| |
|
|
|
| |
| 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 |
| 2006/08 |
20585 |
19288 |
33167 |
6.724388 |
-37.94 |
258982 |
-32.2 |
| 2006/07 |
19288 |
23863 |
32642 |
-19.17194 |
-40.91 |
225815 |
-31.36 |
| 2006/06 |
23863 |
15217 |
26127 |
56.81803 |
-8.67 |
193173 |
-29.75 |
| 2006/05 |
15217 |
22643 |
38840 |
-32.79601 |
-60.82 |
167046 |
-33.04 |
| 2006/04 |
22643 |
23802 |
42829 |
-4.869339 |
-47.13 |
128206 |
-24.63 |
| 2006/03 |
23802 |
22569 |
29777 |
5.463246 |
-20.07 |
85377 |
-13.34 |
| 2006/02 |
22569 |
27620 |
23980 |
-18.28747 |
-5.88 |
55601 |
-9.73 |
| 2006/01 |
27620 |
22066 |
31620 |
25.16994 |
-12.65 |
31620 |
-12.65 |
| 2005/12 |
22066 |
34749 |
26146 |
-36.49889 |
-15.6 |
344690 |
9.33 |
| 2005/11 |
34749 |
30454 |
30096 |
14.10324 |
15.46 |
318544 |
11.38 |
| 2005/10 |
30454 |
30607 |
19902 |
-0.4998857 |
53.02 |
288448 |
10.95 |
| 2005/09 |
30607 |
33167 |
21963 |
-7.718515 |
39.36 |
268546 |
7.84 |
| 2005/08 |
33167 |
32642 |
25459 |
1.608357 |
30.28 |
246582 |
5.03 |
| 2005/07 |
32642 |
26127 |
32516 |
24.93589 |
0.39 |
221123 |
2.12 |
| 2005/06 |
26127 |
38840 |
34644 |
-32.73172 |
-24.58 |
188607 |
2.42 |
| 2005/05 |
38840 |
42829 |
30476 |
-9.313783 |
27.44 |
153963 |
8.5 |
| 2005/04 |
42829 |
29777 |
31968 |
43.83249 |
33.97 |
123487 |
3.82 |
| 2005/03 |
29777 |
23980 |
38650 |
24.17431 |
-22.96 |
91519 |
-6.71 |
| 2005/02 |
23980 |
31620 |
24112 |
-24.16192 |
-0.55 |
52869 |
5.17 |
| 2005/01 |
31620 |
26146 |
28757 |
20.93628 |
9.96 |
28757 |
9.96 |
| 2004/12 |
26146 |
30096 |
24578 |
-13.12467 |
6.38 |
217625 |
58.39 |
| 2004/11 |
30096 |
19902 |
20396 |
51.22098 |
47.56 |
193048 |
65.01 |
| 2004/10 |
19902 |
21963 |
25826 |
-9.383964 |
-22.94 |
172652 |
67.07 |
| 2004/09 |
21963 |
25459 |
19492 |
-13.73188 |
12.68 |
146827 |
82.9 |
| 2004/08 |
25459 |
32516 |
19809 |
-21.70316 |
28.52 |
127335 |
93.65 |
| 2004/07 |
32516 |
34644 |
16792 |
-6.142478 |
93.64 |
107526 |
105.65 |
| 2004/06 |
34644 |
30476 |
24277 |
13.67634 |
42.7 |
90733 |
107.87 |
| 2004/05 |
30476 |
31968 |
10940 |
-4.667167 |
178.57 |
66456 |
131.68 |
| 2004/04 |
31968 |
38650 |
13476 |
-17.28849 |
137.22 |
55516 |
122.43 |
| 2004/03 |
38650 |
24112 |
15584 |
60.29362 |
148.01 |
42040 |
117.7 |
| 2004/02 |
24112 |
28757 |
11055 |
-16.15259 |
118.11 |
26456 |
99.84 |
| 2004/01 |
28757 |
24578 |
15402 |
17.00301 |
86.71 |
15402 |
86.71 |
| 2003/12 |
24578 |
20396 |
10495 |
20.50402 |
134.19 |
157120 |
38.51 |
| 2003/11 |
20396 |
25826 |
21736 |
-21.02532 |
-6.16 |
146625 |
31.66 |
| 2003/10 |
25826 |
19492 |
25765 |
32.49538 |
0.24 |
124890 |
38.24 |
| 2003/09 |
19492 |
19809 |
18719 |
-1.600283 |
4.13 |
99125 |
48.12 |
| 2003/08 |
19809 |
16792 |
16057 |
17.96689 |
23.37 |
80328 |
58.52 |
| 2003/07 |
16792 |
24277 |
16980 |
-30.83165 |
-1.11 |
64271 |
67.3 |
| 2003/06 |
24277 |
10940 |
11016 |
121.9104 |
120.38 |
47291 |
91.86 |
| 2003/05 |
10940 |
13476 |
6910 |
-18.81864 |
58.32 |
36275 |
83.2 |
| 2003/04 |
13476 |
15584 |
11837 |
-13.52669 |
13.85 |
29365 |
89.05 |
| 2003/03 |
15584 |
11055 |
10152 |
40.96789 |
53.51 |
17528 |
139.84 |
| 2003/02 |
11055 |
15402 |
4182 |
-28.22361 |
164.35 |
7376 |
258 |
| 2003/01 |
15402 |
|
3195 |
|
382.07 |
3195 |
382.07 |
|
| |
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