| |
|
|
|
| |
| 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 |
| 2010/05 |
86027 |
72049 |
70096 |
19.40069 |
22.73 |
264379 |
26.99 |
| 2010/04 |
72049 |
70130 |
69330 |
2.736347 |
3.92 |
194283 |
28.53 |
| 2010/03 |
70130 |
54654 |
62086 |
28.31632 |
12.96 |
124953 |
42.18 |
| 2010/02 |
54654 |
52878 |
38012 |
3.358675 |
43.78 |
62867 |
71.05 |
| 2010/01 |
52878 |
39930 |
24855 |
32.42675 |
112.75 |
24855 |
112.75 |
| 2009/12 |
39930 |
50938 |
25194 |
-21.61058 |
58.49 |
421552 |
51.92 |
| 2009/11 |
50938 |
54351 |
33513 |
-6.279553 |
51.99 |
396358 |
51.5 |
| 2009/10 |
54351 |
52910 |
36253 |
2.723493 |
49.92 |
362845 |
51.45 |
| 2009/09 |
52910 |
56313 |
36860 |
-6.043009 |
43.54 |
326592 |
51.62 |
| 2009/08 |
56313 |
54003 |
39778 |
4.27754 |
41.57 |
289732 |
52.65 |
| 2009/07 |
54003 |
67577 |
41917 |
-20.08672 |
28.83 |
249953 |
54.41 |
| 2009/06 |
67577 |
70096 |
39784 |
-3.593643 |
69.86 |
208037 |
59.57 |
| 2009/05 |
70096 |
69330 |
38293 |
1.104861 |
83.05 |
168253 |
57.13 |
| 2009/04 |
69330 |
62086 |
38514 |
11.66769 |
80.01 |
129960 |
49.49 |
| 2009/03 |
62086 |
38012 |
34021 |
63.33263 |
82.49 |
91446 |
36.64 |
| 2009/02 |
38012 |
24855 |
25187 |
52.93502 |
50.92 |
57425 |
9.48 |
| 2009/01 |
24855 |
25194 |
32238 |
-1.345558 |
-22.9 |
32238 |
-22.9 |
| 2008/12 |
25194 |
33513 |
31331 |
-24.8232 |
-19.59 |
330437 |
27.57 |
| 2008/11 |
33513 |
36253 |
36208 |
-7.557995 |
-7.44 |
299106 |
32.51 |
| 2008/10 |
36253 |
36860 |
31662 |
-1.646772 |
14.5 |
262897 |
38.02 |
| 2008/09 |
36860 |
39778 |
31930 |
-7.335713 |
15.44 |
231236 |
41.24 |
| 2008/08 |
39778 |
41917 |
33103 |
-5.102942 |
20.16 |
199305 |
45.37 |
| 2008/07 |
41917 |
39784 |
36265 |
5.361452 |
15.59 |
166202 |
50.39 |
| 2008/06 |
39784 |
38293 |
27829 |
3.893662 |
42.96 |
129939 |
60.1 |
| 2008/05 |
38293 |
38514 |
28191 |
-0.5738173 |
35.83 |
102109 |
64.78 |
| 2008/04 |
38514 |
34021 |
22053 |
13.20655 |
74.64 |
73919 |
75.81 |
| 2008/03 |
34021 |
|
17538 |
|
93.98 |
51866 |
76.31 |
| 2007/11 |
36208 |
31662 |
28298 |
14.35791 |
27.95 |
358845 |
-16.65 |
| 2007/10 |
31662 |
31930 |
36135 |
-0.839336 |
-12.38 |
330547 |
-20.47 |
| 2007/09 |
31930 |
|
32612 |
|
-2.09 |
294411 |
-21.46 |
|
| |
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