2014-02-28 09:01
研勤 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 | 71314 | 87820 | 669316 | 494901 | 35.24 | 2013/7 | 76307 | 64808 | 598002 | 407081 | 46.9 | 2013/6 | 74466 | 70820 | 521695 | 323673 | 61.17 | 2013/5 | 101477 | 55054 | 447229 | 271454 | 64.75 | 2013/4 | 81544 | 60566 | 345752 | 216400 | 59.77 | 2013/3 | 87380 | 55459 | 264208 | 155834 | 69.54 | 2013/2 | 85652 | 51272 | 176828 | 100375 | 76.16 | 2013/1 | 91176 | 49103 | 91176 | 49103 | 85.68 | 2012/12 | 71606 | 72559 | 736686 | 490243 | 50.26 | 2012/11 | 71223 | 43110 | 665079 | 417684 | 59.23 | 2012/10 | 72434 | 42589 | 593857 | 374573 | 58.54 | 2012/9 | 73889 | 42182 | 521423 | 331787 | 57.15 | 2012/8 | 71203 | 43995 | 447534 | 289606 | 54.53 | 2012/7 | 52657 | 43828 | 376331 | 237180 | 58.66 | 2012/6 | 70820 | 41417 | 323673 | 201610 | 60.54 | 2012/5 | 49830 | 38547 | 252853 | 160193 | 57.84 | 2012/4 | 56073 | 34311 | 203026 | 121646 | 66.89 | 2012/3 | 57574 | 31929 | 144204 | 83527 | 72.64 | 2012/2 | 41609 | 30788 | 86630 | 53256 | 62.66 | 2012/1 | 45021 | 22465 | 45021 | 22465 | 100.4 | 2011/12 | 72559 | 31014 | 490243 | 397833 | 23.22 | 2011/11 | 43110 | 30008 | 417684 | 366819 | 13.86 | 2011/10 | 42589 | 30072 | 374573 | 336811 | 11.21 | 2011/9 | 42182 | 36258 | 331787 | 306739 | 8.16 | 2011/8 | 43995 | 30014 | 289606 | 270481 | 7.07 | 2011/7 | 43828 | 30098 | 237180 | 240468 | -1.36 | 2011/6 | 41417 | 45688 | 201610 | 209957 | -3.97 | 2011/5 | 38547 | 34690 | 160193 | 164269 | -2.48 | 2011/4 | 34311 | 34303 | 121646 | 129580 | -6.12 | 2011/3 | 31929 | 34265 | 83527 | 95276 | -12.33 | 2011/2 | 30788 | 30739 | 53256 | 61012 | -12.71 | 2011/1 | 22465 | 30273 | 22465 | 30273 | -25.79 | 2010/12 | 31014 | 51407 | 397833 | 297452 | 33.74 | 2010/11 | 30008 | 22866 | 366819 | 244519 | 50.01 | 2010/10 | 30072 | 19553 | 336811 | 221653 | 51.95 | 2010/9 | 36258 | 20022 | 306739 | 202100 | 51.77 | 2010/8 | 30014 | 27378 | 270481 | 182078 | 48.55 | 2010/07 | 30098 | 18255 | 240468 | 154329 | 55.82 | 2010/06 | 45688 | 20430 | 209957 | 135574 | 54.87 | 2010/05 | 34690 | 23290 | 164269 | 115144 | 42.66 | 2010/04 | 34303 | 16546 | 129580 | 91297 | 41.93 | 2010/03 | 34265 | 26010 | 95276 | 72860 | 30.77 | 2010/02 | 30739 | 35338 | 61012 | 46955 | 29.94 | 2010/01 | 30273 | 10013 | 30273 | 10013 | 202.34 | 2009/12 | 51407 | 14561 | 297452 | 152303 | 95.3 | 2009/11 | 22866 | 9780 | 244519 | 137742 | 77.52 | 2009/10 | 19553 | 14374 | 221653 | 127962 | 73.22 | 2009/09 | 20022 | 11394 | 202100 | 113588 | 77.92 | 2009/08 | 27378 | 10603 | 182078 | 102194 | 78.17 | 2009/07 | 18255 | 10004 | 154329 | 92349 | 67.11 | 2009/06 | 20430 | 18413 | 135574 | 82345 | 64.64 | 2009/05 | 23290 | 8171 | 115144 | 63932 | 80.1 | 2009/04 | 16546 | 8994 | 91297 | 55761 | 63.73 | 2009/03 | 26010 | 15458 | 72860 | 46767 | 55.79 | 2009/02 | 35338 | 10255 | 46955 | 31309 | 49.97 | 2009/01 | 10013 | 21054 | 10013 | 21054 | -52.44 | 2008/12 | 14561 | 15647 | 152303 | 112174 | 35.77 | 2008/11 | 9780 | 11437 | 137742 | 96526 | 42.7 | 2008/10 | 14374 | 8454 | 127962 | 85089 | 50.39 | 2008/09 | 0 | 0 | 0 | 0 | 0 | 2008/08 | 10603 | 18838 | 102194 | 68398 | 49.41 | 2008/07 | 10004 | 6697 | 92349 | 49560 | 86.34 | 2008/06 | 18413 | 11552 | 82345 | 42863 | 92.11 |
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