| |
|
|
|
| |
| 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 |
| 2008/11 |
100489 |
68724 |
111273 |
46.22112 |
-9.69 |
517151 |
67.08 |
| 2008/10 |
68724 |
42181 |
49504 |
62.92644 |
38.83 |
405878 |
88.13 |
| 2008/09 |
42181 |
94467 |
41579 |
-55.34843 |
1.45 |
356374 |
94.98 |
| 2008/08 |
94467 |
57933 |
30892 |
63.0625 |
205.8 |
314795 |
107.34 |
| 2008/07 |
57933 |
144567 |
8378 |
-59.92654 |
591.49 |
283903 |
96.79 |
| 2008/06 |
144567 |
64706 |
126352 |
123.4213 |
14.42 |
275230 |
81.94 |
| 2008/05 |
64706 |
65701 |
35684 |
-1.514437 |
81.33 |
148877 |
139.25 |
| 2008/04 |
65701 |
86178 |
39080 |
-23.76128 |
68.12 |
113193 |
157.52 |
| 2008/03 |
86178 |
62438 |
14399 |
38.02172 |
498.5 |
74114 |
204.65 |
| 2008/02 |
62438 |
77173 |
33328 |
-19.09347 |
87.34 |
59714 |
133.8 |
| 2008/01 |
77173 |
233750 |
26387 |
-66.98482 |
192.47 |
26387 |
192.47 |
| 2007/12 |
233750 |
111273 |
146130 |
110.0689 |
59.96 |
742366 |
1.15 |
| 2007/11 |
111273 |
49504 |
148794 |
124.7758 |
-25.22 |
596236 |
-13.26 |
| 2007/10 |
49504 |
41579 |
41078 |
19.0601 |
20.51 |
447442 |
-9.29 |
| 2007/09 |
41579 |
30892 |
15908 |
34.59472 |
161.37 |
406363 |
-12.3 |
| 2007/08 |
30892 |
8378 |
29703 |
268.7276 |
4 |
390456 |
-19.38 |
| 2007/07 |
8378 |
126352 |
13153 |
-93.36932 |
-36.3 |
360753 |
-21.3 |
| 2007/06 |
126352 |
35684 |
62353 |
254.0859 |
102.64 |
347599 |
-20.82 |
| 2007/05 |
35684 |
39080 |
45612 |
-8.689867 |
-21.77 |
285247 |
-47.81 |
| 2007/04 |
39080 |
14399 |
48732 |
171.4077 |
-19.81 |
239635 |
-52.76 |
| 2007/03 |
14399 |
33328 |
109025 |
-56.79609 |
-86.79 |
190902 |
-61.18 |
| 2007/02 |
33328 |
26387 |
46820 |
26.30462 |
-28.82 |
81878 |
-27.07 |
| 2007/01 |
26387 |
146130 |
35057 |
-81.94279 |
-24.73 |
35057 |
-24.73 |
| 2006/12 |
146130 |
148794 |
131503 |
-1.790395 |
11.12 |
935525 |
-20.65 |
| 2006/11 |
148794 |
41042 |
68063 |
262.5408 |
118.61 |
795286 |
-25.03 |
| 2006/10 |
41042 |
15908 |
64990 |
157.996 |
-36.85 |
735824 |
-39.2 |
| 2006/09 |
15908 |
29703 |
69628 |
-46.44312 |
-77.15 |
670833 |
-39.42 |
| 2006/08 |
29703 |
13153 |
63747 |
125.8268 |
-53.4 |
601206 |
-35.05 |
| 2006/07 |
13153 |
62353 |
18506 |
-78.90559 |
-28.93 |
537458 |
-32.88 |
| 2006/06 |
62353 |
45612 |
158466 |
36.70306 |
-60.65 |
518952 |
-33.02 |
| 2006/05 |
45612 |
48733 |
50346 |
-6.404284 |
-9.4 |
360486 |
-20.87 |
| 2006/04 |
48733 |
109025 |
66496 |
-55.30107 |
-26.71 |
310140 |
-22.73 |
| 2006/03 |
109025 |
46820 |
77463 |
132.8599 |
40.74 |
243644 |
-21.65 |
| 2006/02 |
46820 |
35057 |
151596 |
33.55392 |
-69.12 |
166181 |
-50.73 |
| 2006/01 |
35057 |
133119 |
14585 |
-73.66492 |
140.36 |
14585 |
140.36 |
| 2005/12 |
