2014-02-28 09:01
詩肯 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 | 122925 | 135944 | 1041439 | 858568 | 21.29 | 2013/7 | 171803 | 125204 | 918514 | 722624 | 27.1 | 2013/6 | 131666 | 99055 | 746711 | 597420 | 24.98 | 2013/5 | 130972 | 109381 | 615045 | 498365 | 23.41 | 2013/4 | 108290 | 95503 | 484073 | 388984 | 24.44 | 2013/3 | 97898 | 90274 | 375783 | 293481 | 28.04 | 2013/2 | 93854 | 72325 | 277885 | 203207 | 36.74 | 2013/1 | 184031 | 130882 | 184031 | 130882 | 40.6 | 2012/12 | 130964 | 134514 | 1353139 | 1318491 | 2.62 | 2012/11 | 125127 | 100006 | 1222175 | 1183977 | 3.22 | 2012/10 | 121506 | 116123 | 1097048 | 1083971 | 1.2 | 2012/9 | 116974 | 134170 | 975542 | 967848 | 0.79 | 2012/8 | 135944 | 91867 | 858568 | 833678 | 2.98 | 2012/7 | 125204 | 143873 | 722624 | 741811 | -2.58 | 2012/6 | 99055 | 111796 | 597420 | 597938 | -0.08 | 2012/5 | 109381 | 101820 | 498365 | 486142 | 2.51 | 2012/4 | 95503 | 90961 | 388984 | 384322 | 1.21 | 2012/3 | 90274 | 79077 | 293481 | 293361 | 0.04 | 2012/2 | 72325 | 46673 | 203207 | 214284 | -5.16 | 2012/1 | 130882 | 167611 | 130882 | 167611 | -21.91 | 2011/12 | 134514 | 104212 | 1318491 | 741130 | 77.9 | 2011/11 | 100006 | 88849 | 1183977 | 636919 | 85.89 | 2011/10 | 116123 | 77823 | 1083971 | 548070 | 97.77 | 2011/9 | 134170 | 75749 | 967848 | 470247 | 105.81 | 2011/8 | 91867 | 71810 | 833678 | 394498 | 111.32 | 2011/7 | 143873 | 91539 | 741811 | 322688 | 129.88 | 2011/6 | 111796 | 62861 | 597938 | 231149 | 158.68 | 2011/5 | 101820 | 63203 | 486142 | 168288 | 188.87 | 2011/4 | 90961 | 37732 | 384322 | 105085 | 265.72 | 2011/3 | 79077 | 2542 | 293361 | 67353 | 335.55 | 2011/2 | 46673 | 33506 | 214284 | 64811 | 230.62 | 2011/1 | 167611 | 31305 | 167611 | 31305 | 435.41 | 2010/12 | 104212 | 35462 | 741130 | 274815 | 169.68 | 2010/11 | 88849 | 23498 | 636919 | 239353 | 166.1 | 2010/10 | 77823 | 16749 | 548070 | 215856 | 153.9 | 2010/9 | 75749 | 20642 | 470247 | 199107 | 136.17 | 2010/8 | 71810 | 23782 | 394498 | 178465 | 121.05 | 2010/7 | 91539 | 25748 | 322688 | 154683 | 108.61 | 2010/6 | 62861 | 28111 | 231149 | 128935 | 79.27 | 2010/5 | 63203 | 19942 | 168288 | 100824 | 66.91 | 2010/4 | 37732 | 22223 | 105085 | 80882 | 29.92 | 2010/3 | 2542 | 25371 | 67353 | 58659 | 14.82 | 2010/2 | 33506 | 18518 | 64811 | 33288 | 94.69 | 2010/1 | 31305 | 14770 | 31305 | 14770 | 111.94 | 2009/12 | 35462 | 20634 | 274815 | 453403 | -39.38 | 2009/11 | 23498 | 19704 | 239353 | 432769 | -44.69 | 2009/10 | 16749 | 32048 | 215856 | 413065 | -47.74 | 2009/9 | 20642 | 34669 | 199107 | 381017 | -47.74 | 2009/8 | 23782 | 34951 | 178465 | 346349 | -48.47 | 2009/7 | 25748 | 42382 | 154683 | 311398 | -50.32 | 2009/6 | 28111 | 50950 | 128935 | 269015 | -52.07 | 2009/5 | 19942 | 43484 | 100824 | 218066 | -53.76 | 2009/4 | 22223 | 44672 | 80882 | 174582 | -53.67 | 2009/3 | 25371 | 42088 | 58659 | 129910 | -54.84 | 2009/2 | 18518 | 43915 | 33288 | 87821 | -62.09 | 2009/1 | 14770 | 43906 | 14770 | 43906 | -66.35 |
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