| |
|
|
|
| |
| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減 |
去年同月增減 |
去年累計營收 |
前期比較增減 |
| 2007/03 |
995 |
512 |
3527 |
94.33594 |
-71.79 |
11332 |
-74.24 |
| 2007/02 |
512 |
1412 |
3842 |
-63.73938 |
-86.67 |
7805 |
-75.35 |
| 2007/01 |
1412 |
396 |
3963 |
256.5657 |
-64.37 |
3963 |
-64.37 |
| 2006/12 |
396 |
1289 |
-4708 |
-69.27851 |
108.41 |
517324 |
-90.78 |
| 2006/11 |
1289 |
3432 |
337 |
-62.44172 |
282.49 |
522032 |
-90.94 |
| 2006/10 |
3432 |
3620 |
32038 |
-5.19337 |
-89.29 |
521695 |
-91.18 |
| 2006/09 |
3620 |
5046 |
51856 |
-28.26001 |
-93.02 |
489657 |
-91.3 |
| 2006/08 |
5046 |
5758 |
57191 |
-12.3654 |
-91.18 |
437801 |
-91.1 |
| 2006/07 |
5758 |
5623 |
57493 |
2.400854 |
-89.98 |
380610 |
-91.09 |
| 2006/06 |
5623 |
3396 |
75199 |
65.57715 |
-92.52 |
323117 |
-91.29 |
| 2006/05 |
3396 |
7807 |
78557 |
-56.50058 |
-95.68 |
247918 |
-90.91 |
| 2006/04 |
7807 |
3527 |
48312 |
121.3496 |
-83.84 |
169361 |
-88.7 |
| 2006/03 |
3527 |
3842 |
58497 |
-8.198855 |
-93.97 |
121049 |
-90.64 |
| 2006/02 |
3842 |
3963 |
23154 |
-3.053242 |
-83.41 |
62552 |
-87.52 |
| 2006/01 |
3963 |
-1392 |
39398 |
-3.846983E-02 |
-89.94 |
39398 |
-89.94 |
| 2005/12 |
-1392 |
337 |
27660 |
-513.0564 |
-105.03 |
352857 |
47.55 |
| 2005/11 |
337 |
32038 |
31314 |
-98.94813 |
-98.92 |
325197 |
60.53 |
| 2005/10 |
32038 |
51856 |
22063 |
-38.21737 |
45.21 |
293883 |
77.52 |
| 2005/09 |
51856 |
57191 |
30263 |
-9.328391 |
71.35 |
271820 |
80.14 |
| 2005/08 |
57191 |
57493 |
39157 |
-0.5252814 |
46.06 |
241557 |
81.24 |
| 2005/07 |
57493 |
75199 |
39212 |
-23.54553 |
46.62 |
202400 |
88.05 |
| 2005/06 |
75199 |
78557 |
39093 |
-4.274603 |
92.36 |
163188 |
98 |
| 2005/05 |
78557 |
48312 |
38062 |
62.60349 |
106.39 |
124095 |
99.78 |
| 2005/04 |
48312 |
58497 |
34631 |
-17.41115 |
39.51 |
86033 |
96.86 |
| 2005/03 |
58497 |
23154 |
27446 |
152.6432 |
113.13 |
51402 |
135.49 |
| 2005/02 |
23154 |
39398 |
13523 |
-41.23052 |
71.22 |
23956 |
161.11 |
| 2005/01 |
39398 |
27660 |
10433 |
42.43673 |
277.63 |
10433 |
277.63 |
| 2004/12 |
27660 |
31314 |
13721 |
-11.6689 |
101.59 |
86725 |
306.87 |
| 2004/11 |
31314 |
22063 |
18877 |
41.92993 |
65.88 |
72984 |
345.57 |
| 2004/10 |
22063 |
30263 |
28988 |
-27.09579 |
-23.89 |
54107 |
443.15 |
| 2004/09 |
30263 |
39157 |
9512 |
-22.71369 |
218.16 |
25118 |
982.17 |
| 2004/08 |
39157 |
39212 |
5668 |
-0.1402632 |
590.84 |
15414 |
1467.13 |
| 2004/07 |
39212 |
39093 |
4954 |
0.3044023 |
691.52 |
9773 |
1971.01 |
| 2004/06 |
39093 |
38062 |
1088 |
2.708738 |
3493.11 |
4819 |
3286.35 |
| 2004/05 |
38062 |
34631 |
1209 |
9.907309 |
3048.22 |
3731 |
3226.05 |
| 2004/04 |
34631 |
27446 |
1006 |
26.17868 |
3342.45 |
2522 |
3311.3 |
| 2004/03 |
27446 |
13523 |
377 |
102.9579 |
7180.11 |
1516 |
3290.63 |
| 2004/02 |
13523 |
10433 |
314 |
29.61756 |
4206.69 |
1139 |
2003.25 |
| 2004/01 |
10433 |
13721 |
713 |
-23.96327 |
1363.25 |
713 |
1363.25 |
| 2003/12 |
13721 |
18877 |
2817 |
-27.31366 |
387.08 |
44636 |
94.29 |
| 2003/11 |
18877 |
28988 |
2737 |
-34.87995 |
589.7 |
47453 |
53.8 |
| 2003/10 |
28988 |
9512 |
2395 |
204.7519 |
1110.35 |
43780 |
23.59 |
| 2003/09 |
9512 |
5668 |
1509 |
67.81934 |
530.35 |
41385 |
-39.31 |
| 2003/08 |
5668 |
4954 |
883 |
14.4126 |
541.9 |
39631 |
-61.11 |
| 2003/07 |
4954 |
1088 |
1315 |
355.3309 |
276.73 |
38748 |
-74.78 |
| 2003/06 |
1088 |
1209 |
5870 |
-10.00827 |
-81.47 |
37433 |
-87.13 |
| 2003/05 |
1209 |
1006 |
4359 |
20.17893 |
-72.26 |
31563 |
-88.18 |
| 2003/04 |
1006 |
377 |
14505 |
166.8435 |
-93.06 |
27205 |
-90.73 |
| 2003/03 |
377 |
314 |
5461 |
20.06369 |
-93.1 |
12699 |
-88.06 |
| 2003/02 |
314 |
824 |
3869 |
-61.89321 |
-91.88 |
7238 |
-84.26 |
| 2003/01 |
824 |
|
975 |
|
-15.49 |
975 |
-26.87 |
|
| |
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