| |
|
|
|
| |
| 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 |
| 2005/06 |
54322 |
40932 |
14534 |
32.71279 |
273.76 |
184881 |
-7.02 |
| 2005/05 |
40932 |
28440 |
25738 |
43.92405 |
59.03 |
170347 |
-30.97 |
| 2005/04 |
28440 |
19702 |
33040 |
44.35083 |
-13.92 |
144609 |
-46.99 |
| 2005/03 |
19702 |
11703 |
46965 |
68.34999 |
-58.05 |
111768 |
-56.86 |
| 2005/02 |
11703 |
16812 |
26236 |
-30.38901 |
-55.39 |
64702 |
-55.93 |
| 2005/01 |
16812 |
22464 |
38467 |
-25.16026 |
-56.3 |
38467 |
-56.3 |
| 2004/12 |
22464 |
29144 |
22533 |
-22.92067 |
-0.31 |
341814 |
19.44 |
| 2004/11 |
29144 |
41583 |
27315 |
-29.91367 |
6.7 |
319280 |
23.08 |
| 2004/10 |
41583 |
40967 |
36596 |
1.503649 |
13.63 |
291965 |
24.61 |
| 2004/09 |
40967 |
47649 |
31016 |
-14.02338 |
32.08 |
255370 |
26.18 |
| 2004/08 |
47649 |
48733 |
22381 |
-2.224365 |
112.9 |
224354 |
25.37 |
| 2004/07 |
48733 |
14534 |
20241 |
235.3034 |
140.76 |
201973 |
15.67 |
| 2004/06 |
14534 |
25738 |
15303 |
-43.53096 |
-5.03 |
181733 |
1.73 |
| 2004/05 |
25738 |
33040 |
31651 |
-22.10048 |
-18.68 |
166430 |
2.35 |
| 2004/04 |
33040 |
46965 |
34760 |
-29.64974 |
-4.95 |
134779 |
7.29 |
| 2004/03 |
46965 |
26236 |
39534 |
79.00976 |
18.8 |
100019 |
11.75 |
| 2004/02 |
26236 |
38467 |
36557 |
-31.79609 |
-28.23 |
60485 |
6.97 |
| 2004/01 |
38467 |
22533 |
23928 |
70.71407 |
60.76 |
23928 |
60.76 |
| 2003/12 |
22533 |
27315 |
24797 |
-17.50686 |
-9.13 |
684348 |
-50.05 |
| 2003/11 |
27315 |
36596 |
58286 |
-25.36069 |
-53.14 |
659551 |
-51.59 |
| 2003/10 |
36596 |
31016 |
72585 |
17.99072 |
-49.58 |
601265 |
-51.44 |
| 2003/09 |
31016 |
22381 |
56039 |
38.58183 |
-44.65 |
528680 |
-51.7 |
| 2003/08 |
22381 |
20241 |
95062 |
10.5726 |
-76.46 |
472641 |
-52.53 |
| 2003/07 |
20241 |
15303 |
61714 |
32.26818 |
-67.2 |
377579 |
-46.51 |
| 2003/06 |
15303 |
31651 |
34470 |
-51.65082 |
-55.6 |
315865 |
-42.46 |
| 2003/05 |
31651 |
34760 |
2694667 |
-8.944189 |
-98.83 |
3138524 |
-94.7 |
| 2003/04 |
34760 |
39534 |
343989 |
-12.07568 |
-89.9 |
443857 |
-69.63 |
| 2003/03 |
39534 |
36557 |
46968 |
8.143447 |
-15.83 |
182081 |
-45.07 |
| 2003/02 |
36557 |
23928 |
53198 |
52.77917 |
-31.28 |
135113 |
-55.23 |
| 2003/01 |
23928 |
|
81915 |
|
-70.79 |
81915 |
-70.79 |
|
| |
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