2014-02-28 09:01
尖點 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 | 216743 | 208694 | 1655150 | 1478186 | 11.97 | 2013/7 | 212634 | 196217 | 1438407 | 1269492 | 13.3 | 2013/6 | 224182 | 190300 | 1225773 | 1073275 | 14.2 | 2013/5 | 223956 | 193850 | 1001591 | 882975 | 13.43 | 2013/4 | 221273 | 191408 | 777635 | 689125 | 12.84 | 2013/3 | 199487 | 177916 | 556362 | 497717 | 11.78 | 2013/2 | 166002 | 165053 | 356875 | 319801 | 11.59 | 2013/1 | 190873 | 154749 | 190873 | 154749 | 23.34 | 2012/12 | 79286 | 87102 | 1018542 | 1065785 | -4.43 | 2012/11 | 95467 | 80421 | 939256 | 978684 | -4.02 | 2012/10 | 100952 | 88602 | 843789 | 898263 | -6.06 | 2012/9 | 106413 | 104186 | 742837 | 809660 | -8.25 | 2012/8 | 92519 | 87551 | 636424 | 705474 | -9.78 | 2012/7 | 91508 | 65986 | 543905 | 617923 | -11.97 | 2012/6 | 80271 | 90723 | 452397 | 551937 | -18.03 | 2012/5 | 77094 | 90330 | 372126 | 461213 | -19.31 | 2012/4 | 88321 | 89790 | 295032 | 370884 | -20.45 | 2012/3 | 80631 | 91946 | 206711 | 281094 | -26.46 | 2012/2 | 61018 | 83516 | 126080 | 189148 | -33.34 | 2012/1 | 65062 | 105632 | 65062 | 105632 | -38.4 | 2011/12 | 87102 | 97644 | 1065785 | 1211764 | -12.04 | 2011/11 | 80421 | 91844 | 978684 | 1114120 | -12.15 | 2011/10 | 88602 | 108079 | 898263 | 1022276 | -12.13 | 2011/9 | 104186 | 102164 | 809660 | 914197 | -11.43 | 2011/8 | 87551 | 104071 | 705474 | 812033 | -13.12 | 2011/7 | 65986 | 127786 | 617923 | 707962 | -12.71 | 2011/6 | 90723 | 125900 | 551937 | 580176 | -4.86 | 2011/5 | 90330 | 114467 | 461213 | 454276 | 1.52 | 2011/4 | 89790 | 112631 | 370884 | 339809 | 9.14 | 2011/3 | 91946 | 77291 | 281094 | 227178 | 23.73 | 2011/2 | 83516 | 76208 | 189148 | 149887 | 26.19 | 2011/1 | 105632 | 73679 | 105632 | 73679 | 43.36 | 2010/12 | 97644 | 73173 | 1211764 | 915801 | 32.31 | 2010/11 | 91844 | 72829 | 1114120 | 842628 | 32.21 | 2010/10 | 108079 | 90928 | 1022276 | 769799 | 32.79 | 2010/9 | 102164 | 99240 | 914197 | 678871 | 34.66 | 2010/8 | 104071 | 96256 | 812033 | 579631 | 40.09 | 2010/7 | 127786 | 89383 | 707962 | 483375 | 46.46 | 2010/6 | 125900 | 95342 | 580176 | 393992 | 47.25 | 2010/5 | 114467 | 79165 | 454276 | 298650 | 52.1 | 2010/4 | 112631 | 75448 | 339809 | 219484 | 54.82 | 2010/3 | 77291 | 64728 | 227178 | 144037 | 57.72 | 2010/2 | 76209 | 47693 | 149887 | 79309 | 88.99 | 2010/1 | 73679 | 27032 | 73679 | 27032 | 172.56 | 2009/12 | 73173 | 22822 | 915801 | 1152154 | -20.51 | 2009/11 | 72829 | 70532 | 842628 | 1129332 | -25.38 | 2009/10 | 90928 | 101147 | 769799 | 1058799 | -27.29 | 2009/9 | 99240 | 97013 | 678871 | 957652 | -29.11 | 2009/8 | 96256 | 96290 | 579631 | 860639 | -32.65 | 2009/7 | 89383 | 102088 | 483375 | 764350 | -36.75 | 2009/6 | 95342 | 95424 | 393992 | 662262 | -40.5 | 2009/5 | 79165 | 110155 | 298650 | 566838 | -47.31 | 2009/4 | 75448 | 107276 | 219484 | 456683 | -51.93 | 2009/3 | 64728 | 106767 | 144037 | 349407 | -58.77 | 2009/2 | 47693 | 102894 | 79309 | 242640 | -67.31 | 2009/1 | 27032 | 139746 | 27032 | 139746 | -80.65 | 2004/10 | 54924 | 46213 | 521057 | 362582 | 43.71 | 2004/09 | 55370 | 36871 | 466133 | 316369 | 47.34 | 2004/08 | 51287 | 40086 | 410763 | 279498 | 46.96 | 2004/07 | 50631 | 34989 | 359476 | 239412 | 50.15 | 2004/06 | 56168 | 27260 | 308845 | 204423 | 51.08 | 2004/05 | 49461 | 31635 | 252678 | 177163 | 42.62 | 2004/04 | 57971 | 38248 | 203217 | 145528 | 39.64 | 2004/03 | 47571 | 35425 | 145246 | 107172 | 35.53 | 2004/02 | 43644 | 33451 | 97772 | 71747 | 36.27 | 2004/01 | 54127 | 38296 | 54127 | 38296 | 41.34 | 2003/12 | 48463 | 38376 | 456728 | 471220 | -3.08 | 2003/11 | 45683 | 36960 | 408265 | 432844 | -5.68 | 2003/10 | 46213 | 43467 | 362582 | 395883 | -8.41 | 2003/09 | 36871 | 39881 | 316369 | 352416 | -10.23 | 2003/08 | 40086 | 39115 | 279498 | 312534 | -10.57 | 2003/07 | 34989 | 40900 | 239412 | 273418 | -12.44 | 2003/06 | 27260 | 35210 | 204423 | 232518 | -12.08 | 2003/05 | 31635 | 50009 | 177163 | 197308 | -10.21 | 2003/04 | 38248 | 44943 | 145528 | 147300 | -1.2 | 2003/03 | 35425 | 42749 | 107172 | 102356 | 4.71 | 2003/02 | 33451 | 28021 | 71747 | 59607 | 20.37 | 2003/01 | 38296 | 31586 | 38296 | 31586 | 21.24 |
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