| |
|
|
|
| |
| 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 |
| 2006/10 |
76959 |
70695 |
82022 |
8.860599 |
-6.17 |
785478 |
-12.99 |
| 2006/09 |
70695 |
92165 |
144117 |
-23.29518 |
-50.95 |
703456 |
-13.79 |
| 2006/08 |
92165 |
104953 |
78509 |
-12.1845 |
17.39 |
559339 |
-4.21 |
| 2006/07 |
104953 |
58059 |
81783 |
80.76956 |
28.33 |
480830 |
-7.74 |
| 2006/06 |
58059 |
47302 |
49523 |
22.74111 |
17.24 |
399047 |
-15.13 |
| 2006/05 |
47302 |
46515 |
87117 |
1.691927 |
-45.7 |
349524 |
-19.72 |
| 2006/04 |
46515 |
60650 |
85312 |
-23.30585 |
-45.48 |
262407 |
-11.09 |
| 2006/03 |
60650 |
59135 |
86806 |
2.561934 |
-30.13 |
177095 |
5.47 |
| 2006/02 |
59135 |
66998 |
33757 |
-11.73617 |
75.18 |
90289 |
39.7 |
| 2006/01 |
66998 |
76873 |
56532 |
-12.84586 |
18.51 |
56532 |
18.51 |
| 2005/12 |
76873 |
77530 |
65173 |
-0.847414 |
17.95 |
779825 |
20.52 |
| 2005/11 |
77530 |
82022 |
53789 |
-5.47658 |
44.14 |
714112 |
20.85 |
| 2005/10 |
82022 |
144117 |
55181 |
-43.08652 |
48.64 |
660323 |
18.95 |
| 2005/09 |
144117 |
78509 |
71170 |
83.56749 |
102.5 |
605142 |
16.25 |
| 2005/08 |
78509 |
81783 |
71639 |
-4.003277 |
9.59 |
533972 |
4.75 |
| 2005/07 |
81783 |
49523 |
67738 |
65.14145 |
20.73 |
462333 |
4 |
| 2005/06 |
49523 |
87117 |
77406 |
-43.15346 |
-36.02 |
394595 |
1.13 |
| 2005/05 |
87117 |
85312 |
58502 |
2.115763 |
48.91 |
317189 |
10.19 |
| 2005/04 |
85312 |
86806 |
74177 |
-1.721079 |
15.01 |
261223 |
0.45 |
| 2005/03 |
86806 |
33757 |
80380 |
157.1496 |
7.99 |
187046 |
-5.32 |
| 2005/02 |
33757 |
56532 |
58873 |
-40.28691 |
-42.66 |
106666 |
-15.35 |
| 2005/01 |
56532 |
65173 |
47793 |
-13.25856 |
18.29 |
47793 |
18.29 |
| 2004/12 |
65173 |
53789 |
64929 |
21.16418 |
0.38 |
960193 |
-18.78 |
| 2004/11 |
53789 |
55181 |
53088 |
-2.522607 |
1.32 |
895264 |
-20.23 |
| 2004/10 |
55181 |
71170 |
105982 |
-22.46593 |
-47.93 |
842176 |
-21.59 |
| 2004/09 |
71170 |
71639 |
75052 |
-0.6546713 |
-5.17 |
736194 |
-17.8 |
| 2004/08 |
71639 |
67738 |
66318 |
5.758954 |
8.02 |
661142 |
-19.23 |
| 2004/07 |
67738 |
77406 |
71820 |
-12.48999 |
-5.68 |
594824 |
-22.27 |
| 2004/06 |
77406 |
58502 |
64798 |
32.31342 |
19.46 |
523004 |
-24.55 |
| 2004/05 |
58502 |
|
70003 |
|
-16.43 |
458206 |
-30.78 |
|
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