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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 |
| 2007/04 |
49512 |
41917 |
31963 |
18.11914 |
54.9 |
92246 |
59.18 |
| 2007/03 |
41917 |
33291 |
60283 |
25.91091 |
-30.47 |
60283 |
61.45 |
| 2007/02 |
33291 |
22120 |
33966 |
50.5018 |
-1.99 |
33966 |
63.14 |
| 2007/01 |
22120 |
29832 |
13531 |
-25.85143 |
63.48 |
13531 |
63.48 |
| 2006/12 |
29832 |
32016 |
26596 |
-6.821589 |
12.17 |
230497 |
98.42 |
| 2006/11 |
32016 |
26523 |
23310 |
20.71033 |
37.35 |
203901 |
109.67 |
| 2006/10 |
26523 |
59385 |
19822 |
-55.33721 |
33.81 |
180591 |
119 |
| 2006/09 |
59385 |
68228 |
23924 |
-12.96095 |
148.22 |
160769 |
129.51 |
| 2006/08 |
68228 |
43307 |
20480 |
57.54497 |
233.14 |
136845 |
126.24 |
| 2006/07 |
43307 |
66600 |
19314 |
-34.97447 |
124.23 |
116365 |
107.42 |
| 2006/06 |
66600 |
39212 |
18880 |
69.84597 |
252.75 |
97051 |
104.08 |
| 2006/05 |
39212 |
31963 |
17746 |
22.67935 |
120.96 |
78171 |
68.17 |
| 2006/04 |
31963 |
26317 |
18653 |
21.45381 |
71.36 |
60425 |
52.66 |
| 2006/03 |
26317 |
20435 |
16749 |
28.78395 |
57.13 |
41772 |
44.31 |
| 2006/02 |
20435 |
13531 |
14155 |
51.02357 |
44.37 |
25023 |
35.74 |
| 2006/01 |
13531 |
26596 |
10868 |
-49.12393 |
24.5 |
10868 |
24.5 |
| 2005/12 |
26596 |
23310 |
14353 |
14.09695 |
85.3 |
172466 |
33.65 |
| 2005/11 |
23310 |
19822 |
17480 |
17.59661 |
33.35 |
158113 |
28.96 |
| 2005/10 |
19822 |
23924 |
19540 |
-17.14596 |
1.44 |
140633 |
28.41 |
| 2005/09 |
23924 |
20480 |
16618 |
16.81641 |
43.96 |
121093 |
32.76 |
| 2005/08 |
20480 |
19314 |
15441 |
6.037072 |
32.63 |
104475 |
30.98 |
| 2005/07 |
19314 |
18905 |
16369 |
2.163449 |
17.99 |
89034 |
30.7 |
| 2005/06 |
18905 |
17746 |
11349 |
6.531049 |
66.58 |
72665 |
33.59 |
| 2005/05 |
17746 |
18653 |
13918 |
-4.862488 |
27.5 |
61316 |
27.49 |
| 2005/04 |
18653 |
16749 |
13565 |
11.36784 |
37.51 |
47398 |
27.48 |
| 2005/03 |
16749 |
14155 |
13224 |
18.32568 |
26.66 |
33833 |
23.47 |
| 2005/02 |
14155 |
10868 |
10156 |
30.24475 |
39.38 |
20609 |
21.42 |
| 2005/01 |
10868 |
14353 |
10453 |
-24.28064 |
3.97 |
10453 |
3.97 |
| 2004/12 |
14353 |
17480 |
8390 |
-17.88902 |
71.07 |
157291 |
9.65 |
| 2004/11 |
17480 |
19540 |
10373 |
-10.54248 |
68.51 |
148901 |
6.19 |
| 2004/10 |
19540 |
16618 |
10885 |
17.58334 |
79.51 |
138528 |
1.52 |
| 2004/09 |
16618 |
15441 |
10351 |
7.622563 |
60.54 |
127643 |
-5.13 |
| 2004/08 |
15441 |
16369 |
11570 |
-5.669253 |
33.46 |
117292 |
-10.93 |
| 2004/07 |
16369 |
11349 |
10728 |
44.23298 |
52.58 |
105722 |
-15.78 |
| 2004/06 |
11349 |
13918 |
13934 |
-18.45811 |
-18.55 |
94994 |
-23.5 |
| 2004/05 |
13918 |
13566 |
16848 |
2.594722 |
-17.39 |
81060 |
-24.36 |
| 2004/04 |
13566 |
13224 |
17171 |
2.586207 |
-20.99 |
64212 |
-26.18 |
| 2004/03 |
13224 |
10156 |
18487 |
30.20874 |
-28.47 |
47041 |
-28.08 |
| 2004/02 |
10156 |
10453 |
19882 |
-2.84129 |
-48.92 |
28554 |
-27.82 |
| 2004/01 |
10453 |
8390 |
8672 |
24.5888 |
20.54 |
8672 |
20.54 |
| 2003/12 |
8390 |
10373 |
22644 |
-19.11694 |
-62.95 |
138988 |
13.17 |
| 2003/11 |
10373 |
10885 |
13477 |
-4.703721 |
-23.03 |
116344 |
27.98 |
| 2003/10 |
10885 |
10351 |
9190 |
5.158922 |
18.44 |
102867 |
34.67 |
| 2003/09 |
10351 |
11570 |
10326 |
-10.53587 |
0.24 |
93676 |
36.26 |
| 2003/08 |
11570 |
10728 |
10101 |
7.84862 |
14.54 |
83351 |
40.72 |
| 2003/07 |
10728 |
13934 |
8919 |
-23.00847 |
20.28 |
73249 |
44.33 |
| 2003/06 |
13934 |
16848 |
6617 |
-17.29582 |
110.58 |
64331 |
47.66 |
| 2003/05 |
16848 |
17171 |
8822 |
-1.881079 |
90.98 |
57714 |
40.45 |
| 2003/04 |
17171 |
18487 |
15775 |
-7.118515 |
8.85 |
48892 |
31.33 |
| 2003/03 |
18487 |
19882 |
9696 |
-7.016397 |
90.67 |
33117 |
42.04 |
| 2003/02 |
19882 |
8672 |
12464 |
129.2666 |
59.52 |
23422 |
21.91 |
| 2003/01 |
8672 |
|
10958 |
|
-20.86 |
10958 |
-20.86 |
|
| |
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