2014-02-28 09:01
上曜 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 | 95374 | 150667 | 881831 | 1031349 | -14.49 | 2013/7 | 100225 | 129130 | 786290 | 880682 | -10.71 | 2013/6 | 101893 | 110794 | 686065 | 751552 | -8.71 | 2013/5 | 118847 | 123205 | 584171 | 640758 | -8.83 | 2013/4 | 123182 | 128817 | 465324 | 517553 | -10.09 | 2013/3 | 132499 | 157824 | 342142 | 388736 | -11.98 | 2013/2 | 85974 | 126607 | 209750 | 230912 | -9.16 | 2013/1 | 123776 | 104305 | 123776 | 104305 | 18.66 | 2012/12 | 18402 | 18614 | 263009 | 198739 | 32.33 | 2012/11 | 16085 | 19753 | 244607 | 180125 | 35.79 | 2012/10 | 19968 | 17613 | 228522 | 160372 | 42.49 | 2012/9 | 33264 | 22567 | 208554 | 142759 | 46.08 | 2012/8 | 25675 | 15290 | 175290 | 120192 | 45.84 | 2012/7 | 18893 | 10919 | 149615 | 104902 | 42.62 | 2012/6 | 1453 | 15454 | 130722 | 93983 | 39.09 | 2012/5 | 36850 | 20661 | 129407 | 78529 | 64.78 | 2012/4 | 32039 | 19719 | 92557 | 57868 | 59.94 | 2012/3 | 38875 | 19266 | 60518 | 38149 | 58.63 | 2012/2 | 12354 | 10570 | 21643 | 18883 | 14.61 | 2012/1 | 9289 | 8313 | 9289 | 8313 | 11.74 | 2011/12 | 18614 | 20005 | 198739 | 199617 | -0.43 | 2011/11 | 19753 | 20849 | 180125 | 179612 | 0.28 | 2011/10 | 17613 | 17334 | 160372 | 158763 | 1.01 | 2011/9 | 22567 | 16872 | 142759 | 141429 | 0.94 | 2011/8 | 15290 | 11699 | 120192 | 124557 | -3.5 | 2011/7 | 10919 | 12454 | 104902 | 112858 | -7.04 | 2011/6 | 15454 | 12560 | 93983 | 100404 | -6.39 | 2011/5 | 20661 | 15134 | 78529 | 87844 | -10.6 | 2011/4 | 19719 | 22042 | 57868 | 72710 | -20.41 | 2011/3 | 19266 | 25742 | 38149 | 50668 | -24.7 | 2011/2 | 10570 | 12512 | 18883 | 24926 | -24.24 | 2011/1 | 8313 | 12414 | 8313 | 12414 | -33.03 | 2010/12 | 20005 | 17805 | 199617 | 220206 | -9.34 | 2010/11 | 20849 | 16609 | 179612 | 202401 | -11.25 | 2010/10 | 17334 | 22552 | 158763 | 185792 | -14.54 | 2010/9 | 16872 | 20169 | 141429 | 163240 | -13.36 | 2010/8 | 11699 | 12285 | 124557 | 143071 | -12.94 | 2010/7 | 12454 | 16105 | 112858 | 130786 | -13.7 | 2010/6 | 12560 | 20638 | 100404 | 114681 | -12.44 | 2010/5 | 15134 | 17734 | 87844 | 94043 | -6.59 | 2010/4 | 22042 | 24020 | 72710 | 76309 | -4.71 | 2010/3 | 25742 | 28008 | 50668 | 52289 | -3.1 | 2010/2 | 12512 | 16763 | 24926 | 24281 | 2.65 | 2010/1 | 12414 | 7518 | 12414 | 7518 | 65.12 | 2009/12 | 17805 | 24378 | 220206 | 320688 | -31.33 | 2009/11 | 16609 | 23939 | 202401 | 296310 | -31.69 | 2009/10 | 22552 | 31855 | 185792 | 272371 | -31.78 | 2009/9 | 20169 | 27750 | 163240 | 240516 | -32.12 | 2009/8 | 12285 | 21615 | 143071 | 212766 | -32.75 | 2009/7 | 16105 | 15799 | 130786 | 191151 | -31.57 | 2009/6 | 20638 | 24012 | 114681 | 175352 | -34.59 | 2009/5 | 17734 | 32689 | 94043 | 151340 | -37.85 | 2009/4 | 24020 | 41990 | 76309 | 118651 | -35.68 | 2009/3 | 28008 | 37155 | 52289 | 76661 | -31.79 | 2009/2 | 16763 | 18270 | 24281 | 39506 | -38.53 | 2009/1 | 7518 | 21236 | 7518 | 21236 | -64.59 |
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