|
97年每月營收
| 月份 |
本月營收 |
去年同期 |
增減% |
本年度累計營收 |
去年同期 |
增減% |
| 8月 |
289,310 |
349,073 |
-17.12% |
2,430,577 |
2,546,730 |
-4.56% |
| 7月 |
313,322 |
351,636 |
-10.90% |
2,141,267 |
2,197,657 |
-2.57% |
| 6月 |
288,267 |
312,338 |
-7.71% |
1,827,945 |
1,846,021 |
-0.98% |
| 5月 |
320,182 |
353,560 |
-9.44% |
1,539,678 |
1,533,683 |
0.39% |
| 4月 |
329,430 |
339,767 |
-3.04% |
1,219,496 |
1,180,123 |
3.34% |
| 3月 |
342,699 |
332,392 |
3.10% |
890,066 |
840,356 |
5.92% |
| 2月 |
216,731 |
175,784 |
23.29% |
547,367 |
507,964 |
7.76% |
| 1月 |
323,209 |
325,007 |
-0.55% |
323,209 |
325,007 |
-0.55% |
|
96年每月營收
| 月份 |
本月營收 |
去年同期 |
增減% |
本年度累計營收 |
去年同期 |
增減% |
| 12月 |
254,976 |
245,926 |
3.68% |
3,694,756 |
3,891,296 |
-5.05% |
| 11月 |
322,639 |
321,067 |
0.49% |
3,439,780 |
3,645,370 |
-5.64% |
| 10月 |
324,393 |
306,582 |
5.81% |
3,117,141 |
3,324,303 |
-6.23% |
| 9月 |
306,582 |
348,136 |
-11.94% |
2,792,748 |
3,000,883 |
-6.94% |
| 8月 |
344,085 |
372,791 |
-7.70% |
2,486,166 |
2,652,747 |
-6.28% |
| 7月 |
346,694 |
333,812 |
3.86% |
2,142,081 |
2,279,956 |
-6.05% |
| 6月 |
303,331 |
335,320 |
-9.54% |
1,795,387 |
1,946,144 |
-7.75% |
| 5月 |
345,723 |
343,226 |
0.73% |
1,492,056 |
1,610,824 |
-7.37% |
| 4月 |
332,424 |
367,279 |
-9.49% |
1,146,333 |
1,267,598 |
-9.57% |
| 3月 |
324,304 |
364,617 |
-11.06% |
813,909 |
900,319 |
-9.60% |
| 2月 |
164,598 |
272,627 |
-39.63% |
489,605 |
535,702 |
-8.60% |
| 1月 |
325,007 |
263,075 |
23.54% |
325,007 |
263,075 |
23.54% |
|
95年每月營收
| 月份 |
本月營收 |
去年同期 |
增減% |
本年度累計營收 |
去年同期 |
增減% |
| 12月 |
245,926 |
304,852 |
-19.3% |
3,891,296 |
3,718,144 |
4.6% |
| 11月 |
321,067 |
357,449 |
-10.18% |
3,645,370 |
3,413,292 |
6.80% |
| 10月 |
323,420 |
355,647 |
-9.06% |
3,324,303 |
3,055,843 |
8.79% |
| 9月 |
348,136 |
397,257 |
-12.37% |
3,000,883 |
2,700,196 |
11.14% |
| 8月 |
372,791 |
363,232 |
2.63% |
2,652,747 |
2,302,939 |
15.19% |
| 7月 |
333,812 |
292,351 |
14.18% |
2,279,956 |
1,939,707 |
17.54% |
| 6月 |
335,320 |
282,624 |
18.65% |
1,946,144 |
1,647,356 |
18.14% |
| 5月 |
343,226 |
309,892 |
10.76% |
1,610,824 |
1,364,732 |
18.03% |
| 4月 |
367,279 |
313,462 |
17.17% |
1,267,598 |
1,054,840 |
20.17% |
| 3月 |
364,616 |
307,837 |
18.44% |
900,318 |
741,378 |
21.44% |
| 2月 |
272,627 |
181,043 |
50.59% |
535,702 |
433,541 |
23.56% |
| 1月 |
263,075 |
252,498 |
4.19% |
263,075 |
252,498 |
4.19% |
|
94年每月營收
| 月份 |
本月營收 |
去年同期 |
增減% |
本年度累計營收 |
去年同期 |
增減% |
| 12月 |
304,852 |
271,603 |
12.24% |
3,718,144 |
3,837,734 |
-3.12% |
| 11月 |
357,449 |
301,239 |
18.66% |
3,413,292 |
3,566,131 |
-4.29% |
| 10月 |
355,647 |
316,828 |
12.25% |
3,055,843 |
3,264,892 |
-6.40% |
| 9月 |
397,257 |
325,106 |
22.19% |
2,700,196 |
2,948,064 |
-8.41% |
| 8月 |
363,232 |
341,990 |
6.21% |
2,302,939 |
2,622,958 |
-12.20% |
| 7月 |
292,351 |
340,804 |
-14.22% |
1,939,707 |
2,280,968 |
-14.96% |
| 6月 |
282,624 |
326,608 |
-13.47% |
1,647,356 |
1,940,164 |
-15.09% |
| 5月 |
309,892 |
334,014 |
-7.22% |
1,364,732 |
1,613,556 |
-15.42% |
| 4月 |
313,462 |
347,813 |
-9.88% |
1,054,840 |
1,279,542 |
-17.56% |
| 3月 |
307,837 |
367,769 |
-16.30% |
741,378 |
931,729 |
-20.43% |
| 2月 |
181,043 |
305,539 |
-40.75% |
433,541 |
563,960 |
-23.13% |
| 1月 |
252,498 |
258,421 |
-2.29% |
252,498 |
258,421 |
-2.29% |
|
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