| |
|
|
|
| |
| 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 |
| 2011/09 |
746144 |
850682 |
697900 |
-12.28873 |
6.91 |
6246944 |
4.54 |
| 2011/08 |
850682 |
863857 |
837653 |
-1.525137 |
1.56 |
5549044 |
4.24 |
| 2011/07 |
863857 |
737354 |
835839 |
17.15635 |
3.35 |
4711391 |
4.72 |
| 2011/06 |
737354 |
698998 |
715587 |
5.487283 |
3.04 |
3875552 |
5.01 |
| 2011/05 |
698998 |
699430 |
704446 |
-6.176458E-02 |
-0.77 |
3159965 |
5.46 |
| 2011/04 |
699430 |
582040 |
672780 |
20.16872 |
3.96 |
2455519 |
7.25 |
| 2011/03 |
582040 |
670427 |
588413 |
-13.18369 |
-1.08 |
1782739 |
8.49 |
| 2011/02 |
670427 |
681585 |
656604 |
-1.637066 |
2.11 |
1194326 |
13.2 |
| 2011/01 |
681585 |
688515 |
537722 |
-1.006514 |
26.75 |
537722 |
26.75 |
| 2010/12 |
688515 |
720770 |
544746 |
-4.475075 |
26.39 |
5693778 |
46.74 |
| 2010/11 |
720770 |
698639 |
516330 |
3.167731 |
39.59 |
5149032 |
48.89 |
| 2010/10 |
698639 |
697900 |
484983 |
0.1058891 |
44.05 |
4632702 |
49.93 |
| 2010/09 |
697900 |
837653 |
432721 |
-16.68388 |
61.28 |
4147719 |
50.61 |
| 2010/08 |
837653 |
835839 |
511064 |
0.2170275 |
63.9 |
3714998 |
49.37 |
| 2010/07 |
835839 |
715587 |
506286 |
16.80466 |
65.09 |
3203934 |
47.05 |
| 2010/06 |
715587 |
704446 |
395777 |
1.581527 |
80.81 |
2697648 |
43.66 |
| 2010/05 |
704446 |
672780 |
483932 |
4.706739 |
45.57 |
2301871 |
37.28 |
| 2010/04 |
672780 |
588413 |
483167 |
14.33806 |
39.24 |
1817939 |
35.07 |
| 2010/03 |
588413 |
656604 |
443384 |
-10.38541 |
32.71 |
1334772 |
33.56 |
| 2010/02 |
656604 |
537722 |
398978 |
22.10845 |
64.57 |
891388 |
33.98 |
| 2010/01 |
537722 |
551832 |
492410 |
-2.556937 |
9.2 |
492410 |
9.2 |
| 2009/12 |
551832 |
516330 |
333638 |
6.875835 |
65.4 |
5406789 |
5.44 |
| 2009/11 |
516330 |
484983 |
394975 |
6.463525 |
30.72 |
5073151 |
1.5 |
| 2009/10 |
484983 |
432721 |
470199 |
12.07753 |
3.14 |
4678176 |
-0.97 |
| 2009/09 |
432721 |
511064 |
436730 |
-15.32939 |
-0.92 |
4207977 |
-1.43 |
| 2009/08 |
511064 |
506286 |
505610 |
0.9437354 |
1.08 |
3771247 |
-1.49 |
| 2009/07 |
506286 |
395777 |
567630 |
27.92204 |
-10.81 |
3265637 |
-1.89 |
| 2009/06 |
395777 |
483932 |
480585 |
-18.2164 |
-17.65 |
2698007 |
-0.01 |
| 2009/05 |
483932 |
483167 |
466466 |
0.1583304 |
3.74 |
2217422 |
3.81 |
| 2009/04 |
483167 |
443384 |
465015 |
8.972584 |
3.9 |
1750956 |
3.83 |
| 2009/03 |
443384 |
398978 |
425921 |
11.12994 |
4.1 |
1285941 |
3.8 |
| 2009/02 |
398978 |
492410 |
449137 |
-18.97443 |
-11.17 |
860021 |
3.65 |
| 2009/01 |
492410 |
333638 |
410883 |
47.5881 |
19.84 |
410883 |
19.84 |
| 2008/12 |
333638 |
394975 |
417429 |
-15.52934 |
-20.07 |
5237028 |
3.24 |
| 2008/11 |
394975 |
470199 |
405803 |
-15.99833 |
-2.67 |
