2014-02-28 09:01
聚碩 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 | 564166 | 527950 | 4909344 | 4476877 | 9.66 | 2013/7 | 599189 | 541128 | 4345178 | 3948927 | 10.03 | 2013/6 | 659280 | 619631 | 3745989 | 3407799 | 9.92 | 2013/5 | 607780 | 618480 | 3086709 | 2788168 | 10.7 | 2013/4 | 607926 | 501924 | 2478929 | 2169688 | 14.25 | 2013/3 | 698714 | 595545 | 1871003 | 1667764 | 12.18 | 2013/2 | 590746 | 572106 | 1172289 | 1072219 | 9.33 | 2013/1 | 581543 | 500113 | 581543 | 500113 | 16.28 | 2012/12 | 546532 | 503668 | 5826273 | 5136898 | 13.42 | 2012/11 | 489993 | 462766 | 5279741 | 4633230 | 13.95 | 2012/10 | 444163 | 370026 | 4789748 | 4170464 | 14.84 | 2012/9 | 446490 | 473629 | 4345585 | 3800438 | 14.34 | 2012/8 | 454252 | 391714 | 3899095 | 3326809 | 17.2 | 2012/7 | 456405 | 415236 | 3444843 | 2935095 | 17.36 | 2012/6 | 573132 | 474038 | 2988438 | 2519859 | 18.59 | 2012/5 | 539674 | 406371 | 2415306 | 2045821 | 18.06 | 2012/4 | 427029 | 403624 | 1875632 | 1639450 | 14.4 | 2012/3 | 526951 | 459002 | 1448603 | 1235826 | 17.21 | 2012/2 | 487634 | 365016 | 921652 | 776824 | 18.64 | 2012/1 | 434018 | 411808 | 434018 | 411808 | 5.39 | 2011/12 | 503668 | 433648 | 5136898 | 4153596 | 23.67 | 2011/11 | 462766 | 389957 | 4633230 | 3719948 | 24.55 | 2011/10 | 370026 | 326379 | 4170464 | 3329991 | 25.23 | 2011/9 | 473629 | 351824 | 3800438 | 3003612 | 26.52 | 2011/8 | 391714 | 334569 | 3326809 | 2651788 | 25.45 | 2011/7 | 415236 | 350109 | 2935095 | 2317219 | 26.66 | 2011/6 | 474038 | 402532 | 2519859 | 1967110 | 28.09 | 2011/5 | 406371 | 328512 | 2045821 | 1564578 | 30.75 | 2011/4 | 403624 | 335339 | 1639450 | 1236066 | 32.63 | 2011/3 | 459002 | 313833 | 1235826 | 900727 | 37.2 | 2011/2 | 365016 | 285153 | 776824 | 586894 | 32.36 | 2011/1 | 411808 | 301741 | 411808 | 301741 | 36.47 | 2010/12 | 433648 | 350968 | 4153596 | 3208873 | 29.44 | 2010/11 | 389957 | 323277 | 3719948 | 2857905 | 30.16 | 2010/10 | 326379 | 307058 | 3329991 | 2534628 | 31.37 | 2010/9 | 351824 | 312007 | 3003612 | 2227570 | 34.83 | 2010/8 | 334569 | 270200 | 2651788 | 1915563 | 38.43 | 2010/7 | 350109 | 265414 | 2317219 | 1645363 | 40.83 | 2010/6 | 402532 | 287651 | 1967110 | 1379949 | 42.54 | 2010/5 | 328512 | 227601 | 1564578 | 1092298 | 43.23 | 2010/4 | 335339 | 231897 | 1236066 | 864697 | 42.94 | 2010/3 | 313833 | 222543 | 900727 | 632800 | 42.33 | 2010/2 | 285153 | 177842 | 586894 | 410257 | 43.05 | 2010/1 | 301741 | 232415 | 301741 | 232415 | 29.82 | 2009/12 | 350968 | 305348 | 3208873 | 3770273 | -14.89 | 2009/11 | 323277 | 271777 | 2857905 | 3464925 | -17.51 | 2009/10 | 307058 | 266369 | 2534628 | 3193148 | -20.62 | 2009/9 | 312007 | 317552 | 2227570 | 2926779 | -23.89 | 2009/8 | 270200 | 239297 | 1915563 | 2609227 | -26.58 | 2009/7 | 265414 | 268251 | 1645363 | 2369930 | -30.57 | 2009/6 | 287651 | 327693 | 1379949 | 2101679 | -34.34 | 2009/5 | 227601 | 359696 | 1092298 | 1773986 | -38.42 | 2009/4 | 231897 | 346872 | 864697 | 1414290 | -38.85 | 2009/3 | 222543 | 396009 | 632800 | 1067418 | -40.71 | 2009/2 | 177842 | 333975 | 410257 | 671409 | -38.89 | 2009/1 | 232415 | 337434 | 232415 | 337434 | -31.12 |
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