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|
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|
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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 |
| 2004/11 |
407709 |
412489 |
446438 |
-1.158819 |
-8.68 |
5875609 |
-14.74 |
| 2004/10 |
412489 |
416648 |
490707 |
-0.9982048 |
-15.94 |
5429191 |
-15.37 |
| 2004/09 |
416648 |
447749 |
484841 |
-6.946079 |
-14.07 |
4945156 |
-15.54 |
| 2004/08 |
447749 |
469098 |
465921 |
-4.551075 |
-3.9 |
4458891 |
-15.67 |
| 2004/07 |
469098 |
398602 |
539114 |
17.68581 |
-12.99 |
3992531 |
-17.04 |
| 2004/06 |
398602 |
513760 |
506698 |
-22.41475 |
-21.33 |
3454570 |
-17.7 |
| 2004/05 |
513760 |
422389 |
490877 |
21.63196 |
4.66 |
2945876 |
-16.78 |
| 2004/04 |
422389 |
470743 |
523127 |
-10.27185 |
-19.26 |
2455109 |
-21.07 |
| 2004/03 |
470743 |
499310 |
696258 |
-5.721295 |
-32.39 |
1919840 |
-21.06 |
| 2004/02 |
499310 |
548059 |
679365 |
-8.894845 |
-26.5 |
1219263 |
-14.51 |
| 2004/01 |
548059 |
514639 |
547104 |
6.493873 |
0.17 |
547104 |
0.17 |
| 2003/12 |
514639 |
446438 |
529993 |
15.2767 |
-2.9 |
8666982 |
-26.36 |
| 2003/11 |
446438 |
490707 |
655724 |
9.021473 |
-31.92 |
8136989 |
-27.79 |
| 2003/10 |
490707 |
484841 |
809803 |
-1.209881 |
-39.4 |
7481265 |
-27.43 |
| 2003/09 |
484841 |
465921 |
755698 |
-4.060774 |
-35.84 |
6671461 |
-25.88 |
| 2003/08 |
465921 |
539114 |
1128197 |
13.57653 |
-58.7 |
5915763 |
-24.63 |
| 2003/07 |
539114 |
506698 |
701938 |
-6.397499 |
-23.2 |
4787566 |
-16.61 |
| 2003/06 |
506698 |
490877 |
664179 |
-3.223007 |
-23.71 |
4085628 |
-15.45 |
| 2003/05 |
490877 |
523127 |
637553 |
6.164851 |
-23.01 |
3421449 |
-13.9 |
| 2003/04 |
523127 |
696258 |
654516 |
24.86593 |
-20.07 |
2783897 |
-11.81 |
| 2003/03 |
696258 |
679365 |
680336 |
-2.486587 |
2.34 |
2131203 |
-9.92 |
| 2003/02 |
679365 |
547104 |
769049 |
-24.17475 |
-11.66 |
1450867 |
-15.96 |
| 2003/01 |
547104 |
|
681818 |
|
-19.76 |
681818 |
-19.76 |
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