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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 |
| 2008/08 |
14888 |
16835 |
13264 |
-11.56519 |
12.24 |
104077 |
9.95 |
| 2008/07 |
16835 |
14105 |
15632 |
19.35484 |
7.7 |
90813 |
9.61 |
| 2008/06 |
14105 |
14629 |
13190 |
-3.581926 |
6.94 |
75181 |
10.01 |
| 2008/05 |
14629 |
13203 |
11679 |
10.80058 |
25.26 |
61991 |
10.66 |
| 2008/04 |
13203 |
15489 |
11682 |
-14.75886 |
13.02 |
50312 |
7.27 |
| 2008/03 |
15489 |
13207 |
10909 |
17.27872 |
41.98 |
38630 |
5.53 |
| 2008/02 |
13207 |
12072 |
16470 |
9.401922 |
-19.81 |
27721 |
-8.81 |
| 2008/01 |
12072 |
12213 |
11251 |
-1.154508 |
7.3 |
11251 |
7.3 |
| 2007/12 |
12213 |
10668 |
12086 |
14.48256 |
1.05 |
155839 |
-4.37 |
| 2007/11 |
10668 |
10602 |
9973 |
0.622524 |
6.97 |
143753 |
-4.83 |
| 2007/10 |
10602 |
11461 |
12267 |
-7.494983 |
-13.57 |
133780 |
-5.71 |
| 2007/09 |
11461 |
13264 |
10629 |
-13.59319 |
7.83 |
121513 |
-4.92 |
| 2007/08 |
13264 |
15632 |
15261 |
-15.14841 |
-13.09 |
110884 |
-6.14 |
| 2007/07 |
15632 |
13190 |
17623 |
18.51402 |
-11.3 |
95623 |
-5.03 |
| 2007/06 |
13190 |
11679 |
14217 |
12.93775 |
-7.22 |
78000 |
0.23 |
| 2007/05 |
11679 |
11682 |
13182 |
-2.568053E-02 |
-11.4 |
63782 |
-2.81 |
| 2007/04 |
11682 |
10909 |
12478 |
7.085893 |
-6.38 |
50600 |
-0.57 |
| 2007/03 |
10909 |
16470 |
11500 |
-33.76442 |
-5.14 |
38122 |
1.33 |
| 2007/02 |
16470 |
11251 |
13604 |
46.38699 |
21.07 |
26622 |
4.13 |
| 2007/01 |
11251 |
12086 |
13018 |
-6.90882 |
-13.57 |
13018 |
-13.57 |
| 2006/12 |
12086 |
9973 |
12534 |
21.18721 |
-3.57 |
140504 |
10.91 |
| 2006/11 |
9973 |
12267 |
10394 |
-18.70058 |
-4.05 |
127970 |
12.33 |
| 2006/10 |
12267 |
10629 |
10166 |
15.41067 |
20.67 |
117576 |
13.78 |
| 2006/09 |
10629 |
15261 |
9970 |
-30.35188 |
6.61 |
107410 |
13.13 |
| 2006/08 |
15261 |
17623 |
15399 |
-13.40294 |
-0.9 |
97440 |
13.8 |
| 2006/07 |
17623 |
14217 |
14614 |
23.95724 |
20.59 |
82041 |
16.56 |
| 2006/06 |
14217 |
13182 |
13113 |
7.851615 |
8.42 |
67427 |
15.68 |
| 2006/05 |
13182 |
12478 |
10832 |
5.64193 |
21.69 |
54314 |
17.43 |
| 2006/04 |
12478 |
11500 |
9971 |
8.504348 |
25.14 |
43481 |
16.37 |
| 2006/03 |
11500 |
13604 |
11084 |
-15.46604 |
3.75 |
33510 |
13.76 |
| 2006/02 |
13604 |
13018 |
12079 |
4.50146 |
12.63 |
22426 |
18.71 |
| 2006/01 |
13018 |
12534 |
10347 |
3.861497 |
25.81 |
10347 |
25.81 |
| 2005/12 |
12534 |
10394 |
11256 |
20.5888 |
11.35 |
78941 |
77.99 |
| 2005/11 |
10394 |
10166 |
9771 |
2.24277 |
6.38 |
67685 |
89.07 |
| 2005/10 |
10166 |
9970 |
9195 |
1.965898 |
10.56 |
57914 |
103.02 |
| 2005/09 |
9970 |
15399 |
33392 |
-35.25554 |
-70.14 |
48719 |
120.47 |
| 2005/08 |
15399 |
14614 |
1503 |
5.371562 |
924.55 |
15327 |
535.74 |
| 2005/07 |
14614 |
13113 |
0 |
11.44666 |
1000000 |
13824 |
493.47 |
| 2005/06 |
13113 |
10832 |
100 |
21.05798 |
13013 |
13824 |
387.75 |
| 2005/05 |
10832 |
9971 |
0 |
8.635042 |
1000000 |
13724 |
295.76 |
| 2005/04 |
9971 |
11084 |
1238 |
-10.0415 |
705.41 |
13724 |
216.82 |
| 2005/03 |
11084 |
12079 |
10999 |
-8.237437 |
0.77 |
12486 |
168.38 |
| 2005/02 |
12079 |
10347 |
648 |
16.73915 |
1764.04 |
1487 |
1408.14 |
| 2005/01 |
10347 |
11256 |
839 |
-8.075693 |
1133.25 |
839 |
1133.25 |
| 2004/12 |
11256 |
9771 |
38236 |
15.19804 |
-70.56 |
42585 |
85.37 |
| 2004/11 |
9771 |
9195 |
960 |
6.264274 |
917.81 |
4349 |
1456.33 |
| 2004/10 |
9195 |
|
564 |
|
1530.32 |
3389 |
1608.88 |
|
| |
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