2014-02-28 09:01
凱美 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 | 174020 | 170695 | 1316743 | 1342570 | -1.92 | 2013/7 | 165215 | 183717 | 1142723 | 1171875 | -2.48 | 2013/6 | 168566 | 167458 | 977509 | 988157 | -1.07 | 2013/5 | 174987 | 174394 | 808943 | 820699 | -1.43 | 2013/4 | 193334 | 192209 | 633955 | 646305 | -1.91 | 2013/3 | 160301 | 175575 | 440621 | 454096 | -2.96 | 2013/2 | 110229 | 146355 | 280320 | 278521 | 0.64 | 2013/1 | 170090 | 132166 | 170090 | 132166 | 28.69 | 2012/12 | 81926 | 80155 | 1103662 | 1267915 | -12.95 | 2012/11 | 83181 | 82913 | 1021736 | 1187760 | -13.97 | 2012/10 | 89270 | 91692 | 938555 | 1104847 | -15.05 | 2012/9 | 100238 | 92580 | 849285 | 1013155 | -16.17 | 2012/8 | 81593 | 100853 | 749047 | 920575 | -18.63 | 2012/7 | 100485 | 106888 | 667454 | 819722 | -18.57 | 2012/6 | 99142 | 128570 | 566969 | 712834 | -20.46 | 2012/5 | 96546 | 130514 | 467827 | 584264 | -19.92 | 2012/4 | 111339 | 129847 | 371281 | 453750 | -18.17 | 2012/3 | 103926 | 125595 | 259942 | 323903 | -19.74 | 2012/2 | 77665 | 78606 | 156016 | 198308 | -21.32 | 2012/1 | 78351 | 119702 | 78351 | 119702 | -34.54 | 2011/12 | 80155 | 122524 | 1267915 | 1523988 | -16.8 | 2011/11 | 82913 | 106465 | 1187760 | 1401464 | -15.24 | 2011/10 | 91692 | 114031 | 1104847 | 1294999 | -14.68 | 2011/9 | 92580 | 121999 | 1013155 | 1180968 | -14.2 | 2011/8 | 100853 | 146419 | 920575 | 1058969 | -13.06 | 2011/7 | 106888 | 146092 | 819722 | 912550 | -10.17 | 2011/6 | 128570 | 141049 | 712834 | 766458 | -6.99 | 2011/5 | 130514 | 143788 | 584264 | 625409 | -6.57 | 2011/4 | 129847 | 140749 | 453750 | 481621 | -5.78 | 2011/3 | 125595 | 129744 | 323903 | 340872 | -4.97 | 2011/2 | 78606 | 88800 | 198308 | 211128 | -6.07 | 2011/1 | 119702 | 122328 | 119702 | 122328 | -2.14 | 2010/12 | 122524 | 122096 | 1523988 | 1279287 | 19.12 | 2010/11 | 106465 | 123075 | 1401464 | 1157191 | 21.1 | 2010/10 | 114031 | 113594 | 1294999 | 1034116 | 25.22 | 2010/9 | 121999 | 119375 | 1180968 | 920522 | 28.29 | 2010/8 | 146419 | 129491 | 1058969 | 801147 | 32.18 | 2010/7 | 146092 | 114852 | 912550 | 671656 | 35.86 | 2010/6 | 141049 | 99007 | 766458 | 556804 | 37.65 | 2010/5 | 143788 | 93922 | 625409 | 457797 | 36.61 | 2010/4 | 140749 | 103414 | 481621 | 363875 | 32.35 | 2010/3 | 129744 | 106353 | 340872 | 260461 | 30.87 | 2010/2 | 88800 | 80287 | 211128 | 154108 | 37 | 2010/1 | 122328 | 73821 | 122328 | 73821 | 65.7 | 2009/12 | 122096 | 84098 | 1279287 | 1614301 | -20.75 | 2009/11 | 123075 | 102730 | 1157191 | 1530203 | -24.37 | 2009/10 | 113594 | 124506 | 1034116 | 1427473 | -27.55 | 2009/9 | 119375 | 143784 | 920522 | 1302967 | -29.35 | 2009/8 | 129491 | 151614 | 801147 | 1159183 | -30.88 | 2009/7 | 114852 | 151873 | 671656 | 1007569 | -33.33 | 2009/6 | 99007 | 144260 | 556804 | 855696 | -34.92 | 2009/5 | 93922 | 159437 | 457797 | 711436 | -35.65 | 2009/4 | 103414 | 162783 | 363875 | 551999 | -34.08 | 2009/3 | 106353 | 140471 | 260461 | 389216 | -33.08 | 2009/2 | 80287 | 103074 | 154108 | 248745 | -38.04 | 2009/1 | 73821 | 145671 | 73821 | 145671 | -49.32 |
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