4819599 |
5.26 |
| 2008/10 |
470199 |
436730 |
396744 |
7.663545 |
18.51 |
4413796 |
5.99 |
| 2008/09 |
436730 |
505610 |
417883 |
-13.62315 |
4.51 |
4017052 |
4.75 |
| 2008/08 |
505610 |
567630 |
411320 |
-10.92613 |
22.92 |
3599169 |
4.78 |
| 2008/07 |
567630 |
480585 |
480840 |
18.1123 |
18.05 |
3187849 |
2.44 |
| 2008/06 |
480585 |
466466 |
448261 |
3.026802 |
7.21 |
2707008 |
-0.33 |
| 2008/05 |
466466 |
465015 |
438030 |
0.3120329 |
6.49 |
2258747 |
-1.83 |
| 2008/04 |
465015 |
425921 |
465781 |
9.178698 |
-0.16 |
1820717 |
-3.83 |
| 2008/03 |
425921 |
449137 |
426359 |
-5.169024 |
-0.1 |
1354936 |
-5.09 |
| 2008/02 |
449137 |
410883 |
508702 |
9.310193 |
-11.71 |
928577 |
-7.38 |
| 2008/01 |
410883 |
417429 |
419875 |
-1.568171 |
-2.14 |
419875 |
-2.14 |
| 2007/12 |
417429 |
405803 |
488222 |
2.864937 |
-14.5 |
6179155 |
-15.25 |
| 2007/11 |
405803 |
396744 |
478408 |
2.283336 |
-15.18 |
5690932 |
-15.31 |
| 2007/10 |
396744 |
417883 |
545419 |
-5.058593 |
-27.26 |
5212524 |
-15.32 |
| 2007/09 |
417883 |
411320 |
511480 |
1.595595 |
-18.3 |
4667105 |
-13.93 |
| 2007/08 |
411320 |
480840 |
551449 |
-14.45803 |
-25.41 |
4156322 |
-13.4 |
| 2007/07 |
480840 |
448261 |
581784 |
7.267864 |
-17.35 |
3604873 |
-11.57 |
| 2007/06 |
448261 |
438030 |
532442 |
2.335685 |
-15.81 |
3023090 |
-10.46 |
| 2007/05 |
438030 |
465781 |
511686 |
-5.95795 |
-14.39 |
2490648 |
-9.31 |
| 2007/04 |
465781 |
426359 |
528932 |
9.246199 |
-11.94 |
1978961 |
-8 |
| 2007/03 |
426359 |
508702 |
499486 |
-16.18688 |
-14.64 |
1450030 |
-6.56 |
| 2007/02 |
508702 |
419875 |
463573 |
21.15558 |
9.74 |
950544 |
-2.31 |
| 2007/01 |
419875 |
488222 |
486970 |
-13.99916 |
-13.78 |
486970 |
-13.78 |
| 2006/12 |
488222 |
478408 |
479544 |
2.051387 |
1.81 |
5981655 |
3.3 |
| 2006/11 |
478408 |
545419 |
489522 |
-12.28615 |
-2.27 |
5502111 |
3.43 |
| 2006/10 |
545419 |
511480 |
525536 |
6.63545 |
3.78 |
5012588 |
3.99 |
| 2006/09 |
511480 |
551449 |
498332 |
-7.247995 |
2.64 |
4487053 |
4.01 |
| 2006/08 |
551449 |
581784 |
542576 |
-5.214135 |
1.64 |
3988720 |
4.2 |
| 2006/07 |
581784 |
532442 |
593755 |
9.267113 |
-2.02 |
3446144 |
4.61 |
| 2006/06 |
532442 |
511686 |
505586 |
4.056394 |
5.31 |
2852389 |
5.98 |
| 2006/05 |
511686 |
528932 |
502204 |
-3.260532 |
1.89 |
2346803 |
6.13 |
| 2006/04 |
528932 |
499486 |
492706 |
5.89526 |
7.35 |
1844599 |
7.28 |
| 2006/03 |
499486 |
463573 |
444748 |
7.747 |
12.31 |
1351893 |
7.26 |
| 2006/02 |
463573 |
486970 |
504176 |
-4.804608 |
-8.05 |
907145 |
4.78 |
| 2006/01 |
486970 |
479544 |
402969 |
1.548554 |
20.85 |
402969 |
20.85 |
| 2005/12 |
479544 |
489522 |
479292 |
-2.038315 |
0.05 |
5986612 |
-0.08 |
| 2005/11 |
489522 |
525536 |
