2014-02-28 09:01
愛地雅 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 | 302210 | 409308 | 3005340 | 3147992 | -4.53 | 2013/7 | 419162 | 342221 | 2703130 | 2738684 | -1.29 | 2013/6 | 229109 | 394861 | 2277115 | 2396463 | -4.98 | 2013/5 | 342239 | 397701 | 2048006 | 2001602 | 2.31 | 2013/4 | 421270 | 374643 | 1705767 | 1603900 | 6.35 | 2013/3 | 477287 | 482419 | 1320453 | 1229257 | 7.41 | 2013/2 | 419249 | 373694 | 843166 | 746838 | 12.89 | 2013/1 | 423917 | 373145 | 423917 | 373145 | 13.6 | 2012/12 | 296510 | 277441 | 2386288 | 2887960 | -17.37 | 2012/11 | 246418 | 264300 | 2089778 | 2610519 | -19.94 | 2012/10 | 232468 | 255460 | 1843360 | 2346219 | -21.43 | 2012/9 | 201822 | 232041 | 1610892 | 2090759 | -22.95 | 2012/8 | 199811 | 199078 | 1409070 | 1858718 | -24.19 | 2012/7 | 128114 | 145567 | 1209259 | 1659640 | -27.13 | 2012/6 | 179267 | 212407 | 1081145 | 1514073 | -28.59 | 2012/5 | 174267 | 227854 | 901877 | 1301666 | -30.71 | 2012/4 | 132466 | 306842 | 727610 | 1073812 | -32.24 | 2012/3 | 219813 | 328488 | 595144 | 766970 | -22.4 | 2012/2 | 163404 | 238568 | 375331 | 438482 | -14.4 | 2012/1 | 211927 | 199914 | 211927 | 199914 | 6 | 2011/12 | 277441 | 373295 | 2887960 | 2901202 | -0.45 | 2011/11 | 264300 | 314755 | 2610519 | 2527907 | 3.26 | 2011/10 | 255460 | 241585 | 2346219 | 2213152 | 6.01 | 2011/9 | 232041 | 226556 | 2090759 | 1971567 | 6.04 | 2011/8 | 199078 | 131735 | 1858718 | 1745011 | 6.51 | 2011/7 | 145567 | 202375 | 1659640 | 1613276 | 2.87 | 2011/6 | 212407 | 141734 | 1514073 | 1410901 | 7.31 | 2011/5 | 227854 | 180765 | 1301666 | 1269167 | 2.56 | 2011/4 | 306842 | 277623 | 1073812 | 1088402 | -1.34 | 2011/3 | 328488 | 295190 | 766970 | 810779 | -5.4 | 2011/2 | 238568 | 218161 | 438482 | 515589 | -14.95 | 2011/1 | 199914 | 297428 | 199914 | 297428 | -32.78 | 2010/12 | 373295 | 297733 | 2901202 | 3522432 | -17.63 | 2010/11 | 314755 | 311441 | 2527907 | 3224699 | -21.6 | 2010/10 | 241585 | 301236 | 2213152 | 2913258 | -24.03 | 2010/9 | 226556 | 272879 | 1971567 | 2612022 | -24.51 | 2010/8 | 131735 | 107519 | 1745011 | 2339143 | -25.39 | 2010/7 | 202375 | 148123 | 1613276 | 2231624 | -27.7 | 2010/6 | 141734 | 151436 | 1410901 | 2083501 | -32.28 | 2010/5 | 180765 | 230384 | 1269167 | 1932065 | -34.31 | 2010/4 | 277623 | 493507 | 1088402 | 1701681 | -36.03 | 2010/3 | 295190 | 531120 | 810779 | 1208174 | -32.89 | 2010/2 | 218161 | 379993 | 515589 | 677054 | -23.84 | 2010/1 | 297428 | 297061 | 297428 | 297061 | 0.12 | 2009/12 | 297733 | 454927 | 3522432 | 2927177 | 20.33 | 2009/11 | 311441 | 359157 | 3224699 | 2472250 | 30.43 | 2009/10 | 301236 | 351062 | 2913258 | 2113093 | 37.86 | 2009/9 | 272879 | 181276 | 2612022 | 1762031 | 48.23 | 2009/8 | 107519 | 160096 | 2339143 | 1580755 | 47.97 | 2009/7 | 148123 | 159335 | 2231624 | 1420659 | 57.08 | 2009/6 | 151436 | 153278 | 2083501 | 1261324 | 65.18 | 2009/5 | 230384 | 212470 | 1932065 | 1108046 | 74.36 | 2009/4 | 493507 | 223711 | 1701681 | 895576 | 90 | 2009/3 | 531120 | 237440 | 1208174 | 671865 | 79.82 | 2009/2 | 379993 | 256903 | 677054 | 434425 | 55.85 | 2009/1 | 297061 | 177522 | 297061 | 177522 | 67.33 |
|---|
