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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 |
| 2008/10 |
11620 |
12766 |
17659 |
-8.97697 |
-34.2 |
158485 |
-34.7 |
| 2008/09 |
12766 |
12022 |
14953 |
6.188654 |
-14.63 |
140826 |
-34.76 |
| 2008/08 |
12022 |
10739 |
19417 |
11.94711 |
-38.09 |
125873 |
-37.16 |
| 2008/07 |
10739 |
10532 |
24398 |
1.965439 |
-55.98 |
106456 |
-36.99 |
| 2008/06 |
10532 |
10765 |
13217 |
-2.164422 |
-20.31 |
82058 |
-31.34 |
| 2008/05 |
10765 |
9388 |
13995 |
14.66766 |
-23.08 |
68841 |
-33.46 |
| 2008/04 |
9388 |
8747 |
17429 |
7.328227 |
-46.14 |
54846 |
-36.1 |
| 2008/03 |
8747 |
7580 |
15430 |
15.39578 |
-43.31 |
37417 |
-31.43 |
| 2008/02 |
7580 |
9330 |
10281 |
-18.7567 |
-26.27 |
30394 |
-44.36 |
| 2008/01 |
9330 |
8454 |
11706 |
10.36196 |
-20.3 |
11706 |
-20.3 |
| 2007/12 |
8454 |
9216 |
8708 |
-8.268229 |
-2.92 |
191140 |
-7.84 |
| 2007/11 |
9216 |
17659 |
8698 |
-47.81131 |
5.96 |
182432 |
-8.07 |
| 2007/10 |
17659 |
14953 |
12405 |
18.0967 |
42.35 |
173734 |
-8.78 |
| 2007/09 |
14953 |
19417 |
20191 |
-22.99016 |
-25.94 |
161329 |
-12.71 |
| 2007/08 |
19417 |
24398 |
18979 |
-20.41561 |
2.31 |
141138 |
-10.82 |
| 2007/07 |
24398 |
13217 |
14937 |
84.5956 |
63.34 |
122159 |
-12.85 |
| 2007/06 |
13217 |
13995 |
15813 |
-5.559128 |
-16.42 |
107222 |
-23.47 |
| 2007/05 |
13995 |
17429 |
11751 |
-19.70279 |
19.1 |
91409 |
-24.69 |
| 2007/04 |
17429 |
15430 |
18442 |
12.95528 |
-5.49 |
79658 |
-31.15 |
| 2007/03 |
15430 |
10281 |
23371 |
50.08268 |
-33.98 |
61216 |
-38.88 |
| 2007/02 |
10281 |
11706 |
18688 |
-12.17324 |
-44.99 |
37845 |
-19.69 |
| 2007/01 |
11706 |
8708 |
19157 |
34.42811 |
-38.89 |
19157 |
-38.89 |
| 2006/12 |
8708 |
8698 |
24603 |
0.114969 |
-64.61 |
230475 |
-17.07 |
| 2006/11 |
8698 |
12405 |
25181 |
-29.88311 |
-65.46 |
208459 |
-12.49 |
| 2006/10 |
12405 |
20191 |
22792 |
-38.56173 |
-45.57 |
183278 |
-5.21 |
| 2006/09 |
20191 |
18979 |
17304 |
6.386006 |
16.68 |
160486 |
0.53 |
| 2006/08 |
18979 |
14937 |
27697 |
27.06032 |
-31.48 |
143182 |
-1.43 |
| 2006/07 |
14937 |
15813 |
12232 |
-5.539746 |
22.11 |
115485 |
5.78 |
| 2006/06 |
15813 |
11751 |
18431 |
34.56727 |
-14.2 |
103253 |
3.84 |
| 2006/05 |
11751 |
18442 |
21926 |
-36.28131 |
-46.41 |
84822 |
7.77 |
| 2006/04 |
18442 |
23371 |
16642 |
-21.09024 |
10.82 |
62896 |
26.65 |
| 2006/03 |
23371 |
18688 |
21014 |
25.05886 |
11.22 |
46254 |
32.35 |
| 2006/02 |
18688 |
19157 |
12477 |
-2.448191 |
49.78 |
25240 |
49.94 |
| 2006/01 |
19157 |
24603 |
12763 |
-22.13551 |
50.1 |
12763 |
50.1 |
| 2005/12 |
24603 |
25181 |
53343 |
-2.295381 |
-53.88 |
180728 |
27.53 |
| 2005/11 |
25181 |
22792 |
14904 |
10.48175 |
68.95 |
127385 |
63.64 |
| 2005/10 |
22792 |
17304 |
18163 |
31.71521 |
25.49 |
112481 |
62.94 |
| 2005/09 |
17304 |
27697 |
19377 |
-37.52392 |
-10.7 |
94318 |
70.15 |
| 2005/08 |
27697 |
12232 |
14807 |
126.4307 |
87.05 |
74941 |
91.06 |
| 2005/07 |
12232 |
18431 |
10823 |
-33.63355 |
13.02 |
60135 |
92.04 |
| 2005/06 |
18431 |
21926 |
7761 |
-15.93998 |
137.48 |
49311 |
109.39 |
| 2005/05 |
21926 |
16642 |
13516 |
31.75099 |
62.22 |
41550 |
104.14 |
| 2005/04 |
16642 |
21014 |
9060 |
-20.80518 |
83.69 |
28034 |
124.36 |
| 2005/03 |
21014 |
12477 |
7793 |
68.4219 |
169.65 |
18974 |
143.78 |
| 2005/02 |
12477 |
12763 |
5486 |
-2.240852 |
127.43 |
11181 |
125.74 |
| 2005/01 |
12763 |
53343 |
5695 |
-76.07372 |
124.11 |
5695 |
124.11 |
| 2004/12 |
53343 |
14904 |
8201 |
257.9106 |
550.45 |
153813 |
17.5 |
| 2004/11 |
14904 |
18163 |
21843 |
-17.94307 |
-31.77 |
145612 |
-12.52 |
| 2004/10 |
18163 |
19377 |
11133 |
-6.26516 |
63.15 |
123769 |
-9.12 |
| 2004/09 |
19377 |
14807 |
8437 |
30.86378 |
129.67 |
112636 |
-16.26 |
| 2004/08 |
14807 |
10823 |
18565 |
36.8105 |
-20.24 |
104199 |
-28.08 |
| 2004/07 |
10823 |
|
28477 |
|
-61.99 |
85634 |
-29.78 |
|
| |
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