2014-02-28 09:01
宣昶營業收入
| 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 | 756149 | 887460 | 5599959 | 6845902 | -18.19 | 2013/7 | 746728 | 948964 | 4843810 | 5958442 | -18.7 | 2013/6 | 678821 | 784099 | 4097082 | 5009478 | -18.21 | 2013/5 | 827147 | 863522 | 3418261 | 4225379 | -19.1 | 2013/4 | 728367 | 824071 | 2591114 | 3361857 | -22.92 | 2013/3 | 643869 | 1060839 | 1862842 | 2537786 | -26.59 | 2013/2 | 448481 | 785418 | 1218973 | 1476947 | -17.46 | 2013/1 | 770492 | 691529 | 770492 | 691529 | 11.41 | 2012/12 | 332145 | 404874 | 5218505 | 5272227 | -1.01 | 2012/11 | 381009 | 394859 | 4886360 | 4867352 | 0.39 | 2012/10 | 382207 | 370424 | 4505352 | 4472493 | 0.73 | 2012/9 | 487773 | 433536 | 4123145 | 4102069 | 0.51 | 2012/8 | 505011 | 405568 | 3635372 | 3668533 | -0.9 | 2012/7 | 526686 | 444245 | 3130360 | 3262965 | -4.06 | 2012/6 | 383015 | 423291 | 2603674 | 2818720 | -7.62 | 2012/5 | 464712 | 449451 | 2220660 | 2395437 | -7.29 | 2012/4 | 462216 | 520523 | 1755948 | 1946020 | -9.76 | 2012/3 | 519558 | 578737 | 1293732 | 1425497 | -9.24 | 2012/2 | 417629 | 315900 | 774174 | 846761 | -8.57 | 2012/1 | 356544 | 530860 | 356544 | 530860 | -32.83 | 2011/12 | 404874 | 476877 | 5272227 | 7202651 | -26.8 | 2011/11 | 394859 | 476448 | 4867352 | 6725774 | -27.63 | 2011/10 | 370424 | 462882 | 4472493 | 6249326 | -28.43 | 2011/9 | 433536 | 598519 | 4102069 | 5786444 | -29.1 | 2011/8 | 405568 | 551585 | 3668533 | 5187925 | -29.28 | 2011/7 | 444245 | 604118 | 3262965 | 4636339 | -29.62 | 2011/6 | 423291 | 594681 | 2818720 | 4032221 | -30.09 | 2011/5 | 449451 | 594933 | 2395437 | 3437541 | -30.31 | 2011/4 | 520523 | 693273 | 1946020 | 2837931 | -31.42 | 2011/3 | 578737 | 754697 | 1425497 | 2144658 | -33.53 | 2011/2 | 315900 | 576485 | 846761 | 1382727 | -38.76 | 2011/1 | 530860 | 806242 | 530860 | 806242 | -34.15 | 2010/12 | 476877 | 662955 | 7202651 | 7408143 | -2.77 | 2010/11 | 476448 | 669237 | 6725774 | 6745188 | -0.28 | 2010/10 | 462882 | 740156 | 6249326 | 6075952 | 2.85 | 2010/9 | 598519 | 953717 | 5786444 | 5364569 | 7.86 | 2010/8 | 551585 | 725361 | 5187925 | 4409237 | 17.66 | 2010/7 | 604118 | 684915 | 4636339 | 3679788 | 25.99 | 2010/6 | 594681 | 584671 | 4032221 | 2994873 | 34.63 | 2010/5 | 594933 | 505806 | 3437541 | 2410202 | 42.62 | 2010/4 | 693273 | 616386 | 2837931 | 1904396 | 49.02 | 2010/3 | 754697 | 572436 | 2144658 | 1288081 | 66.5 | 2010/2 | 576485 | 397247 | 1382727 | 715205 | 93.33 | 2010/1 | 806242 | 317958 | 806242 | 317958 | 153.56 | 2009/12 | 662955 | 296829 | 7408143 | 7140483 | 3.74 | 2009/11 | 669237 | 443033 | 6745188 | 6843654 | -1.43 | 2009/10 | 740156 | 626933 | 6075952 | 6400621 | -5.07 | 2009/9 | 953717 | 786945 | 5364569 | 5773688 | -7.08 | 2009/8 | 725361 | 665661 | 4409237 | 4986743 | -11.58 | 2009/7 | 684915 | 868530 | 3679788 | 4321082 | -14.84 | 2009/6 | 584671 | 563875 | 2994873 | 3452552 | -13.25 | 2009/5 | 505806 | 564516 | 2410202 | 2888677 | -16.56 | 2009/4 | 616386 | 693244 | 1904396 | 2324161 | -18.06 | 2009/3 | 572436 | 622491 | 1288081 | 1630917 | -21.02 | 2009/2 | 397247 | 416055 | 715205 | 1008426 | -29.07 | 2009/1 | 317958 | 592371 | 317958 | 592371 | -46.32 | 2006/09 | 898721 | 555859 | 5054013 | 3562983 | 41.85 | 2006/08 | 737842 | 521576 | 4155292 | 3007124 | 38.18 | 2006/07 | 614653 | 390136 | 3417450 | 2485548 | 37.49 | 2006/06 | 469173 | 348849 | 2802797 | 2097643 | 33.62 | 2006/05 | 429465 | 317912 | 2333624 | 1748794 | 33.44 | 2006/04 | 516471 | 406107 | 1904159 | 1430882 | 33.08 | 2006/03 | 497645 | 373977 | 1387688 | 1024775 | 35.41 | 2006/02 | 395588 | 242758 | 890043 | 650798 | 36.76 | 2006/01 | 494455 | 408040 | 494455 | 408040 | 21.18 | 2005/12 | 557275 | 379152 | 5200616 | 4183375 | 24.32 | 2005/11 | 567931 | 416350 | 4643341 | 3804223 | 22.06 | 2005/10 | 512427 | 360156 | 4075410 | 3387873 | 20.29 | 2005/09 | 555859 | 363342 | 3562983 | 3027717 | 17.68 | 2005/08 | 521576 | 364723 | 3007124 | 2664375 | 12.86 | 2005/07 | 390136 | 350910 | 2485548 | 2299652 | 8.08 | 2005/06 | 348849 | 274642 | 2097643 | 1948742 | 7.64 | 2005/05 | 317912 | 316610 | 1748794 | 1674100 | 4.46 | 2005/04 | 406107 | 305688 | 1430882 | 1357490 | 5.41 | 2005/03 | 373977 | 383679 | 1024775 | 1051802 | -2.57 | 2005/02 | 242758 | 396888 | 650798 | 668123 | -2.59 | 2005/01 | 408040 | 271235 | 408040 | 271235 | 50.44 | 2004/12 | 379152 | 302001 | 4183375 | 3537907 | 18.24 | 2004/11 | 416350 | 318251 | 3804223 | 3235906 | 17.56 | 2004/10 | 360156 | 401573 | 3387873 | 2917655 | 16.12 | 2004/09 | 363342 | 357184 | 3027717 | 2516082 | 20.33 | 2004/08 | 364723 | 346958 | 2664375 | 2158898 | 23.41 | 2004/07 | 350910 | 303129 | 2299652 | 1811940 | 26.92 | 2004/06 | 274642 | 214877 | 1948742 | 1508812 | 29.16 | 2004/05 | 316610 | 259622 | 1674100 | 1293935 | 29.38 | 2004/04 | 305688 | 278338 | 1357490 | 1034313 | 31.25 | 2004/03 | 383679 | 266118 | 1051802 | 755975 | 39.13 | 2004/02 | 396888 | 210731 | 668123 | 489857 | 36.39 | 2004/01 | 271235 | 279126 | 271235 | 279126 | -2.83 | 2003/12 | 278910 | 131146 | 3514986 | 2602611 | 35.06 | 2003/11 | 315841 | 247665 | 3236076 | 2471465 | 30.94 | 2003/10 | 409944 | 285438 | 2920235 | 2223800 | 31.32 | 2003/09 | 351259 | 253235 | 2510291 | 1938362 | 29.51 | 2003/08 | 347097 | 226020 | 2159032 | 1685127 | 28.12 |
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