| |
|
|
|
| |
| 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 |
| 2009/10 |
39945 |
27397 |
21389 |
45.80064 |
86.75 |
207352 |
14.6 |
| 2009/09 |
27397 |
26126 |
12673 |
4.864886 |
116.18 |
185963 |
6.3 |
| 2009/08 |
26126 |
23741 |
20699 |
10.04591 |
26.22 |
173290 |
-1.73 |
| 2009/07 |
23741 |
16375 |
21661 |
44.9832 |
9.6 |
152591 |
-5.53 |
| 2009/06 |
16375 |
16923 |
15247 |
-3.238197 |
7.4 |
130930 |
-8.03 |
| 2009/05 |
16923 |
20578 |
21079 |
-17.76169 |
-19.72 |
115683 |
-10.06 |
| 2009/04 |
20578 |
20772 |
23157 |
-0.9339495 |
-11.14 |
94604 |
-7.91 |
| 2009/03 |
20772 |
24708 |
26496 |
-15.93006 |
-21.6 |
71447 |
-6.87 |
| 2009/02 |
24708 |
21061 |
23885 |
17.31637 |
3.45 |
44951 |
1.82 |
| 2009/01 |
21061 |
28101 |
21066 |
-25.05249 |
-0.02 |
21066 |
-0.02 |
| 2008/12 |
28101 |
21045 |
23928 |
33.52816 |
17.44 |
251651 |
1.93 |
| 2008/11 |
21045 |
21389 |
24215 |
-1.608303 |
-13.09 |
227723 |
0.3 |
| 2008/10 |
21389 |
12673 |
19395 |
68.77614 |
10.28 |
203508 |
1.89 |
| 2008/09 |
12673 |
20699 |
22614 |
-38.77482 |
-43.96 |
184113 |
1 |
| 2008/08 |
20699 |
21661 |
19949 |
-4.441162 |
3.76 |
161499 |
7.3 |
| 2008/07 |
21661 |
15247 |
19175 |
42.06729 |
12.96 |
141550 |
7.8 |
| 2008/06 |
15247 |
21079 |
16980 |
-27.66735 |
-10.21 |
122375 |
6.99 |
| 2008/05 |
21079 |
23157 |
18914 |
-8.973529 |
11.45 |
105395 |
9.76 |
| 2008/04 |
23157 |
26496 |
23211 |
-12.6019 |
-0.23 |
86481 |
9.39 |
| 2008/03 |
26496 |
23885 |
24808 |
10.93155 |
6.8 |
63270 |
12.92 |
| 2008/02 |
23885 |
21066 |
19965 |
13.38175 |
19.63 |
38462 |
16.87 |
| 2008/01 |
21066 |
23928 |
18497 |
-11.96088 |
13.89 |
18497 |
13.89 |
| 2007/12 |
23928 |
24215 |
21689 |
-1.185216 |
10.32 |
227375 |
10.68 |
| 2007/11 |
24215 |
19395 |
18890 |
24.85177 |
28.19 |
205686 |
10.71 |
| 2007/10 |
19395 |
22614 |
15889 |
-14.23454 |
22.07 |
186796 |
8.95 |
| 2007/09 |
22614 |
19949 |
27630 |
13.35907 |
-18.15 |
170907 |
7.73 |
| 2007/08 |
19949 |
19175 |
14011 |
4.036506 |
42.38 |
143277 |
12.72 |
| 2007/07 |
19175 |
16980 |
17195 |
12.92697 |
11.51 |
129266 |
9.5 |
| 2007/06 |
16980 |
18914 |
11776 |
-10.22523 |
44.19 |
112071 |
9.19 |
| 2007/05 |
18914 |
23211 |
18048 |
-18.51277 |
4.8 |
100295 |
5.08 |
| 2007/04 |
23211 |
24808 |
20679 |
-6.437439 |
12.24 |
82247 |
5.15 |
| 2007/03 |
24808 |
19965 |
22337 |
24.25745 |
11.06 |
61568 |
2.76 |
| 2007/02 |
19965 |
18497 |
13578 |
7.936422 |
47.04 |
39231 |
-1.96 |
| 2007/01 |
18497 |
21689 |
25653 |
-14.71714 |
-27.9 |
25653 |
-27.9 |
| 2006/12 |
21689 |
18890 |
20350 |
14.81736 |
6.58 |
252230 |
-9.85 |
| 2006/11 |
18890 |
15889 |
22279 |
18.88728 |
-15.21 |
231880 |
-11.3 |
| 2006/10 |
15889 |
27630 |
18125 |
-42.49366 |
-12.34 |
209601 |
-10.88 |
| 2006/09 |
27630 |
14011 |
23671 |
97.2022 |
16.73 |
191476 |
-10.74 |
| 2006/08 |
14011 |
17195 |
7939 |
-18.51701 |
76.48 |
167805 |
-14.62 |
| 2006/07 |
17195 |
11776 |
15303 |
46.01732 |
12.36 |
159866 |
-19.14 |
| 2006/06 |
11776 |
18048 |
18430 |
-34.75177 |
-36.1 |
144563 |
-22.48 |
| 2006/05 |
