| |
|
|
|
| |
| 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 |
| 2008/11 |
6311 |
7513 |
20360 |
-15.99894 |
-69 |
316741 |
-53.09 |
| 2008/10 |
7513 |
10006 |
21795 |
-24.91505 |
-65.53 |
296381 |
-52 |
| 2008/09 |
10006 |
10458 |
39741 |
-4.32205 |
-74.82 |
274586 |
-50.93 |
| 2008/08 |
10458 |
14152 |
35834 |
-26.10232 |
-70.82 |
234845 |
-46.88 |
| 2008/07 |
14152 |
13730 |
29491 |
3.073562 |
-52.01 |
199011 |
-42.58 |
| 2008/06 |
13730 |
19503 |
33897 |
-29.60058 |
-59.49 |
169519 |
-40.93 |
| 2008/05 |
19503 |
18633 |
35114 |
4.669136 |
-44.46 |
135622 |
-36.29 |
| 2008/04 |
18633 |
16451 |
30325 |
13.26363 |
-38.56 |
100508 |
-33.44 |
| 2008/03 |
16451 |
14119 |
26010 |
16.51675 |
-36.75 |
70183 |
-31.23 |
| 2008/02 |
14119 |
17693 |
19513 |
-20.20008 |
-27.64 |
44172 |
-27.98 |
| 2008/01 |
17693 |
19647 |
24659 |
-9.945539 |
-28.25 |
24659 |
-28.25 |
| 2007/12 |
19647 |
20360 |
38027 |
-3.501965 |
-48.33 |
442133 |
-23.92 |
| 2007/11 |
20360 |
21795 |
58598 |
-6.584079 |
-65.25 |
404106 |
-21.62 |
| 2007/10 |
21795 |
39741 |
51095 |
-45.15739 |
-57.34 |
345508 |
-14.22 |
| 2007/09 |
39741 |
35834 |
54286 |
10.90305 |
-26.79 |
294413 |
-6.73 |
| 2007/08 |
35834 |
29491 |
50895 |
21.50826 |
-29.59 |
240127 |
-2.2 |
| 2007/07 |
29491 |
33897 |
37717 |
-12.9982 |
-21.81 |
189232 |
5.17 |
| 2007/06 |
33897 |
35114 |
32015 |
-3.465854 |
5.88 |
151515 |
11.88 |
| 2007/05 |
35114 |
30325 |
27689 |
15.79225 |
26.82 |
119500 |
13.49 |
| 2007/04 |
30325 |
26010 |
20582 |
16.58977 |
47.34 |
91811 |
9.47 |
| 2007/03 |
26010 |
19513 |
19097 |
33.29575 |
36.2 |
71229 |
-1.47 |
| 2007/02 |
19513 |
24659 |
25543 |
-20.86865 |
-23.61 |
52132 |
-15.27 |
| 2007/01 |
24659 |
38027 |
26589 |
-35.15397 |
-7.26 |
26589 |
-7.26 |
| 2006/12 |
38027 |
58598 |
33086 |
-35.10529 |
14.93 |
493898 |
-10.48 |
| 2006/11 |
58598 |
51095 |
38103 |
14.68441 |
53.79 |
460813 |
-12.31 |
| 2006/10 |
51095 |
54286 |
47854 |
-5.878127 |
6.77 |
422710 |
-18.26 |
| 2006/09 |
54286 |
50895 |
47956 |
6.662737 |
13.2 |
374856 |
-21.46 |
| 2006/08 |
50895 |
37717 |
47266 |
34.93915 |
7.68 |
326900 |
-26.54 |
| 2006/07 |
37717 |
32015 |
45447 |
17.8104 |
-17.01 |
279634 |
-32.33 |
| 2006/06 |
32015 |
27689 |
50071 |
15.62353 |
-36.06 |
234187 |
-35.3 |
| 2006/05 |
27689 |
20582 |
48046 |
34.53017 |
-42.37 |
184116 |
-35.1 |
| 2006/04 |
20582 |
19097 |
44361 |
7.776091 |
-53.6 |
136070 |
-32.53 |
| 2006/03 |
19097 |
25543 |
39530 |
-25.23588 |
-51.69 |
91709 |
-22.33 |
| 2006/02 |
25543 |
26589 |
26022 |
-3.933958 |
-1.84 |
52179 |
-0.09 |
| 2006/01 |
26589 |
33086 |
26157 |
-19.6367 |
1.65 |
26157 |
1.65 |
| 2005/12 |
33086 |
38103 |
21876 |
-13.16694 |
51.24 |
204513 |
141.5 |
| 2005/11 |
38103 |
47854 |
20312 |
-20.37656 |
87.59 |
182637 |
152.31 |
| 2005/10 |
47854 |
47956 |
20331 |
-0.212695 |
135.37 |
162325 |
160.41 |
| 2005/09 |
47956 |
47266 |
14390 |
1.459823 |
233.26 |
141995 |
163.99 |
| 2005/08 |
47266 |
45447 |
13274 |
4.002465 |
256.08 |
127605 |
156.18 |
| 2005/07 |
45447 |
50071 |
12456 |
-9.234886 |
264.86 |
114331 |
144.58 |
| 2005/06 |
50071 |
48046 |
14939 |
4.214711 |
235.17 |
101875 |
129.88 |
| 2005/05 |
48046 |
44362 |
19216 |
8.304404 |
150.03 |
86935 |
111.79 |
| 2005/04 |
44362 |
39530 |
23511 |
12.22363 |
88.69 |
67720 |
100.93 |
| 2005/03 |
39530 |
26022 |
18647 |
51.90992 |
111.99 |
44209 |
107.44 |
| 2005/02 |
26022 |
|
12714 |
|
104.67 |
25562 |
104.13 |
| 2004/12 |
21876 |
|
17433 |
|
25.49 |
181982 |
12.38 |
|
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