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|
|
|
| |
| 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 |
| 2007/03 |
12742 |
2418 |
4899 |
426.9644 |
160.09 |
23580 |
0 |
| 2007/02 |
2418 |
8419 |
8373 |
-71.27925 |
-71.12 |
18681 |
-41.99 |
| 2007/01 |
8419 |
30129 |
10308 |
-72.05682 |
-18.33 |
10308 |
-18.33 |
| 2006/12 |
30129 |
16669 |
45646 |
80.7487 |
-33.99 |
146150 |
-15.93 |
| 2006/11 |
16669 |
8817 |
13961 |
89.05524 |
19.4 |
100504 |
-7.73 |
| 2006/10 |
8817 |
7506 |
9863 |
17.46603 |
-10.61 |
86543 |
-12.1 |
| 2006/09 |
7506 |
7169 |
10413 |
4.700795 |
-27.92 |
76680 |
-12.3 |
| 2006/08 |
7169 |
12514 |
9375 |
-42.71216 |
-23.53 |
66267 |
-9.84 |
| 2006/07 |
12514 |
5704 |
12205 |
119.3899 |
2.53 |
56892 |
-7.59 |
| 2006/06 |
5704 |
7633 |
9652 |
-25.27184 |
-40.9 |
44687 |
-10.35 |
| 2006/05 |
7633 |
3144 |
7226 |
142.7799 |
5.63 |
35035 |
-1.94 |
| 2006/04 |
3144 |
4899 |
6843 |
-35.82364 |
-54.06 |
27809 |
-3.9 |
| 2006/03 |
4899 |
8373 |
9042 |
-41.49051 |
-45.82 |
20966 |
12.47 |
| 2006/02 |
8373 |
10308 |
3606 |
-18.77183 |
132.2 |
11924 |
56.67 |
| 2006/01 |
10308 |
45646 |
8318 |
-77.41752 |
23.92 |
8318 |
23.92 |
| 2005/12 |
45646 |
13961 |
44811 |
226.9536 |
1.86 |
176032 |
-17.54 |
| 2005/11 |
13961 |
9863 |
15960 |
41.54922 |
-12.53 |
131221 |
-23.41 |
| 2005/10 |
9863 |
10413 |
10047 |
-5.281859 |
-1.83 |
115261 |
-24.92 |
| 2005/09 |
10413 |
9375 |
10000 |
11.072 |
4.13 |
105214 |
-27.12 |
| 2005/08 |
9375 |
12205 |
10015 |
-23.18722 |
-6.39 |
95214 |
-30.4 |
| 2005/07 |
12205 |
9652 |
11272 |
26.45048 |
8.28 |
68898 |
-17.43 |
| 2005/06 |
9652 |
7226 |
23937 |
33.57321 |
-59.68 |
57626 |
-22.45 |
| 2005/05 |
7226 |
6843 |
8764 |
5.596961 |
-17.55 |
49990 |
-29.92 |
| 2005/04 |
6843 |
9042 |
8873 |
-24.31984 |
-22.88 |
41226 |
-32.54 |
| 2005/03 |
9042 |
3606 |
8660 |
150.7487 |
4.41 |
32353 |
-35.2 |
| 2005/02 |
3606 |
8318 |
13426 |
-56.64823 |
-73.14 |
23693 |
-49.67 |
| 2005/01 |
8318 |
44811 |
10267 |
-81.43759 |
-18.98 |
10267 |
-18.98 |
| 2004/12 |
44811 |
15960 |
44357 |
180.7707 |
1.02 |
150821 |
16.72 |
| 2004/11 |
15960 |
10047 |
23950 |
58.85339 |
-33.36 |
106464 |
23.25 |
| 2004/10 |
10047 |
10000 |
11526 |
0.47 |
-12.83 |
82514 |
39.69 |
| 2004/09 |
10000 |
10015 |
9231 |
-0.1497753 |
8.33 |
70988 |
48.21 |
| 2004/08 |
10015 |
11272 |
10773 |
-11.15153 |
-7.04 |
61757 |
54.18 |
| 2004/07 |
11272 |
23937 |
11682 |
-52.90972 |
-3.51 |
50984 |
67.11 |
| 2004/06 |
23937 |
8764 |
5613 |
173.1287 |
326.46 |
39302 |
88.1 |
| 2004/05 |
8764 |
8873 |
8660 |
-1.228446 |
1.2 |
33689 |
48.39 |
| 2004/04 |
8873 |
8660 |
7123 |
2.459584 |
24.57 |
25029 |
64.71 |
| 2004/03 |
8660 |
13426 |
3763 |
-35.49829 |
130.14 |
17906 |
80.68 |
| 2004/02 |
13426 |
10267 |
9171 |
30.76848 |
46.4 |
14143 |
67.52 |
| 2004/01 |
10267 |
44357 |
4972 |
-76.85371 |
106.5 |
4972 |
106.5 |
| 2003/12 |
44357 |
23950 |
24885 |
85.20668 |
78.25 |
73129 |
106.24 |
| 2003/11 |
23950 |
11526 |
14552 |
107.7911 |
64.58 |
48244 |
120.68 |
| 2003/10 |
11526 |
9231 |
2630 |
24.86188 |
338.25 |
33692 |
144.91 |
| 2003/09 |
9231 |
10773 |
2627 |
-14.31356 |
251.39 |
31062 |
128.54 |
| 2003/08 |
10773 |
11682 |
3004 |
-7.781201 |
258.62 |
28435 |
117.19 |
| 2003/07 |
11682 |
5613 |
3673 |
108.124 |
218.05 |
25431 |
100.48 |
| 2003/06 |
5613 |
8660 |
4900 |
-35.18476 |
14.55 |
21758 |
80.63 |
| 2003/05 |
8660 |
7123 |
4832 |
21.57799 |
79.22 |
16858 |
99.84 |
| 2003/04 |
7123 |
3763 |
3022 |
89.29046 |
135.7 |
12026 |
108.12 |
| 2003/03 |
3763 |
9171 |
3486 |
-58.96849 |
7.95 |
9004 |
98.87 |
| 2003/02 |
9171 |
4972 |
2621 |
84.45294 |
249.9 |
5518 |
156.31 |
| 2003/01 |
4972 |
|
2897 |
|
71.63 |
2897 |
71.63 |
|
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