18048 |
20679 |
21420 |
-12.72305 |
-15.74 |
126133 |
-20.48 |
| 2006/04 |
20679 |
22337 |
16679 |
-7.422662 |
23.98 |
104713 |
-21.45 |
| 2006/03 |
22337 |
13578 |
26859 |
64.50877 |
-16.84 |
88034 |
-30.06 |
| 2006/02 |
13578 |
25653 |
29500 |
-47.07052 |
-53.97 |
61175 |
-35.87 |
| 2006/01 |
25653 |
20350 |
31675 |
26.05897 |
-19.01 |
31675 |
-19.01 |
| 2005/12 |
20350 |
22279 |
32294 |
-8.658378 |
-36.99 |
327935 |
-23.09 |
| 2005/11 |
22279 |
18125 |
32269 |
22.91862 |
-30.96 |
295641 |
-21.57 |
| 2005/10 |
18125 |
23671 |
36219 |
-23.42951 |
-49.96 |
263372 |
-20.42 |
| 2005/09 |
23671 |
7939 |
25233 |
198.161 |
-6.19 |
227153 |
-15.71 |
| 2005/08 |
7939 |
15303 |
47967 |
-48.12128 |
-83.45 |
201920 |
-16.9 |
| 2005/07 |
15303 |
18430 |
26101 |
-16.9669 |
-41.37 |
153953 |
3.84 |
| 2005/06 |
18430 |
21420 |
27626 |
-13.95892 |
-33.29 |
127852 |
13.07 |
| 2005/05 |
21420 |
16679 |
18557 |
28.42497 |
15.43 |
100226 |
25.85 |
| 2005/04 |
16679 |
26859 |
20237 |
-37.90163 |
-17.58 |
81669 |
28.22 |
| 2005/03 |
26859 |
29500 |
14637 |
-8.952542 |
83.5 |
61432 |
43.3 |
| 2005/02 |
29500 |
31675 |
28062 |
-6.866614 |
5.12 |
46795 |
30.73 |
| 2005/01 |
31675 |
32294 |
18733 |
-1.916765 |
69.09 |
18733 |
69.09 |
| 2004/12 |
32294 |
32269 |
23099 |
7.747374E-02 |
39.81 |
283548 |
15.65 |
| 2004/11 |
32269 |
36219 |
33610 |
-10.90588 |
-3.99 |
260449 |
13.51 |
| 2004/10 |
36219 |
25233 |
32549 |
43.53822 |
11.28 |
226839 |
16.11 |
| 2004/09 |
25233 |
47967 |
25244 |
-47.39508 |
-0.04 |
194290 |
16.91 |
| 2004/08 |
47967 |
26101 |
19997 |
83.77457 |
139.87 |
169046 |
19.45 |
| 2004/07 |
26101 |
27626 |
13166 |
-5.520162 |
98.25 |
149049 |
3.29 |
| 2004/06 |
27626 |
18557 |
32772 |
48.87105 |
-15.7 |
135883 |
-5.91 |
| 2004/05 |
18557 |
20237 |
23416 |
-8.301625 |
-20.75 |
103111 |
-2.8 |
| 2004/04 |
20237 |
14637 |
13048 |
38.2592 |
55.1 |
79695 |
2.48 |
| 2004/03 |
14637 |
28062 |
23990 |
-47.8405 |
-38.99 |
66647 |
-7.82 |
| 2004/02 |
28062 |
18733 |
24598 |
49.79982 |
14.08 |
42657 |
9.7 |
| 2004/01 |
18733 |
23099 |
18059 |
-18.90125 |
3.73 |
18059 |
3.73 |
| 2003/12 |
23099 |
33610 |
17800 |
-31.27343 |
29.77 |
420440 |
-32.56 |
| 2003/11 |
33610 |
32549 |
45797 |
3.259701 |
-26.61 |
402640 |
-35.31 |
| 2003/10 |
32549 |
25245 |
41589 |
28.93246 |
-21.74 |
356843 |
-36.43 |
| 2003/09 |
25245 |
19997 |
35775 |
26.24394 |
-29.43 |
315254 |
-38.37 |
| 2003/08 |
19997 |
13166 |
31856 |
51.88364 |
-37.23 |
279479 |
-39.51 |
| 2003/07 |
13166 |
32772 |
40571 |
-59.82546 |
-67.55 |
247623 |
-39.81 |
| 2003/06 |
32772 |
23415 |
28621 |
39.96156 |
14.5 |
207052 |
-34.37 |
| 2003/05 |
23415 |
13048 |
40484 |
79.45279 |
-42.16 |
178431 |
-42.21 |
| 2003/04 |
13048 |
23990 |
42376 |
-45.61067 |
-69.21 |
137947 |
-42.23 |
| 2003/03 |
23990 |
24598 |
52536 |
-2.471746 |
-54.34 |
95571 |
-30.26 |
| 2003/02 |
24598 |
18059 |
19094 |
36.20909 |
28.83 |
43035 |
-0.88 |
| 2003/01 |
18059 |
|
23941 |
|
-24.57 |
23941 |
-24.57 |
|
| |
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