 229327 | -14.82 | 2009/11 | 15002 | 12075 | 177221 | 212609 | -16.64 | 2009/10 | 15405 | 16173 | 162219 | 200534 | -19.1 | 2009/9 | 14271 | 19490 | 146814 | 184361 | -20.36 | 2009/8 | 14844 | 18336 | 132543 | 164871 | -19.6 | 2009/7 | 15422 | 20022 | 117699 | 146535 | -19.67 | 2009/6 | 15371 | 15393 | 102277 | 126513 | -19.15 | 2009/5 | 20576 | 19981 | 86906 | 111120 | -21.79 | 2009/4 | 23579 | 21655 | 66330 | 91139 | -27.22 | 2009/3 | 20024 | 24647 | 42751 | 69484 | -38.47 | 2009/2 | 14110 | 19445 | 22727 | 44837 | -49.31 | 2009/1 | 8617 | 25392 | 8617 | 25392 | -66.06 |
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