2014-02-28 09:01
光環 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 | 148698 | 205089 | 1254105 | 1383084 | -9.32 | 2013/7 | 169298 | 186745 | 1105407 | 1177995 | -6.16 | 2013/6 | 143176 | 164575 | 936109 | 991250 | -5.56 | 2013/5 | 150986 | 159297 | 792933 | 826675 | -4.08 | 2013/4 | 192211 | 174794 | 641947 | 667379 | -3.81 | 2013/3 | 194546 | 173867 | 449735 | 492584 | -8.69 | 2013/2 | 139918 | 158663 | 255189 | 318718 | -19.93 | 2013/1 | 115272 | 160054 | 115272 | 160054 | -27.97 | 2012/12 | 129692 | 126205 | 1730003 | 1483884 | 16.58 | 2012/11 | 170275 | 124411 | 1600310 | 1357680 | 17.87 | 2012/10 | 163698 | 123870 | 1430035 | 1233269 | 15.95 | 2012/9 | 162313 | 123091 | 1266337 | 1109398 | 14.14 | 2012/8 | 154296 | 125120 | 1104024 | 986307 | 11.93 | 2012/7 | 140507 | 125310 | 949727 | 861187 | 10.28 | 2012/6 | 139277 | 137305 | 809221 | 735877 | 9.96 | 2012/5 | 132329 | 135615 | 669944 | 598572 | 11.92 | 2012/4 | 137765 | 127395 | 537616 | 462957 | 16.12 | 2012/3 | 137931 | 126717 | 399851 | 335562 | 19.15 | 2012/2 | 131654 | 92494 | 261919 | 208845 | 25.41 | 2012/1 | 130264 | 116350 | 130264 | 116350 | 11.95 | 2011/12 | 126205 | 101171 | 1483884 | 1318408 | 12.55 | 2011/11 | 124411 | 96141 | 1357680 | 1217237 | 11.53 | 2011/10 | 123870 | 102417 | 1233269 | 1121096 | 10 | 2011/9 | 123091 | 110487 | 1109398 | 1018678 | 8.9 | 2011/8 | 125120 | 124929 | 986307 | 908191 | 8.6 | 2011/7 | 125310 | 121214 | 861187 | 783262 | 9.94 | 2011/6 | 137305 | 103248 | 735877 | 662048 | 11.15 | 2011/5 | 135615 | 104524 | 598572 | 558800 | 7.11 | 2011/4 | 127395 | 123152 | 462957 | 454276 | 1.91 | 2011/3 | 126717 | 123606 | 335562 | 331246 | 1.3 | 2011/02 | 92494 | 90751 | 208845 | 207519 | 0.64 | 2011/01 | 116350 | 116768 | 116350 | 116768 | -0.36 | 2010/12 | 101171 | 84592 | 1318408 | 945414 | 39.45 | 2010/11 | 96141 | 81242 | 1217237 | 860823 | 41.4 | 2010/10 | 102417 | 80748 | 1121096 | 779580 | 43.81 | 2010/09 | 110487 | 80370 | 1018678 | 698832 | 45.77 | 2010/08 | 124929 | 83156 | 908191 | 618463 | 46.85 | 2010/07 | 121214 | 96660 | 783262 | 535307 | 46.32 | 2010/06 | 103248 | 89178 | 662048 | 438647 | 50.93 | 2010/05 | 104524 | 77331 | 558800 | 349469 | 59.9 | 2010/04 | 123152 | 72548 | 454276 | 272138 | 66.93 | 2010/03 | 123606 | 88620 | 331246 | 199590 | 65.96 | 2010/02 | 90751 | 73354 | 207519 | 110970 | 87 | 2010/01 | 116768 | 37616 | 116768 | 37616 | 210.42 | 2009/12 | 84592 | 52285 | 945414 | 929410 | 1.72 | 2009/11 | 81242 | 63978 | 860823 | 877124 | -1.86 | 2009/10 | 80748 | 75568 | 779580 | 813147 | -4.13 | 2009/09 | 80370 | 89219 | 698832 | 737579 | -5.25 | 2009/08 | 83156 | 94177 | 618463 | 648360 | -4.61 | 2009/07 | 96660 | 91774 | 535307 | 554184 | -3.41 | 2009/06 | 89178 | 94288 | 438647 | 462409 | -5.14 | 2009/05 | 77331 | 91607 | 349469 | 368121 | -5.07 | 2009/04 | 72548 | 80473 | 272138 | 276515 | -1.58 | 2009/03 | 88620 | 68986 | 199590 | 196042 | 1.81 | 2009/02 | 73354 | 58985 | 110970 | 127056 | -12.66 | 2009/01 | 37616 | 68071 | 37616 | 68071 | -44.74 | 2008/12 | 52285 | 71751 | 929410 | 924163 | 0.57 | 2008/11 | 63978 | 90674 | 877124 | 852412 | 2.9 | 2008/10 | 75568 | 90517 | 813147 | 761738 | 6.75 | 2008/09 | 89219 | 73579 | 737579 | 671220 | 9.89 | 2008/08 | 94177 | 76528 | 648360 | 597642 | 8.49 | 2008/07 | 91774 | 76999 | 554184 | 521114 | 6.35 | 2008/06 | 94288 | 73602 | 462410 | 444115 | 4.12 | 