| |
|
|
|
| |
| 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 |
| 2008/02 |
6996 |
8993 |
17356 |
-22.20616 |
-59.69 |
39790 |
-59.82 |
| 2008/01 |
8993 |
9605 |
22434 |
-6.371681 |
-59.91 |
22434 |
-59.91 |
| 2007/12 |
9605 |
8818 |
15485 |
8.924926 |
-37.97 |
309662 |
-40.05 |
| 2007/11 |
8818 |
5170 |
23100 |
70.56093 |
-61.83 |
294184 |
-40.16 |
| 2007/10 |
5170 |
12481 |
57474 |
-58.57704 |
-91 |
271076 |
-38.31 |
| 2007/09 |
12481 |
17780 |
22626 |
-29.80315 |
-44.84 |
213602 |
-24.14 |
| 2007/08 |
17780 |
16184 |
20459 |
9.861591 |
-13.09 |
190984 |
-21.69 |
| 2007/07 |
16184 |
9842 |
14704 |
64.43813 |
10.07 |
170525 |
-22.72 |
| 2007/06 |
9842 |
14098 |
17222 |
-30.18868 |
-42.85 |
155821 |
-30.12 |
| 2007/05 |
14098 |
26162 |
15150 |
-46.11268 |
-6.94 |
132411 |
-25.2 |
| 2007/04 |
26162 |
18994 |
22627 |
37.73824 |
15.62 |
117261 |
-27.56 |
| 2007/03 |
18994 |
17356 |
26400 |
9.437658 |
-28.05 |
94633 |
-37.88 |
| 2007/02 |
17356 |
22434 |
28479 |
-22.63529 |
-39.06 |
68234 |
-41.69 |
| 2007/01 |
22434 |
15485 |
39755 |
44.87569 |
-43.57 |
39755 |
-43.57 |
| 2006/12 |
15485 |
23100 |
51415 |
-32.96537 |
-69.88 |
568310 |
-45.51 |
| 2006/11 |
23100 |
57474 |
42698 |
-59.80791 |
-45.9 |
517026 |
-43.1 |
| 2006/10 |
57474 |
22626 |
50052 |
154.0175 |
14.83 |
474328 |
-42.85 |
| 2006/09 |
22626 |
20459 |
58954 |
10.59192 |
-61.62 |
424276 |
-49.65 |
| 2006/08 |
20459 |
14704 |
41951 |
39.13901 |
-51.23 |
365322 |
-47.72 |
| 2006/07 |
14704 |
17222 |
48310 |
-14.62083 |
-69.56 |
323371 |
-47.27 |
| 2006/06 |
17222 |
15150 |
39419 |
13.67657 |
-56.31 |
275061 |
-45.6 |
| 2006/05 |
15150 |
22627 |
41449 |
-33.04459 |
-63.45 |
235642 |
-43.81 |
| 2006/04 |
22627 |
26400 |
38292 |
-14.29167 |
-40.91 |
194193 |
-39.62 |
| 2006/03 |
26400 |
28479 |
57806 |
-7.300116 |
-54.33 |
155902 |
-39.3 |
| 2006/02 |
28479 |
39755 |
49907 |
-28.36373 |
-42.94 |
98096 |
-30.44 |
| 2006/01 |
39755 |
45440 |
48189 |
-12.511 |
-17.5 |
48189 |
-17.5 |
| 2005/12 |
45440 |
42698 |
65144 |
6.421846 |
-30.25 |
747481 |
-24.75 |
| 2005/11 |
42698 |
50052 |
83625 |
-14.69272 |
-48.94 |
682337 |
-24.23 |
| 2005/10 |
50052 |
58954 |
66238 |
-15.09991 |
-24.44 |
598713 |
-20.78 |
| 2005/09 |
58954 |
41951 |
47644 |
40.53062 |
23.74 |
532474 |
-20.32 |
| 2005/08 |
41951 |
48309 |
37051 |
-13.16111 |
13.23 |
484831 |
-25.07 |
| 2005/07 |
48309 |
|
55014 |
|
-12.19 |
447779 |
-28.24 |
|
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