2014-02-28 09:01
三顧 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 | 184506 | 219717 | 1460170 | 1604173 | -8.97 | 2013/7 | 191562 | 195857 | 1275664 | 1384456 | -7.85 | 2013/6 | 167946 | 198035 | 1084102 | 1188599 | -8.79 | 2013/5 | 186955 | 220315 | 916018 | 990564 | -7.52 | 2013/4 | 205190 | 180990 | 729201 | 770249 | -5.32 | 2013/3 | 201173 | 242146 | 524011 | 589259 | -11.07 | 2013/2 | 123520 | 184822 | 322838 | 347113 | -6.99 | 2013/1 | 199318 | 162291 | 199318 | 162291 | 22.81 | 2012/12 | 45024 | 58222 | 731017 | 720522 | 1.45 | 2012/11 | 56297 | 63708 | 685993 | 662300 | 3.57 | 2012/10 | 50646 | 55312 | 629696 | 598592 | 5.19 | 2012/9 | 68776 | 62478 | 579050 | 543280 | 6.58 | 2012/8 | 64426 | 65546 | 510274 | 480801 | 6.12 | 2012/7 | 69612 | 74420 | 445848 | 415255 | 7.36 | 2012/6 | 55350 | 59872 | 376236 | 340836 | 10.38 | 2012/5 | 72343 | 62708 | 320886 | 280964 | 14.2 | 2012/4 | 65282 | 59615 | 248543 | 218256 | 13.87 | 2012/3 | 67059 | 71189 | 183261 | 158641 | 15.51 | 2012/2 | 55172 | 34285 | 116202 | 87452 | 32.87 | 2012/1 | 61030 | 53167 | 61030 | 53167 | 14.78 | 2011/12 | 58222 | 51243 | 720522 | 639298 | 12.7 | 2011/11 | 63708 | 61393 | 662300 | 588055 | 12.62 | 2011/10 | 55312 | 53087 | 598592 | 526662 | 13.65 | 2011/9 | 62478 | 57147 | 543280 | 473575 | 14.71 | 2011/8 | 65546 | 58044 | 480801 | 416429 | 15.45 | 2011/7 | 74420 | 62861 | 415255 | 358385 | 15.86 | 2011/6 | 59872 | 51799 | 340836 | 295524 | 15.33 | 2011/5 | 62708 | 51295 | 280964 | 243724 | 15.27 | 2011/4 | 59615 | 49129 | 218256 | 192429 | 13.42 | 2011/3 | 71189 | 56731 | 158641 | 143300 | 10.7 | 2011/2 | 34285 | 28585 | 87452 | 86569 | 1.01 | 2011/1 | 53167 | 57984 | 53167 | 57984 | -8.3 | 2010/12 | 51243 | 39606 | 639298 | 426349 | 49.94 | 2010/11 | 61393 | 48585 | 588055 | 386742 | 52.05 | 2010/10 | 53087 | 38644 | 526662 | 338158 | 55.74 | 2010/9 | 57147 | 43981 | 473575 | 299513 | 58.11 | 2010/8 | 58044 | 42188 | 416429 | 255532 | 62.96 | 2010/7 | 62861 | 38895 | 358385 | 213344 | 67.98 | 2010/6 | 51799 | 31034 | 295524 | 174450 | 69.4 | 2010/5 | 51295 | 27809 | 243724 | 143416 | 69.94 | 2010/4 | 49129 | 30364 | 192429 | 115606 | 66.45 | 2010/3 | 56731 | 30360 | 143300 | 85242 | 68.1 | 2010/2 | 28585 | 29551 | 86569 | 54882 | 57.73 | 2010/1 | 57984 | 25330 | 57984 | 25330 | 128.91 | 2009/12 | 39606 | 36897 | 426349 | 1223916 | -65.16 | 2009/11 | 48585 | 60281 | 386742 | 1187019 | -67.41 | 2009/10 | 38644 | 98749 | 338158 | 1126738 | -69.98 | 2009/9 | 43981 | 111966 | 299513 | 1027990 | -70.86 | 2009/8 | 42188 | 109423 | 255532 | 916023 | -72.1 | 2009/7 | 38895 | 144516 | 213344 | 806600 | -73.55 | 2009/6 | 31034 | 108185 | 174450 | 662084 | -73.65 | 2009/5 | 27809 | 99694 | 143416 | 553899 | -74.1 | 2009/4 | 30364 | 104548 | 115606 | 454205 | -74.54 | 2009/3 | 30360 | 112142 | 85242 | 349657 | -75.62 | 2009/2 | 29551 | 85241 | 54882 | 237515 | -76.89 | 2009/1 | 25330 | 152274 | 25330 | 152274 | -83.36 |
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