| |
|
|
|
| |
| 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 |
4637 |
19953 |
154995 |
-76.76039 |
-97.01 |
312657 |
-92.14 |
| 2008/01 |
19953 |
24876 |
157662 |
-19.79016 |
-87.34 |
157662 |
-87.34 |
| 2007/12 |
24876 |
38610 |
118333 |
-35.57109 |
-78.98 |
1603114 |
-33.52 |
| 2007/11 |
38610 |
68614 |
144607 |
-43.72868 |
-73.3 |
1484781 |
-29.9 |
| 2007/10 |
68614 |
48013 |
142297 |
42.90713 |
-51.78 |
1340175 |
-25.21 |
| 2007/09 |
48013 |
90651 |
118623 |
-47.03533 |
-59.52 |
1197878 |
-22.06 |
| 2007/08 |
90651 |
76101 |
131532 |
19.11933 |
-31.08 |
1079255 |
-17.94 |
| 2007/07 |
76101 |
43852 |
87809 |
73.54054 |
-13.33 |
947723 |
-16.11 |
| 2007/06 |
43852 |
105287 |
88320 |
-58.35003 |
-50.35 |
859915 |
-16.4 |
| 2007/05 |
105287 |
102257 |
75598 |
2.963122 |
39.27 |
771595 |
-12.51 |
| 2007/04 |
102257 |
154853 |
168867 |
-33.96512 |
-39.45 |
695996 |
-18.14 |
| 2007/03 |
154853 |
154995 |
181925 |
-9.161586E-02 |
-14.88 |
527129 |
-11.31 |
| 2007/02 |
154995 |
157662 |
147096 |
-1.691593 |
5.37 |
345204 |
-9.43 |
| 2007/01 |
157662 |
118333 |
198108 |
33.23587 |
-20.42 |
198108 |
-20.42 |
| 2006/12 |
118333 |
144607 |
172111 |
-18.16924 |
-31.25 |
2500273 |
-35.88 |
| 2006/11 |
144607 |
142297 |
200301 |
1.623365 |
-27.81 |
2328162 |
-36.23 |
| 2006/10 |
142297 |
118623 |
161314 |
19.95734 |
-11.79 |
2127861 |
-37.02 |
| 2006/09 |
118623 |
131532 |
198534 |
-9.814342 |
-40.25 |
1966547 |
-39.09 |
| 2006/08 |
131532 |
87809 |
188821 |
49.7933 |
-30.34 |
1768012 |
-38.96 |
| 2006/07 |
87809 |
88320 |
218390 |
-0.5785779 |
-59.79 |
1579191 |
-39.99 |
| 2006/06 |
88320 |
75598 |
185345 |
16.82849 |
-52.35 |
1360801 |
-36.81 |
| 2006/05 |
75598 |
168867 |
188867 |
-55.23223 |
-59.97 |
1175456 |
-34.36 |
| 2006/04 |
168867 |
181925 |
268923 |
-7.177683 |
-37.21 |
986590 |
-29.45 |
| 2006/03 |
181925 |
147096 |
234653 |
23.67773 |
-22.47 |
717667 |
-26.55 |
| 2006/02 |
147096 |
198108 |
187547 |
-25.74959 |
-21.57 |
483014 |
-28.53 |
| 2006/01 |
198108 |
172111 |
295467 |
15.10479 |
-32.95 |
295467 |
-32.95 |
| 2005/12 |
172111 |
200301 |
206380 |
-14.07382 |
-16.6 |
3499476 |
-28.55 |
| 2005/11 |
200301 |
161314 |
319501 |
24.16839 |
-37.31 |
3293096 |
-29.3 |
| 2005/10 |
161314 |
198534 |
343411 |
-18.74742 |
-53.03 |
2973595 |
-28.44 |
| 2005/09 |
198534 |
188821 |
325364 |
5.144025 |
-38.98 |
2630184 |
-25.23 |
| 2005/08 |
188821 |
218390 |
344951 |
-13.53954 |
-45.26 |
2304820 |
-23.29 |
| 2005/07 |
218390 |
185345 |
279801 |
17.82891 |
-21.95 |
1959869 |
-19.42 |
| 2005/06 |
185345 |
188867 |
271037 |
-1.864804 |
-31.62 |
1680068 |
-19 |
| 2005/05 |
188867 |
268923 |
262418 |
-29.76912 |
-28.03 |
1409031 |
-16.58 |
| 2005/04 |
268923 |
234653 |
281606 |
14.60454 |
-4.5 |
1146613 |
-13.96 |
| 2005/03 |
234653 |
187547 |
280615 |
25.1169 |
-16.38 |
865007 |
-17.03 |
| 2005/02 |
187547 |
295467 |
293051 |
-36.52523 |
-36 |
584392 |
-17.35 |
| 2005/01 |
295467 |
206380 |
291341 |
43.16649 |
1.42 |
291341 |
1.42 |
| 2004/12 |
206380 |
319501 |
273937 |
-35.40552 |
-24.66 |
2513103 |
39.25 |
| 2004/11 |
319501 |
15911 |
242388 |
-1908.051 |
31.81 |
2239166 |
47.07 |
| 2004/10 |
0 |
325364 |
0 |
100 |
0 |
0 |
0 |
| 2004/09 |
325364 |
344951 |
395056 |
-5.678198 |
-17.64 |
1794869 |
46.54 |
| 2004/08 |
344951 |
|
228825 |
|
50.75 |
1399813 |
64.65 |
|
| |
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