| |
|
|
|
| |
| 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 |
| 2006/05 |
26176 |
22840 |
18681 |
14.60595 |
40.12 |
68800 |
42.32 |
| 2006/04 |
22840 |
18393 |
17349 |
24.17768 |
31.65 |
50119 |
43.14 |
| 2006/03 |
18393 |
12642 |
12772 |
45.49122 |
44.01 |
32770 |
49.22 |
| 2006/02 |
12642 |
17864 |
10600 |
-29.23197 |
19.26 |
19998 |
52.55 |
| 2006/01 |
17864 |
20835 |
9398 |
-14.25966 |
90.08 |
9398 |
90.08 |
| 2005/12 |
20835 |
23526 |
62195 |
-11.43841 |
-66.5 |
341612 |
-43.3 |
| 2005/11 |
23526 |
16425 |
27743 |
43.23288 |
-15.2 |
279417 |
-38.13 |
| 2005/10 |
16425 |
13795 |
27082 |
19.06488 |
-39.35 |
251674 |
-40.66 |
| 2005/09 |
13795 |
10866 |
22716 |
26.95564 |
-39.27 |
224592 |
-40.82 |
| 2005/08 |
10866 |
24201 |
29043 |
-55.10103 |
-62.59 |
201876 |
-40.99 |
| 2005/07 |
24201 |
15261 |
21187 |
58.5807 |
14.23 |
172833 |
-37.36 |
| 2005/06 |
15261 |
18681 |
28387 |
-18.30737 |
-46.24 |
151646 |
-44.57 |
| 2005/05 |
18681 |
17349 |
26678 |
7.677676 |
-29.98 |
123259 |
-44.18 |
| 2005/04 |
17349 |
12772 |
31485 |
35.8362 |
-44.9 |
96581 |
-48.11 |
| 2005/03 |
12772 |
10600 |
28374 |
20.49057 |
-54.99 |
65096 |
-49.66 |
| 2005/02 |
10600 |
9398 |
19790 |
12.78996 |
-46.44 |
36722 |
-45.54 |
| 2005/01 |
9398 |
62195 |
16932 |
-84.88946 |
-44.5 |
16932 |
-44.5 |
| 2004/12 |
62195 |
27743 |
43695 |
124.1827 |
42.34 |
344508 |
-0.84 |
| 2004/11 |
27743 |
27082 |
26534 |
2.440736 |
4.56 |
300813 |
-7.11 |
| 2004/10 |
27082 |
22716 |
19602 |
19.21993 |
38.16 |
274279 |
-8.24 |
| 2004/09 |
22716 |
29043 |
33051 |
-21.78494 |
-31.27 |
254677 |
-11.81 |
| 2004/08 |
29043 |
21187 |
30822 |
37.07934 |
-5.77 |
221626 |
-8.91 |
| 2004/07 |
21187 |
28387 |
29232 |
-25.36372 |
-27.52 |
190804 |
-9.42 |
| 2004/06 |
28387 |
26678 |
35157 |
6.406027 |
-19.26 |
161572 |
-6.14 |
| 2004/05 |
26678 |
31485 |
32019 |
-15.26759 |
-16.68 |
126415 |
-2.5 |
| 2004/04 |
31485 |
28374 |
31171 |
10.96426 |
1.01 |
94396 |
2.31 |
| 2004/03 |
28374 |
19790 |
20793 |
43.37544 |
36.46 |
63225 |
2.96 |
| 2004/02 |
19790 |
16932 |
23199 |
16.87928 |
-14.69 |
42432 |
-13.46 |
| 2004/01 |
16932 |
43695 |
19233 |
-61.24957 |
-11.96 |
19233 |
-11.96 |
| 2003/12 |
43695 |
26534 |
50728 |
64.67551 |
-13.86 |
391900 |
-12.09 |
| 2003/11 |
26534 |
19602 |
36379 |
35.36374 |
-27.06 |
341002 |
-11.79 |
| 2003/10 |
19602 |
33051 |
38011 |
-40.69166 |
-48.43 |
304623 |
-9.96 |
| 2003/09 |
33051 |
30822 |
37060 |
7.231847 |
-10.82 |
266612 |
-4.48 |
| 2003/08 |
30822 |
29232 |
38396 |
5.439245 |
-19.73 |
229551 |
-3.45 |
| 2003/07 |
29232 |
35157 |
30387 |
-16.85297 |
-3.8 |
191325 |
-0.27 |
| 2003/06 |
35157 |
32019 |
29437 |
9.800431 |
19.43 |
160938 |
0.39 |
| 2003/05 |
32019 |
31171 |
33468 |
2.720477 |
-4.33 |
131501 |
-3.87 |
| 2003/04 |
31171 |
20793 |
29896 |
49.91103 |
4.26 |
98033 |
-3.71 |
| 2003/03 |
20793 |
23199 |
33868 |
-10.37114 |
-38.61 |
68137 |
-7.21 |
| 2003/02 |
23199 |
19233 |
13995 |
20.62081 |
65.77 |
34269 |
23.82 |
| 2003/01 |
19233 |
|
20274 |
|
-5.13 |
20274 |
-5.13 |
|
| |
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