| |
|
|
|
| |
| 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 |
| 2012/11 |
236 |
1288 |
31123 |
-81.67702 |
-99.24 |
151143 |
97.66 |
| 2012/10 |
1288 |
3586 |
31088 |
-64.08254 |
-95.86 |
120021 |
148.72 |
| 2012/09 |
3586 |
46531 |
29294 |
-92.29331 |
-87.76 |
88933 |
234.21 |
| 2012/08 |
46531 |
35103 |
19097 |
32.55562 |
143.66 |
59639 |
392.36 |
| 2012/07 |
35103 |
1708 |
2803 |
1955.211 |
1152.34 |
40542 |
509.51 |
| 2012/06 |
1708 |
26932 |
841 |
-93.6581 |
103.09 |
37739 |
461.76 |
| 2012/05 |
26932 |
34324 |
3038 |
-21.53595 |
786.5 |
36898 |
469.94 |
| 2012/04 |
34324 |
88875 |
1545 |
-61.37947 |
2121.62 |
33859 |
441.55 |
| 2012/03 |
88875 |
43340 |
1459 |
105.0646 |
5991.5 |
32314 |
361.22 |
| 2012/02 |
43340 |
16825 |
13756 |
157.5929 |
215.06 |
30856 |
94.99 |
| 2012/01 |
16825 |
31757 |
17100 |
-47.01956 |
-1.61 |
17100 |
-1.61 |
| 2011/12 |
31757 |
31123 |
11152 |
2.037079 |
184.77 |
1193138 |
-84.67 |
| 2011/11 |
31123 |
31088 |
7938 |
0.1125836 |
292.08 |
1181986 |
-87.21 |
| 2011/10 |
31088 |
29294 |
103712 |
6.124121 |
-70.02 |
1174048 |
-89.78 |
| 2011/09 |
29294 |
19097 |
240346 |
53.39582 |
-87.81 |
1070336 |
-91.69 |
| 2011/08 |
19097 |
278 |
218210 |
6769.424 |
-91.25 |
829991 |
-92.81 |
| 2011/07 |
278 |
118941 |
124195 |
-99.76627 |
-99.78 |
611781 |
-38.95 |
| 2011/06 |
118941 |
124829 |
83408 |
-4.716853 |
42.6 |
487586 |
-23.46 |
| 2011/05 |
124829 |
32857 |
82887 |
279.916 |
50.6 |
404178 |
-37.09 |
| 2011/04 |
32857 |
30317 |
114615 |
8.378138 |
-71.33 |
321292 |
-59.72 |
| 2011/03 |
30317 |
33862 |
104489 |
-10.46896 |
-70.99 |
206677 |
-53.27 |
| 2011/02 |
33862 |
32396 |
66320 |
4.52525 |
-48.94 |
102187 |
-35.16 |
| 2011/01 |
32396 |
11152 |
35867 |
190.495 |
-9.68 |
35867 |
-9.68 |
| 2010/12 |
11152 |
7938 |
19827 |
40.48879 |
-43.75 |
198809 |
500.14 |
| 2010/11 |
7938 |
|
22874 |
|
-65.3 |
178982 |
560.39 |
|
| |
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