| |
|
|
|
| |
| 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 |
| 2008/06 |
16324 |
13625 |
43732 |
19.80917 |
-62.67 |
311123 |
-59.4 |
| 2008/05 |
13625 |
21028 |
66960 |
-35.20544 |
-79.65 |
267391 |
-58.87 |
| 2008/04 |
21028 |
22053 |
59515 |
-4.647894 |
-64.67 |
200431 |
-51.92 |
| 2008/03 |
22053 |
22015 |
52610 |
0.1726096 |
-58.08 |
140916 |
-46.54 |
| 2008/02 |
22015 |
31264 |
34200 |
-29.58355 |
-35.63 |
88306 |
-39.67 |
| 2008/01 |
31264 |
27604 |
54106 |
13.25895 |
-42.22 |
54106 |
-42.22 |
| 2007/12 |
27604 |
42525 |
106791 |
-35.08759 |
-74.15 |
1274662 |
-49.55 |
| 2007/11 |
42525 |
57739 |
81593 |
-26.34961 |
-47.88 |
1167871 |
-47.3 |
| 2007/10 |
57739 |
49880 |
81651 |
15.75581 |
-29.29 |
1086278 |
-47.26 |
| 2007/09 |
49880 |
77858 |
110166 |
-35.93465 |
-54.72 |
1004627 |
-48.72 |
| 2007/08 |
77858 |
76325 |
70178 |
2.008516 |
10.94 |
894461 |
-47.98 |
| 2007/07 |
76325 |
43732 |
71129 |
74.52895 |
7.31 |
824283 |
-53 |
| 2007/06 |
43732 |
66960 |
75321 |
-34.68937 |
-41.94 |
753154 |
-58.69 |
| 2007/05 |
66960 |
59515 |
138261 |
12.50945 |
-51.57 |
677833 |
-60.55 |
| 2007/04 |
59515 |
52610 |
75681 |
13.12488 |
-21.36 |
539572 |
-62.85 |
| 2007/03 |
52610 |
34200 |
150913 |
53.83041 |
-65.14 |
463891 |
-69.62 |
| 2007/02 |
34200 |
54106 |
82670 |
-36.79074 |
-58.63 |
312978 |
-71.79 |
| 2007/01 |
54106 |
106791 |
230308 |
-49.33468 |
-76.51 |
230308 |
-76.51 |
| 2006/12 |
106791 |
81593 |
177288 |
30.88255 |
-39.76 |
1989137 |
-35.92 |
| 2006/11 |
81593 |
81651 |
352161 |
-7.103404E-02 |
-76.83 |
1811849 |
-35.54 |
| 2006/10 |
81651 |
110166 |
152573 |
-25.88367 |
-46.48 |
1459688 |
-25.58 |
| 2006/09 |
110166 |
70178 |
183209 |
56.98082 |
-39.87 |
1307115 |
-23.14 |
| 2006/08 |
70178 |
71129 |
149311 |
-1.337007 |
-53 |
1123906 |
-20.41 |
| 2006/07 |
71129 |
75321 |
116488 |
-5.565513 |
-38.94 |
974595 |
-15.42 |
| 2006/06 |
75321 |
138261 |
119307 |
-45.5226 |
-36.87 |
858107 |
-12.23 |
| 2006/05 |
138261 |
75681 |
130640 |
82.68919 |
5.83 |
738800 |
-8.25 |
| 2006/04 |
75681 |
150913 |
162122 |
-49.85124 |
-53.32 |
608160 |
-11.28 |
| 2006/03 |
150913 |
82670 |
139539 |
82.54869 |
8.15 |
446038 |
4 |
| 2006/02 |
82670 |
230308 |
105227 |
-64.10459 |
-21.44 |
306499 |
2.11 |
| 2006/01 |
230308 |
177288 |
201272 |
29.90614 |
14.43 |
201272 |
14.43 |
| 2005/12 |
177288 |
352161 |
232087 |
-49.65712 |
-23.61 |
1428861 |
39.21 |
| 2005/11 |
352161 |
152573 |
226428 |
130.8148 |
55.53 |
1171058 |
54.72 |
| 2005/10 |
152573 |
183209 |
188153 |
-16.72189 |
-18.91 |
944630 |
54.52 |
| 2005/09 |
183209 |
149311 |
131047 |
22.70295 |
39.8 |
756477 |
72.79 |
| 2005/08 |
149311 |
116488 |
93811 |
28.17715 |
59.16 |
625430 |
79.7 |
| 2005/07 |
116488 |
119307 |
105471 |
-2.362812 |
10.45 |
531619 |
83.33 |
| 2005/06 |
119307 |
130640 |
82526 |
-8.674984 |
44.57 |
426148 |
101.36 |
| 2005/05 |
130640 |
162122 |
70405 |
-19.41871 |
85.56 |
343622 |
115 |
| 2005/04 |
162122 |
139539 |
60834 |
16.18401 |
166.5 |
273217 |
122.59 |
| 2005/03 |
139539 |
105227 |
95141 |
32.6076 |
46.67 |
212383 |
110.02 |
| 2005/02 |
105227 |
201272 |
58621 |
-47.71901 |
79.5 |
117242 |
161.42 |
| 2005/01 |
201272 |
|
58621 |
|
243.34 |
58621 |
243.34 |
|
| |
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