469533 |
-6.852813 |
4.26 |
5507320 |
-0.09 |
| 2005/10 |
525536 |
498332 |
509845 |
5.459012 |
3.08 |
5037788 |
-0.5 |
| 2005/09 |
498332 |
542576 |
500144 |
-8.154434 |
-0.36 |
4527942 |
-0.9 |
| 2005/08 |
542576 |
593755 |
565980 |
-8.619549 |
-4.14 |
4027799 |
-0.97 |
| 2005/07 |
593755 |
505586 |
576153 |
17.43897 |
3.06 |
3461819 |
-0.45 |
| 2005/06 |
505586 |
502204 |
501265 |
0.6734315 |
0.86 |
2885667 |
-1.15 |
| 2005/05 |
502204 |
492706 |
475157 |
1.927722 |
5.69 |
2384402 |
-1.58 |
| 2005/04 |
492706 |
444748 |
517337 |
10.78319 |
-4.76 |
1909245 |
-3.39 |
| 2005/03 |
444748 |
504176 |
455452 |
-11.78715 |
-2.35 |
1391907 |
-2.87 |
| 2005/02 |
504176 |
402969 |
399107 |
25.11533 |
26.33 |
936455 |
-3.13 |
| 2005/01 |
402969 |
453712 |
537348 |
-11.18397 |
-25.01 |
537348 |
-25.01 |
| 2004/12 |
453712 |
469533 |
470797 |
-3.369518 |
-3.63 |
5476408 |
8.85 |
| 2004/11 |
469533 |
509845 |
494671 |
-7.906717 |
-5.08 |
5005611 |
10.02 |
| 2004/10 |
509845 |
500144 |
534239 |
1.939641 |
-4.57 |
4491526 |
12.16 |
| 2004/09 |
500144 |
565980 |
519499 |
-11.63221 |
-3.73 |
3957288 |
14.42 |
| 2004/08 |
565980 |
576153 |
569568 |
-1.765677 |
-0.63 |
3437788 |
17.16 |
| 2004/07 |
576153 |
501265 |
538047 |
14.9398 |
7.08 |
2868220 |
20.7 |
| 2004/06 |
501265 |
475157 |
310414 |
5.494605 |
61.48 |
2330173 |
23.84 |
| 2004/05 |
475157 |
517337 |
206371 |
-8.153293 |
130.24 |
2019760 |
18.05 |
| 2004/04 |
517337 |
455452 |
359756 |
13.5876 |
43.8 |
1813388 |
5.29 |
| 2004/03 |
455452 |
399107 |
462933 |
14.11777 |
-1.62 |
1453633 |
-4.25 |
| 2004/02 |
399107 |
537348 |
515263 |
-25.72653 |
-22.54 |
990700 |
-5.48 |
| 2004/01 |
537348 |
470797 |
459695 |
14.13582 |
16.89 |
475452 |
13.02 |
| 2003/12 |
470797 |
494671 |
784877 |
-4.826238 |
-40.02 |
7266965 |
-24.64 |
| 2003/11 |
494671 |
534239 |
585738 |
-7.406423 |
-15.55 |
6482088 |
-22.78 |
| 2003/10 |
534239 |
519499 |
626158 |
2.837349 |
-14.68 |
5896350 |
-23.83 |
| 2003/09 |
519499 |
569568 |
558636 |
-8.790697 |
-7.01 |
5270192 |
-24.91 |
| 2003/08 |
569568 |
538047 |
629445 |
5.85841 |
-9.51 |
4711556 |
-27.03 |
| 2003/07 |
538047 |
310414 |
614176 |
73.33206 |
-12.4 |
4082111 |
-29.74 |
| 2003/06 |
310414 |
206371 |
567256 |
50.41552 |
-45.28 |
3467935 |
-32.81 |
| 2003/05 |
206371 |
359756 |
597225 |
-42.63584 |
-65.45 |
2900679 |
-30.37 |
| 2003/04 |
359756 |
462933 |
610644 |
-22.28767 |
-41.09 |
2303454 |
-21.28 |
| 2003/03 |
462933 |
515263 |
604577 |
-10.15598 |
-23.43 |
1692810 |
-14.13 |
| 2003/02 |
515263 |
459695 |
605226 |
12.08801 |
-14.86 |
1088233 |
-8.96 |
| 2003/01 |
459695 |
|
483007 |
|
-4.83 |
483007 |
-1.56 |
|
| |
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