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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 |
| 2005/06 |
33039 |
53906 |
179761 |
-38.70998 |
-81.62 |
1929669 |
-84.27 |
| 2005/05 |
53906 |
55112 |
136930 |
-2.188271 |
-60.63 |
1749908 |
-84.54 |
| 2005/04 |
55112 |
62746 |
300560 |
-12.16651 |
-81.66 |
1612978 |
-86.57 |
| 2005/03 |
62746 |
37611 |
403431 |
66.82885 |
-84.45 |
1312418 |
-87.69 |
| 2005/02 |
37611 |
61193 |
447029 |
-38.53709 |
-91.59 |
908987 |
-89.13 |
| 2005/01 |
61193 |
51819 |
461958 |
18.08989 |
-86.75 |
461958 |
-86.75 |
| 2004/12 |
51819 |
116209 |
671131 |
-55.40879 |
-92.28 |
3193734 |
-13.16 |
| 2004/11 |
116209 |
162578 |
189499 |
-28.52108 |
-38.68 |
2522552 |
7.89 |
| 2004/10 |
162578 |
154160 |
374390 |
5.46056 |
-56.58 |
2327150 |
11.95 |
| 2004/09 |
154160 |
157643 |
314584 |
-2.209423 |
-51 |
1958664 |
24.71 |
| 2004/08 |
157643 |
201236 |
207505 |
-21.66263 |
-24.03 |
1644079 |
39.2 |
| 2004/07 |
201236 |
179761 |
121398 |
11.94642 |
65.77 |
1436574 |
48.33 |
| 2004/06 |
179761 |
136930 |
164656 |
31.27949 |
9.17 |
1315163 |
46.72 |
| 2004/05 |
136930 |
300560 |
69707 |
-54.44171 |
96.44 |
1150507 |
52.1 |
| 2004/04 |
300560 |
403431 |
210164 |
-25.49903 |
43.01 |
1080800 |
49.24 |
| 2004/03 |
403431 |
447029 |
265542 |
-9.752834 |
51.93 |
870636 |
50.74 |
| 2004/02 |
447029 |
461958 |
318209 |
-3.231679 |
40.48 |
605094 |
50.22 |
| 2004/01 |
461958 |
671131 |
286885 |
-31.16724 |
61.03 |
286885 |
61.03 |
| 2003/12 |
671131 |
189499 |
177815 |
254.1607 |
277.43 |
1993993 |
60.17 |
| 2003/11 |
189499 |
374390 |
263790 |
-49.3846 |
-28.16 |
1816178 |
38.89 |
| 2003/10 |
374390 |
314584 |
186618 |
19.01114 |
100.62 |
1454052 |
60.05 |
| 2003/09 |
314584 |
207505 |
303330 |
51.6031 |
3.71 |
1283601 |
52.59 |
| 2003/08 |
207505 |
121398 |
296054 |
70.9295 |
-29.91 |
1181785 |
39.12 |
| 2003/07 |
121398 |
|
124932 |
|
-2.83 |
885731 |
62.19 |
|
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