| |
|
|
|
| |
| 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 |
| 2009/03 |
6991 |
4226 |
6174 |
65.4283 |
13.23 |
15213 |
-5.22 |
| 2009/02 |
4226 |
3202 |
3984 |
31.98001 |
6.07 |
9039 |
-17.82 |
| 2009/01 |
3202 |
5258 |
5055 |
-39.10232 |
-36.66 |
5055 |
-36.66 |
| 2008/12 |
5258 |
6489 |
8304 |
-18.97057 |
-36.68 |
108343 |
-22.38 |
| 2008/11 |
6489 |
7845 |
8442 |
-17.28489 |
-23.13 |
100038 |
-21.2 |
| 2008/10 |
7845 |
8068 |
11520 |
-2.764006 |
-31.9 |
91596 |
-21.02 |
| 2008/09 |
8068 |
9641 |
11660 |
-16.31573 |
-30.81 |
80075 |
-19.45 |
| 2008/08 |
9641 |
8117 |
10330 |
18.77541 |
-6.67 |
68416 |
-17.52 |
| 2008/07 |
8117 |
10408 |
10392 |
-22.01191 |
-21.89 |
58085 |
-19.44 |
| 2008/06 |
10408 |
6627 |
7726 |
57.05447 |
34.71 |
47710 |
-18.94 |
| 2008/05 |
6627 |
6426 |
8679 |
3.127918 |
-23.64 |
39984 |
-29.31 |
| 2008/04 |
6426 |
6174 |
7870 |
4.081633 |
-18.35 |
31305 |
-30.88 |
| 2008/03 |
6174 |
3984 |
9405 |
54.96988 |
-34.35 |
23434 |
-35.08 |
| 2008/02 |
3984 |
5055 |
6062 |
-21.18694 |
-34.28 |
14028 |
-35.56 |
| 2008/01 |
5055 |
8304 |
7966 |
-39.12572 |
-36.54 |
7966 |
-36.54 |
| 2007/12 |
8304 |
8442 |
9974 |
-1.634684 |
-16.74 |
116013 |
-6.61 |
| 2007/11 |
8442 |
11520 |
9880 |
-26.71875 |
-14.55 |
106039 |
-5.66 |
| 2007/10 |
11520 |
11660 |
9303 |
-1.200686 |
23.83 |
96160 |
-4.75 |
| 2007/09 |
11660 |
10393 |
11165 |
12.1909 |
4.43 |
86856 |
-7.81 |
| 2007/08 |
10393 |
10392 |
13895 |
9.622786E-03 |
-25.2 |
75691 |
-9.53 |
| 2007/07 |
10392 |
7726 |
10382 |
34.50686 |
0.1 |
61796 |
-6.01 |
| 2007/06 |
7726 |
8679 |
8192 |
-10.98053 |
-5.69 |
51414 |
-7.2 |
| 2007/05 |
8679 |
7870 |
9803 |
10.27954 |
-11.47 |
43222 |
-7.49 |
| 2007/04 |
7870 |
9405 |
7722 |
-16.32111 |
1.92 |
33418 |
-6.32 |
| 2007/03 |
9405 |
6062 |
9789 |
55.14681 |
-3.92 |
25696 |
-8.8 |
| 2007/02 |
6062 |
7966 |
8071 |
-23.90158 |
-24.89 |
15907 |
-11.81 |
| 2007/01 |
7966 |
8197 |
7832 |
-2.818104 |
1.71 |
7832 |
1.71 |
| 2006/12 |
8197 |
9880 |
12610 |
-17.03441 |
-35 |
148920 |
-23.29 |
| 2006/11 |
9880 |
10303 |
10267 |
-4.1056 |
-3.77 |
136310 |
-22.21 |
| 2006/10 |
10303 |
|
10227 |
|
0.74 |
126043 |
-22.92 |
| 2006/07 |
10382 |
8192 |
12139 |
26.7334 |
-14.47 |
78150 |
-20.93 |
| 2006/06 |
8192 |
|
14516 |
|
-43.57 |
63930 |
-19.58 |
| 2006/04 |
7722 |
9789 |
10356 |
-21.11554 |
-25.43 |
38903 |
-14.1 |
| 2006/03 |
9789 |
8057 |
13518 |
21.49684 |
-27.59 |
28547 |
-9.99 |
| 2006/02 |
8057 |
7832 |
7807 |
2.872829 |
3.2 |
15029 |
5.74 |
| 2006/01 |
7832 |
9525 |
7222 |
-17.77428 |
8.45 |
7222 |
8.45 |
| 2005/12 |
9525 |
|
12762 |
|
-25.36 |
154590 |
-5.66 |
| 2005/10 |
10227 |
|
12772 |
|
-19.93 |
126294 |
-0.2 |
| 2005/07 |
12139 |
14516 |
13556 |
-16.37503 |
-10.45 |
88898 |
-12.09 |
| 2005/06 |
14516 |
10511 |
12513 |
38.10294 |
16.01 |
75341 |
-15.15 |
| 2005/05 |
10511 |
10356 |
12492 |
1.496717 |
-15.86 |
62829 |
-21.35 |
| 2005/04 |
10356 |
13518 |
14080 |
-23.39103 |
-26.45 |
50337 |
-22.71 |
| 2005/03 |
13518 |
7807 |
16489 |
73.1523 |
-18.02 |
36257 |
-21.26 |
| 2005/02 |
7807 |
7222 |
10817 |
8.100249 |
-27.83 |
19768 |
-23.97 |
| 2005/01 |
7222 |
10577 |
8951 |
-31.71977 |
-19.32 |
8951 |
-19.32 |
| 2004/12 |
10577 |
15534 |
14757 |
-31.91065 |
-28.33 |
124718 |
22.2 |
| 2004/11 |
15534 |
12772 |
11665 |
21.62543 |
33.17 |
109961 |
28.98 |
| 2004/10 |
12772 |
11039 |
6683 |
15.69889 |
91.11 |
98295 |
28.48 |
| 2004/09 |
11039 |
13585 |
14712 |
-18.74126 |
-24.97 |
91612 |
23.92 |
| 2004/08 |
13585 |
13556 |
14515 |
0.2139274 |
-6.41 |
76901 |
33.27 |
| 2004/07 |
13556 |
12513 |
13762 |
8.335331 |
-1.5 |
62386 |
42.5 |
| 2004/06 |
12513 |
12492 |
7667 |
0.1681076 |
63.21 |
48624 |
54.95 |
| 2004/05 |
12492 |
|
11911 |
|
4.88 |
40957 |
53.4 |
|
| |
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