| |
|
|
|
| |
| 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 |
| 2007/02 |
609368 |
660262 |
437703 |
-7.708152 |
39.22 |
924732 |
37.3 |
| 2007/01 |
660262 |
865757 |
487029 |
-23.73587 |
35.57 |
487029 |
35.57 |
| 2006/12 |
865757 |
1030066 |
647640 |
-15.95131 |
33.68 |
6389482 |
26.55 |
| 2006/11 |
1030066 |
659347 |
629106 |
56.22517 |
63.73 |
5741842 |
25.75 |
| 2006/10 |
659347 |
776928 |
457459 |
-15.13409 |
44.13 |
5112736 |
21.08 |
| 2006/09 |
776928 |
844663 |
589725 |
-8.019175 |
31.74 |
4655277 |
18.81 |
| 2006/08 |
844663 |
781086 |
412371 |
8.139565 |
104.83 |
4065552 |
16.93 |
| 2006/07 |
781086 |
669768 |
536677 |
16.62038 |
45.54 |
3653181 |
7.01 |
| 2006/06 |
669768 |
512828 |
426451 |
30.60285 |
57.06 |
3116504 |
0.38 |
| 2006/05 |
512828 |
486811 |
497383 |
5.344374 |
3.11 |
2690053 |
-8.61 |
| 2006/04 |
486811 |
534081 |
631206 |
-8.850718 |
-22.88 |
2192670 |
-11.27 |
| 2006/03 |
534081 |
437703 |
532394 |
22.01904 |
0.32 |
1561464 |
-6.57 |
| 2006/02 |
437703 |
487029 |
408249 |
-10.12794 |
7.21 |
1029070 |
-10.14 |
| 2006/01 |
487029 |
647640 |
620821 |
-24.79943 |
-21.55 |
620821 |
-21.55 |
| 2005/12 |
647640 |
629106 |
828299 |
2.946085 |
-21.81 |
8300836 |
-23.03 |
| 2005/11 |
629106 |
457459 |
849584 |
37.52183 |
-25.95 |
7472537 |
-23.16 |
| 2005/10 |
457459 |
589725 |
731233 |
-22.42842 |
-37.44 |
6622954 |
-22.8 |
| 2005/09 |
589725 |
412371 |
629923 |
43.00836 |
-6.38 |
5891721 |
-20.99 |
| 2005/08 |
412371 |
536677 |
685349 |
-23.16216 |
-39.83 |
5261798 |
-22.73 |
| 2005/07 |
536677 |
426451 |
644758 |
25.84728 |
-16.76 |
4576449 |
-20.17 |
| 2005/06 |
426451 |
497383 |
554084 |
-14.26104 |
-23.03 |
3931691 |
-20.73 |
| 2005/05 |
497383 |
631206 |
571520 |
-21.20116 |
-12.97 |
3377606 |
-20.36 |
| 2005/04 |
631206 |
532394 |
535189 |
18.55994 |
17.94 |
2806087 |
-21.86 |
| 2005/03 |
532394 |
408249 |
822304 |
30.40914 |
-35.26 |
2270897 |
-31.24 |
| 2005/02 |
408249 |
620821 |
805915 |
-34.24047 |
-49.34 |
1448594 |
-28.96 |
| 2005/01 |
620821 |
828299 |
642679 |
-25.04869 |
-3.4 |
642679 |
-3.4 |
| 2004/12 |
828299 |
849584 |
758958 |
-2.505344 |
9.14 |
7491661 |
10.8 |
| 2004/11 |
849584 |
731233 |
750428 |
16.18513 |
13.21 |
6732703 |
10.99 |
| 2004/10 |
731233 |
629923 |
829942 |
16.08292 |
-11.89 |
5982275 |
10.71 |
| 2004/09 |
629923 |
685349 |
796997 |
-8.087266 |
-20.96 |
5152333 |
14.35 |
| 2004/08 |
685349 |
644758 |
622608 |
6.29554 |
10.08 |
4355335 |
20.81 |
| 2004/07 |
644758 |
554084 |
755724 |
16.36467 |
-14.68 |
3732727 |
22.6 |
| 2004/06 |
554084 |
571520 |
556954 |
-3.050812 |
-0.52 |
2977003 |
32.07 |
| 2004/05 |
571520 |
535189 |
486277 |
6.788443 |
17.53 |
2420049 |
39.57 |
| 2004/04 |
535189 |
822304 |
434246 |
-34.91592 |
23.25 |
1933773 |
45.11 |
| 2004/03 |
822304 |
805915 |
540590 |
2.033589 |
52.11 |
1499527 |
51.44 |
| 2004/02 |
805915 |
642679 |
383925 |
25.39931 |
109.91 |
958938 |
51.06 |
| 2004/01 |
642679 |
758958 |
575013 |
-15.32088 |
11.77 |
575013 |
11.77 |
| 2003/12 |
758958 |
750428 |
813181 |
1.136685 |
-6.67 |
5352440 |
39.97 |
| 2003/11 |
750428 |
829942 |
480993 |
-9.580669 |
56.02 |
4539259 |
48.32 |
| 2003/10 |
829942 |
796997 |
535092 |
4.133642 |
55.1 |
4058266 |
47.41 |
| 2003/09 |
796997 |
622608 |
459141 |
28.00944 |
73.58 |
3523174 |
46.24 |
| 2003/08 |
622608 |
755724 |
257743 |
-17.61437 |
141.56 |
3064033 |
42.14 |
| 2003/07 |
755724 |
556954 |
348276 |
35.68876 |
116.99 |
2806290 |
33.01 |
| 2003/06 |
556954 |
486277 |
372658 |
14.53431 |
49.45 |
2458014 |
21.11 |
| 2003/05 |
486277 |
434246 |
459412 |
11.98192 |
5.85 |
2085355 |
16.05 |
| 2003/04 |
434246 |
540590 |
228035 |
-19.67184 |
90.43 |
1625943 |
18.93 |
| 2003/03 |
540590 |
383925 |
482940 |
40.80615 |
11.94 |
1397908 |
7.27 |
| 2003/02 |
383925 |
575013 |
394166 |
-33.23195 |
-2.6 |
914968 |
4.81 |
| 2003/01 |
575013 |
|
520802 |
|
10.41 |
520802 |
10.41 |
|
| |
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