133119 |
68198 |
373389 |
95.19488 |
-64.35 |
690725 |
35.67 |
| 2005/11 |
68198 |
64990 |
41362 |
4.936144 |
64.88 |
317336 |
153.37 |
| 2005/10 |
64990 |
69627 |
29614 |
-6.659773 |
119.46 |
275973 |
166.63 |
| 2005/09 |
69627 |
63747 |
34165 |
9.223964 |
103.8 |
246359 |
172.3 |
| 2005/08 |
63747 |
18513 |
50138 |
244.3364 |
27.14 |
212195 |
183.33 |
| 2005/07 |
18513 |
158247 |
24510 |
-88.3012 |
-24.47 |
162056 |
231.4 |
| 2005/06 |
158247 |
50346 |
44604 |
214.3189 |
254.78 |
138118 |
275.73 |
| 2005/05 |
50346 |
66492 |
17391 |
-24.28262 |
189.49 |
93515 |
285.48 |
| 2005/04 |
66492 |
77463 |
18749 |
-14.16289 |
254.64 |
76124 |
307.41 |
| 2005/03 |
77463 |
151596 |
39426 |
-48.90169 |
96.48 |
50365 |
383.76 |
| 2005/02 |
151596 |
14410 |
8553 |
952.0194 |
1672.43 |
10940 |
1417.42 |
| 2005/01 |
14410 |
338296 |
2387 |
-95.74042 |
503.69 |
2387 |
503.69 |
| 2004/12 |
338296 |
41363 |
101576 |
717.871 |
233.05 |
599079 |
9.44 |
| 2004/11 |
41363 |
29614 |
23348 |
39.6738 |
77.16 |
506636 |
-37.36 |
| 2004/10 |
29614 |
34165 |
62583 |
-13.32065 |
-52.68 |
472998 |
-41.65 |
| 2004/09 |
34165 |
50138 |
33626 |
-31.85807 |
1.6 |
410415 |
-39.97 |
| 2004/08 |
50138 |
24510 |
85109 |
104.5614 |
-41.09 |
376790 |
-43.68 |
| 2004/07 |
24510 |
44604 |
42805 |
-45.04977 |
-42.74 |
291681 |
-44.44 |
| 2004/06 |
44604 |
17391 |
50301 |
156.4775 |
-11.33 |
248876 |
-44.5 |
| 2004/05 |
17391 |
18749 |
37322 |
-7.243053 |
-53.4 |
198575 |
-52.91 |
| 2004/04 |
18749 |
39426 |
99815 |
-52.44509 |
-81.22 |
161252 |
-52.79 |
| 2004/03 |
39426 |
8553 |
24002 |
360.9611 |
64.26 |
61437 |
-18.02 |
| 2004/02 |
8553 |
2387 |
23457 |
258.3159 |
-63.54 |
37435 |
-70.78 |
| 2004/01 |
2387 |
101576 |
13978 |
-97.65003 |
-82.92 |
13978 |
-82.92 |
| 2003/12 |
101576 |
23348 |
59838 |
335.0522 |
69.75 |
718061 |
-16.57 |
| 2003/11 |
23348 |
62583 |
59838 |
-62.69275 |
-60.98 |
658222 |
-23.03 |
| 2003/10 |
62583 |
33626 |
59838 |
86.11491 |
4.59 |
598384 |
-20.95 |
| 2003/09 |
33626 |
85109 |
23457 |
-60.49067 |
43.35 |
538500 |
-23.79 |
| 2003/08 |
85109 |
42732 |
43981 |
99.16924 |
93.51 |
259993 |
44.92 |
| 2003/07 |
42732 |
50397 |
24530 |
-15.20924 |
74.2 |
231007 |
26.27 |
| 2003/06 |
50397 |
37322 |
54718 |
35.03296 |
-7.9 |
224057 |
11.12 |
| 2003/05 |
37322 |
37745 |
43542 |
-1.120678 |
-14.29 |
200126 |
-0.77 |
| 2003/04 |
37745 |
23895 |
30771 |
57.96192 |
22.66 |
156584 |
-36.65 |
| 2003/03 |
23895 |
25538 |
89266 |
-6.43355 |
-73.23 |
125813 |
-49.38 |
| 2003/02 |
25538 |
14253 |
31052 |
79.17632 |
-17.76 |
36546 |
9.02 |
| 2003/01 |
14253 |
|
5494 |
|
159.43 |
5494 |
159.43 |
|
| |
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