2014-02-28 09:01
燦星旅 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 | 354031 | 297241 | 2202895 | 1976286 | 11.46 | 2013/7 | 417607 | 357424 | 1848864 | 1679045 | 10.11 | 2013/6 | 291366 | 222794 | 1431257 | 1321621 | 8.29 | 2013/5 | 182320 | 189219 | 1139891 | 1098827 | 3.73 | 2013/4 | 208404 | 178611 | 957571 | 909608 | 5.27 | 2013/3 | 209708 | 146019 | 749167 | 730997 | 2.48 | 2013/2 | 343694 | 215330 | 539459 | 584978 | -7.78 | 2013/1 | 195765 | 369648 | 195765 | 369648 | -47.04 | 2012/12 | 178655 | 199927 | 2683837 | 2518184 | 6.57 | 2012/11 | 169209 | 196653 | 2505182 | 2318256 | 8.06 | 2012/10 | 189096 | 265732 | 2335973 | 2121603 | 10.1 | 2012/9 | 175255 | 246781 | 2146877 | 1855871 | 15.68 | 2012/8 | 297223 | 386557 | 1971622 | 1609090 | 22.53 | 2012/7 | 356664 | 432148 | 1674399 | 1222533 | 36.96 | 2012/6 | 222352 | 328004 | 1317735 | 790385 | 66.72 | 2012/5 | 188203 | 243241 | 1095383 | 462381 | 136.9 | 2012/4 | 178116 | 198303 | 907180 | 219140 | 313.97 | 2012/3 | 144847 | 6458 | 729064 | 20837 | 3398.89 | 2012/2 | 214568 | 5979 | 584217 | 14379 | 3962.98 | 2012/01 | 369649 | 8400 | 369649 | 8400 | 4300.58 | 2011/12 | 199927 | 7644 | 2518184 | 98870 | 2446.96 | 2011/11 | 196653 | 7638 | 2318256 | 91226 | 2441.22 | 2011/10 | 265732 | 6977 | 2121603 | 83588 | 2438.16 | 2011/09 | 246781 | 6579 | 1855871 | 76611 | 2322.46 | 2011/08 | 386557 | 8882 | 1609090 | 70032 | 2197.65 | 2011/07 | 432148 | 11052 | 1222533 | 61150 | 1899.24 | 2011/06 | 328004 | 9807 | 790385 | 50098 | 1477.68 | 2011/05 | 243241 | 8656 | 462381 | 40291 | 1047.6 | 2011/04 | 198303 | 3650 | 219140 | 31635 | 592.71 | 2011/03 | 6458 | 9647 | 20837 | 27985 | -25.54 | 2011/02 | 5979 | 8363 | 14379 | 18338 | -21.59 | 2011/01 | 8400 | 9975 | 8400 | 9975 | -15.79 | 2010/12 | 7644 | 9226 | 98870 | 92919 | 6.4 | 2010/11 | 7638 | 10131 | 91226 | 83693 | 9 | 2010/10 | 6977 | 6940 | 83588 | 73561 | 13.63 | 2010/9 | 6579 | 6441 | 76611 | 66621 | 14.99 | 2010/8 | 8882 | 7830 | 70032 | 60180 | 16.37 | 2010/7 | 11052 | 9905 | 61150 | 52350 | 16.8 | 2010/6 | 9807 | 8226 | 50098 | 42445 | 18.03 | 2010/5 | 8656 | 6012 | 40291 | 34219 | 17.74 | 2010/4 | 3650 | 7754 | 31635 | 28207 | 12.15 | 2010/3 | 9647 | 7405 | 27985 | 20452 | 36.83 | 2010/2 | 8363 | 5948 | 18338 | 13048 | 40.54 | 2010/1 | 9975 | 7100 | 9975 | 7100 | 40.49 | 2009/12 | 9226 | 10730 | 92919 | 153557 | -39.48 | 2009/11 | 10131 | 5007 | 83693 | 142827 | -41.4 | 2009/10 | 6940 | 11659 | 73561 | 137820 | -46.62 | 2009/9 | 6441 | 12197 | 66621 | 126161 | -47.19 | 2009/8 | 7830 | 25782 | 60180 | 113964 | -47.19 | 2009/7 | 9905 | 17604 | 52350 | 88182 | -40.63 | 2009/6 | 8226 | 15485 | 42445 | 70578 | -39.86 | 2009/5 | 6012 | 12237 | 34219 | 55094 | -37.88 | 2009/4 | 7754 | 10958 | 28207 | 42857 | -34.18 | 2009/3 | 7405 | 10803 | 20452 | 31899 | -35.88 | 2009/2 | 5948 | 8093 | 13048 | 21096 | -38.14 | 2009/1 | 7100 | 13003 | 7100 | 13003 | -45.39 |
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