2014-02-28 09:01
開發金 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 | 2300145 | 1899349 | 17673236 | 16273064 | 8.6 | 2013/7 | 2240744 | 1918505 | 15373093 | 14373715 | 6.95 | 2013/6 | 2100704 | 1881234 | 13132346 | 12455210 | 5.43 | 2013/5 | 2252515 | 1893586 | 11031644 | 10573977 | 4.32 | 2013/4 | 2171625 | 1818239 | 8779129 | 8680391 | 1.13 | 2013/3 | 2192376 | 3196363 | 6607504 | 6862152 | -3.71 | 2013/2 | 1980943 | 1874637 | 4415430 | 3665789 | 20.44 | 2013/1 | 2434367 | 1791152 | 2434367 | 1791152 | 35.91 | 2012/12 | 338660 | 303341 | 7133433 | 3578761 | 99.32 | 2012/11 | 482713 | -1490466 | 6794773 | 3275420 | 107.44 | 2012/10 | 591141 | 364668 | 6312060 | 4765886 | 32.44 | 2012/9 | 610745 | 398520 | 5720919 | 4401218 | 29.98 | 2012/8 | 606863 | 449262 | 5110174 | 4002698 | 27.66 | 2012/7 | 626574 | 529495 | 4503311 | 3553436 | 26.73 | 2012/6 | 592062 | 528950 | 3876737 | 3023941 | 28.2 | 2012/5 | 609512 | 579250 | 3284675 | 2494991 | 31.65 | 2012/4 | 601263 | 502526 | 2675163 | 1915741 | 39.64 | 2012/3 | 919717 | 494811 | 2073900 | 1413215 | 46.75 | 2012/2 | 586502 | 409106 | 1154183 | 918404 | 25.67 | 2012/1 | 567681 | 509298 | 567681 | 509298 | 11.46 | 2011/12 | 303341 | 142772 | 3578761 | 3827831 | -6.5 | 2011/11 | -1490466 | 337790 | 3275420 | 3685059 | -11.11 | 2011/10 | 364668 | 298326 | 4765886 | 3347269 | 42.38 | 2011/9 | 398520 | 203907 | 4401218 | 3048943 | 44.35 | 2011/8 | 449262 | 337069 | 4002698 | 2845035 | 40.69 | 2011/7 | 529495 | 357374 | 3553436 | 2507966 | 41.68 | 2011/6 | 528950 | 365692 | 3023941 | 2150592 | 40.6 | 2011/5 | 579250 | 372575 | 2494991 | 1784900 | 39.78 | 2011/4 | 502526 | 341793 | 1915741 | 1412325 | 35.64 | 2011/3 | 494811 | 398802 | 1413215 | 1070532 | 32.01 | 2011/2 | 409106 | 309265 | 918404 | 671730 | 36.72 | 2011/1 | 509298 | 362465 | 509298 | 362465 | 40.5 | 2010/12 | 142772 | 92725 | 3827831 | 2029283 | 88.62 | 2010/11 | 337790 | 191682 | 3685059 | 1936558 | 90.28 | 2010/10 | 298326 | 221438 | 3347269 | 1744876 | 91.83 | 2010/9 | 203907 | 184232 | 3048943 | 1523438 | 100.13 | 2010/8 | 337069 | 206318 | 2845035 | 1339206 | 112.44 | 2010/7 | 357374 | 216028 | 2507966 | 1132888 | 121.37 | 2010/6 | 365692 | 26470 | 2150592 | 916860 | 134.56 | 2010/5 | 372575 | 69344 | 1784900 | 890390 | 100.46 | 2010/4 | 341793 | 109634 | 1412325 | 821046 | 72.01 | 2010/3 | 398802 | 108208 | 1070532 | 711412 | 50.47 | 2010/2 | 309265 | 295646 | 671730 | 603204 | 11.36 | 2010/1 | 362465 | 307558 | 362465 | 307558 | 17.85 | 2009/12 | 92725 | -1029414 | 2029283 | 1380880 | 46.95 | 2009/11 | 191682 | 87576 | 1936558 | 2410294 | -19.65 | 2009/10 | 221438 | 170064 | 1744876 | 2322718 | -24.87 | 2009/9 | 184232 | 42191 | 1523438 | 2152654 | -29.22 | 2009/8 | 206318 | 304608 | 1339206 | 2110463 | -36.54 | 2009/7 | 216028 | 336425 | 1132888 | 1469430 | -22.9 | 2009/6 | 26470 | 73504 | 916860 | 1469430 | -37.6 | 2009/5 | 69344 | 254141 | 890390 | 1395926 | -36.21 | 2009/4 | 109634 | 271995 | 821046 | 1155173 | -28.92 | 2009/3 | 108208 | 228993 | 711412 | 883178 | -19.44 | 2009/2 | 295646 | 299486 | 603204 | 654185 | -7.79 | 2009/1 | 307558 | 354699 | 307558 | 354699 | -13.29 |
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