| |
|
|
|
| |
| 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 |
| 2010/07 |
76507 |
62215 |
45488 |
22.97195 |
68.19 |
217532 |
78.06 |
| 2010/06 |
62215 |
63063 |
31108 |
-1.344687 |
100 |
172045 |
80.67 |
| 2010/05 |
63063 |
43754 |
23607 |
44.13082 |
167.14 |
140936 |
76.41 |
| 2010/04 |
43754 |
65031 |
33464 |
-32.71824 |
30.75 |
117329 |
58.15 |
| 2010/03 |
65031 |
37306 |
31636 |
74.31781 |
105.56 |
83865 |
69.09 |
| 2010/02 |
37306 |
39467 |
32439 |
-5.475461 |
15 |
52229 |
46.99 |
| 2010/01 |
39467 |
49212 |
19790 |
-19.80208 |
99.43 |
19790 |
99.43 |
| 2009/12 |
49212 |
42448 |
22992 |
15.93479 |
114.04 |
541045 |
-16.84 |
| 2009/11 |
42448 |
48109 |
39022 |
-11.76703 |
8.78 |
518053 |
-22.65 |
| 2009/10 |
48109 |
51472 |
48563 |
-6.533649 |
-0.93 |
479030 |
-25.21 |
| 2009/09 |
51472 |
41174 |
55892 |
25.01093 |
-7.91 |
430467 |
-27.94 |
| 2009/08 |
41174 |
45488 |
42190 |
-9.48382 |
-2.41 |
374575 |
-30.93 |
| 2009/07 |
45488 |
31108 |
38658 |
46.22605 |
17.67 |
332385 |
-34.55 |
| 2009/06 |
31108 |
23607 |
61136 |
31.77447 |
-49.12 |
293727 |
-41.43 |
| 2009/05 |
23607 |
33464 |
42507 |
-29.45553 |
-44.46 |
232591 |
-39.41 |
| 2009/04 |
33464 |
31636 |
59217 |
5.778227 |
-43.49 |
190084 |
-38.28 |
| 2009/03 |
31636 |
32439 |
39470 |
-2.475415 |
-19.85 |
130867 |
-35.92 |
| 2009/02 |
32439 |
19790 |
24425 |
63.91612 |
32.81 |
91396 |
-42.85 |
| 2009/01 |
19790 |
22992 |
66971 |
-13.92658 |
-70.45 |
66971 |
-70.45 |
| 2008/12 |
22992 |
0 |
42570 |
0 |
-45.99 |
466689 |
15.93 |
|
| |
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