| |
|
|
|
| |
| 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 |
| 2006/02 |
717624 |
1094799 |
668299 |
-34.45153 |
7.38 |
1406066 |
28.9 |
| 2006/01 |
1094799 |
1054555 |
737767 |
3.816207 |
48.39 |
737767 |
48.39 |
| 2005/12 |
1054555 |
880584 |
901797 |
19.75632 |
16.94 |
1.055544E+07 |
-2.74 |
| 2005/11 |
880584 |
872753 |
886345 |
0.8972757 |
-0.65 |
9653643 |
-4.58 |
| 2005/10 |
872753 |
1033840 |
780169 |
-15.58142 |
11.87 |
8767298 |
-4.98 |
| 2005/09 |
1033840 |
994952 |
869267 |
3.90853 |
18.93 |
7987129 |
-6.63 |
| 2005/08 |
994952 |
737792 |
989593 |
34.85535 |
0.54 |
7117862 |
-9.75 |
| 2005/07 |
737792 |
956313 |
931109 |
-22.85036 |
-20.76 |
6128269 |
-11.41 |
| 2005/06 |
956313 |
749872 |
898964 |
27.53017 |
6.38 |
5197160 |
-9.73 |
| 2005/05 |
749872 |
781355 |
958810 |
-4.029283 |
-21.79 |
4298195 |
-13.11 |
| 2005/04 |
781355 |
797623 |
852029 |
-2.03956 |
-8.29 |
3339358 |
-10.61 |
| 2005/03 |
797623 |
668299 |
781171 |
19.35122 |
2.11 |
2487329 |
-11.4 |
| 2005/02 |
668299 |
737767 |
833278 |
-9.415981 |
-19.8 |
1706158 |
-17.59 |
| 2005/01 |
737767 |
901797 |
872880 |
-18.18924 |
-15.48 |
872880 |
-15.48 |
| 2004/12 |
901797 |
886345 |
781783 |
1.743339 |
15.35 |
1.049472E+07 |
0.58 |
| 2004/11 |
886345 |
780169 |
631279 |
13.60936 |
40.4 |
9712932 |
-0.61 |
| 2004/10 |
780169 |
869267 |
840763 |
-10.24979 |
-7.21 |
9081653 |
-3.46 |
| 2004/09 |
869267 |
989593 |
943810 |
-12.15914 |
-7.9 |
8240890 |
-3.08 |
| 2004/08 |
989593 |
931109 |
826627 |
6.281112 |
19.71 |
7297080 |
-2.46 |
| 2004/07 |
931109 |
898964 |
898231 |
3.575783 |
3.66 |
6470453 |
-5.29 |
| 2004/06 |
898964 |
958810 |
808183 |
-6.241695 |
11.23 |
5572222 |
-6.73 |
| 2004/05 |
958810 |
852029 |
1168786 |
12.53255 |
-17.97 |
4764039 |
-9.78 |
| 2004/04 |
852029 |
781171 |
949407 |
9.070742 |
-10.26 |
3595253 |
-7.12 |
| 2004/03 |
781171 |
833278 |
856197 |
-6.253255 |
-8.76 |
2645846 |
-5.99 |
| 2004/02 |
833278 |
872880 |
790870 |
-4.536935 |
5.36 |
1789649 |
-4.67 |
| 2004/01 |
872880 |
781783 |
998779 |
11.65247 |
-12.61 |
998779 |
-12.61 |
| 2003/12 |
781783 |
631279 |
661048 |
23.84112 |
18.26 |
9132609 |
14.91 |
| 2003/11 |
631279 |
840763 |
696344 |
-24.91594 |
-9.34 |
8471561 |
14.65 |
| 2003/10 |
840763 |
943810 |
674141 |
-10.91819 |
24.72 |
7775217 |
16.8 |
| 2003/09 |
943810 |
826627 |
585842 |
14.17604 |
61.1 |
7101076 |
14.12 |
| 2003/08 |
826627 |
898231 |
1009511 |
-7.971669 |
-18.12 |
6515234 |
9.89 |
| 2003/07 |
898231 |
808182 |
806191 |
11.14217 |
11.42 |
5528754 |
17.03 |
| 2003/06 |
808182 |
1168787 |
719286 |
-30.85293 |
12.36 |
4722563 |
17.99 |
| 2003/05 |
1168787 |
949407 |
1005178 |
23.10706 |
16.28 |
4003277 |
19 |
| 2003/04 |
949407 |
856197 |
814165 |
10.88651 |
16.61 |
2998099 |
19.92 |
| 2003/03 |
856197 |
790870 |
801690 |
8.260143 |
6.8 |
2183934 |
21.15 |
| 2003/02 |
790870 |
998779 |
657733 |
-20.81632 |
20.24 |
1382244 |
29.47 |
| 2003/01 |
998779 |
|
724511 |
|
37.86 |
724511 |
37.86 |
|
| |
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