2014-02-28 09:01
助群營造 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 (%) | 2017/11 | 80185 | 196922 | 1872538 | 2437643 | -23.18 | 2017/10 | 92512 | 205008 | 1792352 | 2240721 | -20.01 | 2017/09 | 90459 | 144693 | 1699840 | 2035712 | -16.5 | 2017/08 | 380803 | 556211 | 1609380 | 1891018 | -14.89 | 2017/07 | 363657 | 122379 | 1228578 | 1334806 | -7.96 | 2017/06 | 155282 | 299794 | 864920 | 1212427 | -28.66 | 2017/05 | 157073 | 208309 | 709638 | 912633 | -22.24 | 2017/04 | 132433 | 210418 | 552565 | 704324 | -21.55 | 2017/03 | 171744 | 138335 | 420132 | 502905 | -16.46 | 2017/02 | 128803 | 93786 | 248388 | 364570 | -31.87 | 2017/01 | 119585 | 270784 | 119585 | 270784 | -55.84 | 2016/12 | 308007 | 232234 | 2745650 | 2052339 | 33.78 | 2016/11 | 196922 | 170920 | 2437643 | 1820105 | 33.93 | 2016/10 | 205008 | 170296 | 2240721 | 1649184 | 35.87 | 2016/09 | 144693 | 161433 | 2035712 | 1478888 | 37.65 | 2016/08 | 556211 | 129493 | 1891018 | 1317455 | 43.54 | 2016/07 | 122379 | 210340 | 1334806 | 1187961 | 12.36 | 2016/06 | 299794 | 250242 | 1212427 | 977621 | 24.02 | 2016/05 | 208309 | 136835 | 912633 | 726739 | 25.58 | 2016/04 | 210418 | 223304 | 704324 | 590224 | 19.33 | 2016/03 | 138335 | 105093 | 502905 | 366919 | 37.06 | 2016/02 | 93786 | 140381 | 364570 | 261826 | 39.24 | 2016/01 | 270784 | 121444 | 270784 | 121444 | 122.97 | 2015/12 | 232234 | 205060 | 2052339 | 1874054 | 9.51 | 2015/11 | 170920 | 248982 | 1820105 | 1668993 | 9.05 | 2015/10 | 170296 | 230059 | 1649184 | 1420011 | 16.14 | 2015/09 | 161433 | 227337 | 1478888 | 1189952 | 24.28 | 2015/08 | 129493 | 126227 | 1317455 | 962375 | 36.9 | 2015/07 | 210340 | 135113 | 1187961 | 836147 | 42.08 | 2015/06 | 250242 | 163697 | 977621 | 701033 | 39.45 | 2015/05 | 136835 | 136247 | 726739 | 537336 | 35.25 | 2015/04 | 223304 | 151392 | 590224 | 401089 | 47.16 | 2015/03 | 105093 | 112676 | 366919 | 249697 | 46.95 | 2015/02 | 140381 | 46745 | 261826 | 137021 | 91.08 | 2015/01 | 121444 | 90275 | 121444 | 90275 | 34.53 | 2014/12 | 205060 | 267390 | 1874054 | 1016651 | 84.34 | 2014/11 | 248982 | 106774 | 1668993 | 749261 | 122.75 | 2014/10 | 230059 | 65078 | 1420011 | 642487 | 121.02 | 2014/09 | 227337 | 65083 | 1189952 | 577409 | 106.08 | 2014/08 | 126227 | 67841 | 962375 | 512327 | 87.84 | 2014/07 | 135113 | 58294 | 836147 | 444486 | 88.12 | 2014/06 | 163697 | 67132 | 701033 | 386191 | 81.52 | 2014/05 | 136247 | 45418 | 537336 | 319059 | 68.41 | 2014/04 | 151392 | 60990 | 401089 | 273641 | 46.57 | 2014/03 | 112676 | 54127 | 249697 | 212651 | 17.42 | 2014/02 | 46745 | 97579 | 137021 | 158524 | -13.56 | 2014/01 | 90275 | 60945 | 90275 | 60945 | 48.13 | 2013/12 | 267390 | 56443 | 1016651 | 1197647 | -15.11 | 2013/11 | 106774 | 311829 | 749261 | 1141204 | -34.34 | 2013/10 | 65078 | 110787 | 642487 | 829374 | -22.53 | 2013/09 | 65083 | 85674 | 577409 | 718587 | -19.65 | 2013/08 | 67841 | 98781 | 512327 | 632912 | -19.05 | 2013/07 | 58294 | 63082 | 444486 | 534131 | -16.78 | 2013/06 | 67132 | 87875 | 386191 | 471049 | -18.01 | 2013/05 | 45418 | 75020 | 319059 | 383174 | -16.73 | 2013/04 | 60990 | 62413 | 273641 | 308154 | -11.2 | 2013/03 | 54127 | 48291 | 212651 | 245741 | -13.47 | 2013/02 | 97579 | 45741 | 158524 | 197450 | -19.71 | 2013/01 | 60945 | 151709 | 60945 | 151709 | -59.83 | 2012/12 | 56443 | 78943 | 1197647 | 1155852 | 3.62 | 2012/11 | 311829 | 56562 | 1141204 | 1076909 | 5.97 | 2012/10 | 110787 | 110410 | 829374 | 1020347 | -18.72 | 2012/09 | 85674 | 91824 | 718587 | 909937 | -21.03 | 2012/08 | 98781 | 52167 | 632912 | 818114 | -22.64 | 2012/07 | 63082 | 209776 | 534131 | 765946 | -30.27 | 2012/06 | 87875 | 110472 | 471049 | 556170 | -15.3 | 2012/05 | 75020 | 99134 | 383174 | 445699 | -14.03 | 2012/04 | 62413 | 71620 | 308154 | 346565 | -11.08 | 2012/03 | 48291 | 93944 | 245741 | 274945 | -10.62 | 2012/02 | 45741 | 36587 | 197450 | 181000 | 9.09 | 2012/01 | 151709 | 144414 | 151709 | 144414 | 5.05 | 2011/12 | 78943 | 90134 | 1155852 | 1232862 | -6.25 | 2011/11 | 56562 | 73065 | 1076909 | 1142728 | -5.76 | 2011/10 | 110410 | 25785 | 1020347 | 1069662 | -4.61 | 2011/09 | 91824 | 37785 | 909937 | 1043877 | -12.83 | 2011/08 | 52167 | 207015 | 818114 | 1006092 | -18.68 | 2011/07 | 209776 | 46495 | 765946 | 799077 | -4.15 | 2011/06 | 110472 | 250797 | 556170 | 752581 | -26.1 | 2011/05 | 99134 | 73267 | 445699 | 501784 | -11.18 | 2011/04 | 71620 | 148226 | 346565 | 428517 | -19.12 | 2011/03 | 93944 | 125091 | 274945 | 280292 | -1.91 | 2011/02 | 36587 | 80670 | 181000 | 155201 | 16.62 | 2011/01 | 144414 | 74530 | 144414 | 74530 | 93.77 | 2010/12 | 90134 | 52994 | 1232862 | 1263672 | -2.44 | 2010/11 | 73065 | 48381 | 1142728 | 1210678 | -5.61 | 2010/10 | 25785 | 233058 | 1069662 | 1162298 | -7.97 | 2010/09 | 37785 | 122748 | 1043877 | 929240 | 12.34 | 2010/08 | 207015 | 115301 | 1006092 | 806492 | 24.75 | 2010/07 | 46495 | 126900 | 799077 | 691191 | 15.61 | 2010/06 | 250797 | 105086 | 752581 | 564291 | 33.37 | 2010/05 | 73267 | 98867 | 501784 | 459205 | 9.27 | 2010/04 | 148226 | 105370 | 428517 | 360339 | 18.92 | 2010/03 | 125091 | 88697 | 280292 | 254969 | 9.93 | 2010/02 | 80670 | 119159 | 155201 | 166273 | -6.66 | 2010/01 | 74530 | 47114 | 74530 | 47114 | 58.19 | 2009/12 | 52994 | 75879 | 1263672 | 1255740 | 0.63 | 2009/11 | 48381 | 63481 | 1210678 | 1179861 | 2.61 | 2009/10 | 233058 | 163668 | 1162298 | 1116380 | 4.11 | 2009/09 | 122748 | 122721 | 929240 | 952712 | -2.46 | 2009/08 | 115301 | 75011 | 806492 | 829991 | -2.83 | 2009/07 | 126900 | 102081 | 691191 | 754979 | -8.45 | 2009/06 | 105086 | 151145 | 564291 | 652898 | -13.57 | 2009/05 | 98867 | 52973 | 459205 | 501753 | -8.48 | 2009/04 | 105370 | 52201 | 360339 | 448780 | -19.71 | 2009/03 | 88697 | 115600 | 254969 | 396579 | -35.71 | 2009/02 | 119159 | 211391 | 166273 | 280979 | -40.82 | 2009/01 | 47114 | 69588 | 47114 | 69588 | -32.3 | 2008/12 | 75879 | 60825 | 1255740 | 1553979 | -19.19 | 2008/11 | 63481 | 50724 | 1179861 | 1493154 | -20.98 | 2008/10 | 163668 | 166462 | 1116380 | 1442430 | -22.6 | 2008/09 | 122721 | 54752 | 952712 | 1275968 | -25.33 | 2008/08 | 75011 | 106816 | 829991 | 1221216 | -32.04 | 2008/07 | 102081 | 194313 | 754979 | 1114400 | -32.25 | 2008/06 | 151145 | 195672 | 652898 | 920087 | -29.04 | 2008/05 | 52973 | 99513 | 501753 | 724415 | -30.74 | 2008/04 | 52201 | 171536 | 448780 | 624902 | -28.18 | 2008/03 | 115600 | 243469 | 396579 | 453366 | -12.53 | 2008/02 | 211391 | 61059 | 280979 | 209897 | 33.87 | 2008/01 | 69588 | 148838 | 69588 | 148838 | -53.25 | 2007/12 | 60825 | 277776 | 1553979 | 2227163 | -30.23 | 2007/11 | 50724 | 259078 | 1493154 | 1949387 | -23.4 | 2007/10 | 166462 | 152491 | 1442430 | 1690309 | -14.66 | 2007/09 | 54752 | 125598 | 1275968 | 1537818 | -17.03 | 2007/08 | 106816 | 147085 | 1221216 | 1412220 | -13.53 | 2007/07 | 194313 | 171643 | 1114400 | 1265135 | -11.91 | 2007/06 | 195672 | 259538 | 920087 | 1093492 | -15.86 | 2007/05 | 99513 | 198476 | 724415 | 833954 | -13.13 | 2007/04 | 171536 | 182498 | 624902 | 635478 | -1.66 | 2007/03 | 243469 | 157048 | 453366 | 452980 | 0.09 | 2007/02 | 61059 | 180088 | 209897 | 295932 | -29.07 | 2007/01 | 148838 | 115844 | 148838 | 115844 | 28.48 | 2006/12 | 277776 | 529795 | 2227163 | 3520462 | -36.74 | 2006/11 | 259078 | 203675 | 1949387 | 2990667 | -34.82 | 2006/10 | 152491 | 723971 | 1690309 | 2786992 | -39.35 | 2006/09 | 125598 | 243258 | 1537818 | 2063021 | -25.46 | 2006/08 | 147085 | 273635 | 1412220 | 1819763 | -22.4 | 2006/07 | 171643 | 244741 | 1265135 | 1546128 | -18.17 | 2006/06 | 259538 | 217266 | 1093492 | 1301387 | -15.97 | 2006/05 | 198476 | 234207 | 833954 | 1084121 | -23.08 | 2006/04 | 182498 | 288551 | 635478 | 849914 | -25.23 | 2006/03 | 157048 | 172363 | 452980 | 561363 | -19.31 | 2006/02 | 180088 | 152430 | 295932 | 389000 | -23.92 | 2006/01 | 115844 | 236570 | 115844 | 236570 | -51.03 | 2005/12 | 529795 | 323020 | 3520462 | 1873758 | 87.88 | 2005/11 | 203675 | 178807 | 2990667 | 1550738 | 92.85 | 2005/10 | 723971 | 157751 | 2786992 | 1371931 | 103.14 | 2005/09 | 243258 | 174999 | 2063021 | 1214180 | 69.91 | 2005/08 | 273635 | 233802 | 1819763 | 1039181 | 75.12 | 2005/07 | 244741 | 125649 | 1546128 | 805379 | 91.98 | 2005/06 | 217266 | 140784 | 1301387 | 679730 | 91.46 | 2005/05 | 234207 | 135103 | 1084121 | 538946 | 101.16 | 2005/04 | 288551 | 134294 | 849914 | 403843 | 110.46 | 2005/03 | 172363 | 126750 | 561363 | 269549 | 108.26 | 2005/02 | 152430 | 85449 | 389000 | 142799 | 172.41 | 2005/01 | 236570 | 57350 | 236570 | 57350 | 312.5 | 2004/12 | 323020 | 89437 | 1873758 | 1536329 | 21.96 | 2004/11 | 178807 | 79046 | 1550738 | 1446892 | 7.18 | 2004/10 | 157751 | 73710 | 1371931 | 1367846 | 0.3 | 2004/09 | 174999 | 84379 | 1214180 | 1294136 | -6.18 | 2004/08 | 233802 | 88258 | 1039181 | 1209757 | -14.1 | 2004/07 | 125649 | 169642 | 805379 | 1121499 | -28.19 | 2004/06 | 140784 | 96420 | 679730 | 951857 | -28.59 | 2004/05 | 135103 | 95908 | 538946 | 855437 | -37 | 2004/04 | 134294 | 84034 | 403843 | 759529 | -46.83 | 2004/03 | 126750 | 446273 | 269549 | 675495 | -60.1 | 2004/02 | 85449 | 176265 | 142799 | 229222 | -37.7 | 2004/01 | 57350 | 52957 | 57350 | 52957 | 8.3 | 2003/12 | 89437 | 85367 | 1536329 | 1139935 | 34.77 | 2003/11 | 79046 | 82449 | 1446892 | 1054568 | 37.2 | 2003/10 | 73710 | 98246 | 1367846 | 972119 | 40.71 | 2003/09 | 84379 | 108533 | 1294136 | 873873 | 48.09 | 2003/08 | 88258 | 102228 | 1209757 | 765340 | 58.07 | 2003/07 | 169642 | 64291 | 1121499 | 663112 | 69.13 | 2003/06 | 96420 | 64354 | 951857 | 598821 | 58.96 | 2003/05 | 95908 | 170820 | 855437 | 534467 | 60.05 | 2003/04 | 84034 | 89798 | 759529 | 363647 | 108.86 | 2003/03 | 446273 | 97017 | 675495 | 273849 | 146.67 | 2003/02 | 176265 | 31652 | 229222 | 176832 | 29.63 | 2003/01 | 52957 | 145180 | 52957 | 145180 | -63.52 |
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