| |
|
|
|
| |
| 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 |
| 2006/04 |
20293 |
25232 |
16027 |
-19.57435 |
26.62 |
87726 |
-8.42 |
| 2006/03 |
25232 |
14468 |
27523 |
74.39867 |
-8.32 |
71699 |
-16.26 |
| 2006/02 |
14468 |
20344 |
17348 |
-28.88321 |
-16.6 |
44176 |
-21.2 |
| 2006/01 |
20344 |
21525 |
26828 |
-5.486643 |
-24.17 |
26828 |
-24.17 |
| 2005/12 |
21525 |
24901 |
28350 |
-13.55769 |
-24.07 |
304895 |
-14.63 |
| 2005/11 |
24901 |
29615 |
26485 |
-15.91761 |
-5.98 |
276545 |
-13.67 |
| 2005/10 |
29615 |
27289 |
25385 |
8.523582 |
16.66 |
248325 |
-13.88 |
| 2005/09 |
27289 |
24184 |
27671 |
12.83907 |
-1.38 |
223035 |
-17.31 |
| 2005/08 |
24184 |
14178 |
22506 |
70.57413 |
7.46 |
195364 |
-19.57 |
| 2005/07 |
14178 |
14962 |
24564 |
-5.239941 |
-42.28 |
173992 |
-23.59 |
| 2005/06 |
14962 |
16082 |
21622 |
-6.964308 |
-30.8 |
149428 |
-20.52 |
| 2005/05 |
16082 |
16027 |
18171 |
0.3431709 |
-11.5 |
127806 |
-18.78 |
| 2005/04 |
16027 |
27523 |
22922 |
-41.7687 |
-30.08 |
109635 |
-19.98 |
| 2005/03 |
27523 |
17348 |
30453 |
58.65229 |
-9.62 |
86713 |
-17.31 |
| 2005/02 |
17348 |
26828 |
27002 |
-35.33622 |
-35.75 |
56260 |
-21.48 |
| 2005/01 |
26828 |
28350 |
29258 |
-5.368607 |
-8.31 |
29258 |
-8.31 |
| 2004/12 |
28350 |
26485 |
38359 |
7.041722 |
-26.09 |
344889 |
-12.1 |
| 2004/11 |
26485 |
25385 |
31423 |
4.333268 |
-15.71 |
306530 |
-10.35 |
| 2004/10 |
25385 |
27576 |
35109 |
-7.945315 |
-27.7 |
275107 |
-9.74 |
| 2004/09 |
27576 |
22506 |
36632 |
22.52733 |
-24.72 |
240289 |
-7.22 |
| 2004/08 |
22506 |
23818 |
30262 |
-5.508439 |
-25.63 |
203657 |
-4.07 |
| 2004/07 |
23818 |
21247 |
24617 |
12.10053 |
-3.25 |
173395 |
-0.31 |
| 2004/06 |
21247 |
18155 |
25159 |
17.03112 |
-15.55 |
148778 |
0.18 |
| 2004/05 |
18155 |
22922 |
24620 |
-20.79662 |
-26.26 |
123619 |
3.38 |
| 2004/04 |
22922 |
30456 |
29524 |
-24.73733 |
-22.36 |
98999 |
10.75 |
| 2004/03 |
30456 |
27002 |
31890 |
12.79165 |
-4.5 |
69475 |
24.82 |
| 2004/02 |
27002 |
29258 |
15368 |
-7.710711 |
75.7 |
37585 |
49.69 |
| 2004/01 |
29258 |
|
22217 |
|
31.69 |
22217 |
31.69 |
| 2003/11 |
31423 |
35109 |
25983 |
-10.49873 |
20.94 |
232497 |
31.84 |
| 2003/10 |
35109 |
36632 |
28896 |
-4.157567 |
21.5 |
206514 |
33.21 |
| 2003/09 |
36632 |
30262 |
26134 |
21.0495 |
40.17 |
177618 |
35.12 |
| 2003/08 |
30262 |
24617 |
23744 |
22.93131 |
27.45 |
148208 |
37.41 |
| 2003/07 |
24617 |
25159 |
13816 |
-2.154299 |
78.18 |
124464 |
39.31 |
| 2003/06 |
25159 |
24620 |
22559 |
2.189277 |
11.53 |
110648 |
34.46 |
| 2003/05 |
24620 |
29524 |
19284 |
-16.61022 |
27.67 |
91364 |
35.3 |
| 2003/04 |
29524 |
31890 |
21674 |
-7.419254 |
36.22 |
72080 |
37.35 |
| 2003/03 |
31890 |
15368 |
21260 |
107.5091 |
50 |
50406 |
37.83 |
| 2003/02 |
15368 |
22217 |
12434 |
-30.82775 |
23.6 |
29146 |
28.95 |
| 2003/01 |
22217 |
|
16712 |
|
32.94 |
16712 |
32.94 |
|
| |
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