2014-02-28 09:01
華容公司 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 | 111816 | 107697 | 827572 | 960650 | -13.85 | 2013/7 | 105883 | 111130 | 715756 | 852953 | -16.08 | 2013/6 | 102851 | 112559 | 609873 | 741823 | -17.78 | 2013/5 | 121628 | 140850 | 507022 | 629264 | -19.42 | 2013/4 | 112078 | 134762 | 385394 | 488414 | -21.09 | 2013/3 | 101357 | 136626 | 273316 | 353652 | -22.71 | 2013/2 | 69682 | 107126 | 171959 | 217026 | -20.76 | 2013/1 | 102277 | 109900 | 102277 | 109900 | -6.93 | 2012/12 | 88908 | 92383 | 1171153 | 1425468 | -17.84 | 2012/11 | 91365 | 82219 | 1082245 | 1333085 | -18.81 | 2012/10 | 79838 | 77878 | 990880 | 1250866 | -20.78 | 2012/9 | 86031 | 115166 | 911042 | 1172987 | -22.33 | 2012/8 | 99528 | 126825 | 825011 | 1057822 | -22 | 2012/7 | 115300 | 113561 | 725483 | 930997 | -22.07 | 2012/6 | 96287 | 127191 | 610183 | 817436 | -25.35 | 2012/5 | 126473 | 150816 | 513895 | 690245 | -25.54 | 2012/4 | 110621 | 154782 | 387423 | 539430 | -28.17 | 2012/3 | 104460 | 152030 | 276802 | 384647 | -28.03 | 2012/2 | 85278 | 99236 | 172342 | 232617 | -25.91 | 2012/1 | 87064 | 133381 | 87064 | 133381 | -34.72 | 2011/12 | 92383 | 140717 | 1425468 | 1959249 | -27.24 | 2011/11 | 82219 | 158095 | 1333085 | 1818533 | -26.69 | 2011/10 | 77878 | 127577 | 1250866 | 1660438 | -24.66 | 2011/9 | 115166 | 135309 | 1172987 | 1532861 | -23.47 | 2011/8 | 126825 | 167326 | 1057822 | 1397552 | -24.3 | 2011/7 | 113561 | 172431 | 930997 | 1230226 | -24.32 | 2011/6 | 127191 | 177650 | 817436 | 1057795 | -22.72 | 2011/5 | 150816 | 189307 | 690245 | 880145 | -21.57 | 2011/4 | 154782 | 200799 | 539430 | 690837 | -21.91 | 2011/3 | 152030 | 187131 | 384647 | 490038 | -21.5 | 2011/2 | 99236 | 133145 | 232617 | 302907 | -23.2 | 2011/1 | 133381 | 169762 | 133381 | 169762 | -21.43 | 2010/12 | 140717 | 164100 | 1959249 | 1690739 | 15.88 | 2010/11 | 158095 | 151077 | 1818533 | 1526639 | 19.12 | 2010/10 | 127577 | 167990 | 1660438 | 1375562 | 20.7 | 2010/9 | 135309 | 176171 | 1532861 | 1207572 | 26.93 | 2010/8 | 167326 | 153346 | 1397552 | 1031401 | 35.5 | 2010/7 | 172431 | 144820 | 1230226 | 878056 | 40.1 | 2010/6 | 177650 | 136970 | 1057795 | 733236 | 44.26 | 2010/5 | 189307 | 128107 | 880145 | 596265 | 47.6 | 2010/4 | 200799 | 151093 | 690837 | 468158 | 47.56 | 2010/3 | 187131 | 119759 | 490038 | 317065 | 54.55 | 2010/2 | 133145 | 105748 | 302907 | 197306 | 53.52 | 2010/1 | 169762 | 91559 | 169762 | 91559 | 85.41 | 2009/12 | 164100 | 109537 | 1690739 | 2338328 | -27.69 | 2009/11 | 151077 | 115439 | 1526639 | 2228792 | -31.5 | 2009/10 | 167990 | 173866 | 1375562 | 2113353 | -34.91 | 2009/9 | 176171 | 217119 | 1207572 | 1939487 | -37.73 | 2009/8 | 153346 | 211651 | 1031401 | 1722368 | -40.11 | 2009/7 | 144820 | 194686 | 878056 | 1510717 | -41.87 | 2009/6 | 136970 | 181870 | 733236 | 1316031 | -44.28 | 2009/5 | 128107 | 232365 | 596265 | 1134160 | -47.42 | 2009/4 | 151093 | 205922 | 468158 | 901796 | -48.08 | 2009/3 | 119759 | 239557 | 317065 | 695874 | -54.43 | 2009/2 | 105748 | 199468 | 197306 | 456317 | -56.76 | 2009/1 | 91559 | 256848 | 91559 | 256848 | -64.35 |
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