2008/05 | 91607 | 84359 | 368121 | 370513 | -0.65 | 2008/04 | 80473 | 86371 | 276515 | 286155 | -3.37 | 2008/03 | 68986 | 80465 | 196042 | 199784 | -1.87 | 2008/02 | 58985 | 52908 | 127056 | 119319 | 6.48 | 2008/01 | 68071 | 66411 | 68071 | 66411 | 2.5 | 2007/12 | 71751 | 61201 | 924163 | 684859 | 34.94 | 2007/11 | 90674 | 63634 | 852412 | 623657 | 36.68 | 2007/10 | 90517 | 60125 | 761738 | 560023 | 36.02 | 2007/09 | 73579 | 61506 | 671220 | 499898 | 34.27 | 2007/08 | 76528 | 63599 | 597642 | 438392 | 36.33 | 2007/07 | 76999 | 62062 | 521114 | 374794 | 39.04 | 2007/06 | 73602 | 61067 | 444115 | 312731 | 42.01 | 2007/05 | 84358 | 60191 | 370513 | 251664 | 47.23 | 2007/04 | 86371 | 52954 | 286155 | 191473 | 49.45 | 2007/03 | 80465 | 57017 | 199784 | 138519 | 44.23 | 2007/02 | 52908 | 32465 | 119319 | 81502 | 46.4 | 2007/01 | 66411 | 49038 | 66411 | 49038 | 35.43 | 2006/12 | 61201 | 46058 | 684859 | 458485 | 49.37 | 2006/11 | 63634 | 47163 | 623657 | 412427 | 51.22 | 2006/10 | 60125 | 40076 | 560023 | 365264 | 53.32 | 2006/09 | 61506 | 43409 | 499898 | 325188 | 53.73 | 2006/08 | 63599 | 45963 | 438392 | 281780 | 55.58 | 2006/07 | 62062 | 41217 | 374794 | 235817 | 58.93 | 2006/06 | 61067 | 40154 | 312731 | 194600 | 60.7 | 2006/05 | 60191 | 48344 | 251664 | 154446 | 62.95 | 2006/04 | 52954 | 33376 | 191473 | 106102 | 80.46 | 2006/03 | 57017 | 30965 | 138519 | 72726 | 90.47 | 2006/02 | 32465 | 18180 | 81502 | 41762 | 95.16 | 2006/01 | 49038 | 23582 | 49038 | 23582 | 107.95 | 2005/12 | 46058 | 28807 | 458485 | 417854 | 9.72 | 2005/11 | 47163 | 36114 | 412427 | 389047 | 6.01 | 2005/10 | 40076 | 35458 | 365264 | 352933 | 3.49 | 2005/09 | 43409 | 42439 | 325188 | 317475 | 2.43 | 2005/08 | 45963 | 30047 | 281780 | 275035 | 2.45 | 2005/07 | 41217 | 33603 | 235817 | 244988 | -3.74 | 2005/06 | 40154 | 41650 | 194600 | 211386 | -7.94 | 2005/05 | 48344 | 43815 | 154446 | 169735 | -9.01 | 2005/04 | 33376 | 40604 | 106102 | 125921 | -15.74 | 2005/03 | 30964 | 33283 | 72726 | 85318 | -14.76 | 2005/02 | 18180 | 28132 | 41762 | 52035 | -19.74 | 2005/01 | 23582 | 23903 | 23582 | 23903 | -1.34 | 2004/12 | 28807 | 32181 | 417853 | 392751 | 6.39 | 2004/11 | 36114 | 33473 | 389046 | 360570 | 7.9 | 2004/10 | 35459 | 38152 | 352933 | 327097 | 7.9 | 2004/09 | 42440 | 35340 | 317474 | 288945 | 9.87 | 2004/08 | 30047 | 37363 | 275036 | 253604 | 8.45 | 2004/07 | 33603 | 38893 | 244988 | 216242 | 13.29 | 2004/06 | 41650 | 37768 | 211386 | 177348 | 19.19 | 2004/05 | 43815 | 35985 | 169735 | 139580 | 21.6 | 2004/04 | 40604 | 32955 | 125921 | 103595 | 21.55 | 2004/03 | 33283 | 25942 | 85318 | 70640 | 20.78 | 2004/02 | 28132 | 17841 | 52035 | 44698 | 16.41 | 2004/01 | 23903 | 26857 | 23903 | 26857 | -11 | 2003/12 | 32181 | 15256 | 392751 | 227189 | 72.87 | 2003/11 | 33473 | 13291 | 360570 | 211933 | 70.13 | 2003/10 | 38152 | 19120 | 327097 | 198642 | 64.67 | 2003/09 | 35340 | 16306 | 288945 | 179522 | 60.95 | 2003/08 | 37363 | 17169 | 253604 | 163217 | 55.38 | 2003/07 | 38893 | 26759 | 216242 | 146047 | 48.06 | 2003/06 | 37768 | 19125 | 177348 | 119289 | 48.67 | 2003/05 | 35985 | 29162 | 139580 | 100164 | 39.35 | 2003/04 | 32955 | 25301 | 103595 | 71002 | 45.9 | 2003/03 | 25942 | 20235 | 70640 | 45701 | 54.57 | 2003/02 | 17841 | 15441 | 44698 | 25465 | 75.53 | 2003/01 | 26856 | 10025 | 26856 | 10025 | 167.89 |
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