2014-02-28 09:01
聚鼎 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 | 132013 | 154497 | 985611 | 1157113 | -14.82 | 2013/7 | 123641 | 175828 | 853598 | 1002616 | -14.86 | 2013/6 | 114584 | 153190 | 729957 | 826788 | -11.71 | 2013/5 | 128310 | 164000 | 615373 | 673598 | -8.64 | 2013/4 | 123473 | 149185 | 487063 | 509598 | -4.42 | 2013/3 | 119519 | 138692 | 363590 | 360413 | 0.88 | 2013/2 | 100926 | 120680 | 244071 | 221721 | 10.08 | 2013/1 | 143145 | 101041 | 143145 | 101041 | 41.67 | 2012/12 | 101302 | 93581 | 1410152 | 1338865 | 5.32 | 2012/11 | 100574 | 96974 | 1308850 | 1245284 | 5.1 | 2012/10 | 104187 | 100992 | 1208276 | 1148310 | 5.22 | 2012/9 | 118848 | 109775 | 1104089 | 1047318 | 5.42 | 2012/8 | 127142 | 115490 | 985241 | 937543 | 5.08 | 2012/7 | 144764 | 113425 | 858099 | 822053 | 4.38 | 2012/6 | 128657 | 118120 | 713335 | 708628 | 0.66 | 2012/5 | 137332 | 131965 | 584678 | 590508 | -0.98 | 2012/4 | 129002 | 132268 | 447346 | 458543 | -2.44 | 2012/3 | 122892 | 129142 | 318344 | 326275 | -2.43 | 2012/2 | 104274 | 95476 | 195452 | 197133 | -0.85 | 2012/1 | 91178 | 101657 | 91178 | 101657 | -10.3 | 2011/12 | 93581 | 95133 | 1338865 | 1286131 | 4.1 | 2011/11 | 96974 | 96063 | 1245284 | 1190998 | 4.55 | 2011/10 | 100992 | 102521 | 1148310 | 1094935 | 4.87 | 2011/9 | 109775 | 110921 | 1047318 | 992414 | 5.53 | 2011/8 | 115490 | 122379 | 937543 | 881493 | 6.35 | 2011/7 | 113425 | 127568 | 822053 | 759114 | 8.29 | 2011/6 | 118120 | 126124 | 708628 | 631546 | 12.2 | 2011/5 | 131965 | 120644 | 590508 | 505422 | 16.83 | 2011/4 | 132268 | 120965 | 458543 | 384778 | 19.17 | 2011/3 | 129142 | 104097 | 326275 | 263813 | 23.67 | 2011/2 | 95476 | 81808 | 197133 | 159716 | 23.42 | 2011/1 | 101657 | 77908 | 101657 | 77908 | 30.48 | 2010/12 | 95133 | 68720 | 1286131 | 900601 | 42.8 | 2010/11 | 96063 | 75041 | 1190998 | 831881 | 43.16 | 2010/10 | 102521 | 86225 | 1094935 | 756840 | 44.67 | 2010/9 | 110921 | 111661 | 992414 | 670615 | 47.98 | 2010/8 | 122379 | 95594 | 881493 | 558954 | 57.7 | 2010/7 | 127568 | 90011 | 759114 | 463360 | 63.82 | 2010/6 | 126124 | 75836 | 631546 | 373349 | 69.15 | 2010/5 | 120644 | 74148 | 505422 | 297513 | 69.88 | 2010/4 | 120965 | 74588 | 384778 | 223365 | 72.26 | 2010/3 | 104097 | 62906 | 263813 | 148777 | 77.32 | 2010/2 | 81808 | 47502 | 159716 | 85871 | 85.99 | 2010/1 | 77908 | 38369 | 77908 | 38369 | 103.04 | 2009/12 | 68720 | 36521 | 900601 | 856728 | 5.12 | 2009/11 | 75041 | 58165 | 831881 | 820207 | 1.42 | 2009/10 | 86225 | 75150 | 756840 | 762042 | -0.68 | 2009/9 | 111661 | 95050 | 670615 | 686892 | -2.36 | 2009/8 | 95594 | 93115 | 558954 | 591842 | -5.55 | 2009/7 | 90011 | 89825 | 463360 | 498727 | -7.09 | 2009/6 | 75836 | 83932 | 373349 | 408902 | -8.69 | 2009/5 | 74148 | 69470 | 297513 | 324970 | -8.44 | 2009/4 | 74588 | 65875 | 223365 | 255500 | -12.57 | 2009/3 | 62906 | 63776 | 148777 | 189625 | -21.54 | 2009/2 | 47502 | 57241 | 85871 | 125849 | -31.76 | 2009/1 | 38369 | 68608 | 38369 | 68608 | -44.07 |
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