| |
|
|
|
| |
| 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 |
| 2006/09 |
15698 |
15643 |
10719 |
0.351595 |
46.45 |
219717 |
-9.89 |
| 2006/08 |
15643 |
23346 |
50848 |
-32.99495 |
-69.24 |
208998 |
-12.78 |
| 2006/07 |
23346 |
27309 |
16891 |
-14.5117 |
38.22 |
158150 |
5.37 |
| 2006/06 |
27309 |
32434 |
42648 |
-15.80132 |
-35.97 |
141259 |
1.44 |
| 2006/05 |
32434 |
53919 |
10362 |
-39.84681 |
213.01 |
98611 |
17.62 |
| 2006/04 |
53919 |
5614 |
14740 |
860.4382 |
265.8 |
88249 |
-5.32 |
| 2006/03 |
5614 |
15214 |
35288 |
-63.09978 |
-84.09 |
73509 |
-59.69 |
| 2006/02 |
15214 |
8804 |
27120 |
72.80782 |
-43.9 |
38221 |
-37.16 |
| 2006/01 |
8804 |
345912 |
11101 |
-97.45485 |
-20.69 |
11101 |
-20.69 |
| 2005/12 |
345912 |
48505 |
238243 |
613.1471 |
45.19 |
522246 |
23.14 |
| 2005/11 |
48505 |
28976 |
17924 |
67.39716 |
170.61 |
284003 |
4.65 |
| 2005/10 |
28976 |
10719 |
12610 |
170.3237 |
129.79 |
266079 |
-6.53 |
| 2005/09 |
10719 |
50848 |
21363 |
-78.91953 |
-49.82 |
253469 |
-13.32 |
| 2005/08 |
50848 |
16998 |
11144 |
199.1411 |
356.28 |
232106 |
-9.96 |
| 2005/07 |
16998 |
46489 |
16357 |
-63.43652 |
3.92 |
220962 |
-24.34 |
| 2005/06 |
46489 |
10362 |
23397 |
348.6489 |
98.7 |
204605 |
-29.08 |
| 2005/05 |
10362 |
14740 |
102990 |
-29.70149 |
-89.94 |
181208 |
-45.58 |
| 2005/04 |
14740 |
35288 |
22416 |
-58.22943 |
-34.24 |
78218 |
12.82 |
| 2005/03 |
35288 |
27120 |
26182 |
30.11799 |
34.78 |
55802 |
31.73 |
| 2005/02 |
27120 |
11101 |
18221 |
144.3023 |
48.84 |
29620 |
29.04 |
| 2005/01 |
11101 |
238243 |
11398 |
-95.34047 |
-2.61 |
11398 |
-2.61 |
| 2004/12 |
238243 |
17924 |
134782 |
1229.184 |
76.76 |
513763 |
1.65 |
| 2004/11 |
17924 |
12610 |
29293 |
42.14116 |
-38.81 |
378981 |
-25.06 |
| 2004/10 |
12610 |
21363 |
22040 |
-40.97271 |
-42.79 |
349688 |
-23.91 |
| 2004/09 |
21363 |
11144 |
117595 |
91.69957 |
-81.83 |
327647 |
-22.64 |
| 2004/08 |
11144 |
16357 |
14410 |
-31.87015 |
-22.66 |
210052 |
10.5 |
| 2004/07 |
16357 |
23397 |
17345 |
-30.08933 |
-5.7 |
195642 |
12.94 |
| 2004/06 |
23397 |
102990 |
49194 |
-77.28226 |
-52.44 |
175211 |
16.78 |
| 2004/05 |
102990 |
22416 |
38595 |
359.4486 |
166.85 |
126017 |
43.8 |
| 2004/04 |
22416 |
26182 |
16490 |
-14.38393 |
35.94 |
87422 |
-10.53 |
| 2004/03 |
26182 |
18221 |
42482 |
43.69135 |
-38.37 |
70932 |
-21.33 |
| 2004/02 |
18221 |
9738 |
19213 |
87.11234 |
-5.16 |
28450 |
4.11 |
| 2004/01 |
9738 |
151950 |
9237 |
-93.59132 |
5.42 |
9237 |
5.42 |
| 2003/12 |
151950 |
75184 |
129837 |
102.1042 |
17.03 |
402089 |
62.14 |
| 2003/11 |
75184 |
92395 |
55305 |
-18.62763 |
35.94 |
272253 |
83.65 |
| 2003/10 |
92395 |
123187 |
31965 |
-24.99614 |
189.05 |
216948 |
96.19 |
| 2003/09 |
123187 |
14410 |
21765 |
754.8716 |
465.99 |
184983 |
80.15 |
| 2003/08 |
14410 |
17345 |
7645 |
-16.9213 |
88.49 |
163218 |
28.69 |
| 2003/07 |
17345 |
49194 |
10098 |
-64.74164 |
71.77 |
155572 |
25.76 |
| 2003/06 |
49194 |
38595 |
26142 |
27.46211 |
88.18 |
145474 |
20.44 |
| 2003/05 |
38595 |
16490 |
51919 |
134.0509 |
-25.66 |
119332 |
5.6 |
| 2003/04 |
16490 |
42482 |
29655 |
-61.18356 |
-44.39 |
67413 |
29.68 |
| 2003/03 |
42482 |
19213 |
26866 |
121.1107 |
58.13 |
37758 |
87.86 |
| 2003/02 |
19213 |
9237 |
7041 |
108.0004 |
172.87 |
10892 |
161.2 |
| 2003/01 |
9237 |
|
3851 |
|
139.86 |
3851 |
139.86 |
|
| |
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