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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 |
| 2006/12 |
144921 |
166282 |
156398 |
-12.84625 |
-7.34 |
1871739 |
-0.16 |
| 2006/11 |
166282 |
129630 |
179635 |
28.27432 |
-7.43 |
1715341 |
0.49 |
| 2006/10 |
129630 |
174377 |
147409 |
-25.66107 |
-12.06 |
1535706 |
1.42 |
| 2006/09 |
174377 |
192536 |
157522 |
-9.431483 |
10.7 |
1388297 |
2.85 |
| 2006/08 |
192536 |
187534 |
194557 |
2.66725 |
-1.04 |
1231075 |
1.73 |
| 2006/07 |
187534 |
151047 |
171186 |
24.15606 |
9.55 |
1036518 |
2.25 |
| 2006/06 |
151047 |
136261 |
137879 |
10.85123 |
9.55 |
865332 |
0.81 |
| 2006/05 |
136261 |
145006 |
160136 |
-6.030785 |
-14.91 |
727453 |
-0.85 |
| 2006/04 |
145006 |
111724 |
139698 |
29.78948 |
3.8 |
567317 |
3.12 |
| 2006/03 |
111724 |
115717 |
150039 |
-3.45066 |
-25.54 |
427619 |
2.9 |
| 2006/02 |
115717 |
212564 |
114786 |
-45.56134 |
0.81 |
277580 |
18.27 |
| 2006/01 |
212564 |
156398 |
162794 |
35.91222 |
30.57 |
162794 |
30.57 |
| 2005/12 |
156398 |
179635 |
208735 |
-12.93568 |
-25.07 |
2158839 |
-13.3 |
| 2005/11 |
179635 |
147409 |
167838 |
21.86162 |
7.03 |
1950104 |
-12.04 |
| 2005/10 |
147409 |
157522 |
179759 |
-6.420056 |
-18 |
1782266 |
-13.83 |
| 2005/09 |
157522 |
194557 |
183994 |
-19.03555 |
-14.39 |
1602507 |
-13.37 |
| 2005/08 |
194557 |
171186 |
165510 |
13.6524 |
17.55 |
1418513 |
-13.21 |
| 2005/07 |
171186 |
137879 |
161644 |
24.15669 |
5.9 |
1253003 |
-17.28 |
| 2005/06 |
137879 |
160136 |
161063 |
-13.89881 |
-14.39 |
1091359 |
-20.71 |
| 2005/05 |
160136 |
139698 |
165047 |
14.63013 |
-2.98 |
930296 |
-21.8 |
| 2005/04 |
139698 |
150039 |
247885 |
-6.892208 |
-43.64 |
765249 |
-25.87 |
| 2005/03 |
150039 |
114786 |
225644 |
30.71193 |
-33.51 |
517364 |
-17.35 |
| 2005/02 |
114786 |
162794 |
150485 |
-29.49003 |
-23.72 |
293174 |
-5.32 |
| 2005/01 |
162794 |
208735 |
141235 |
-22.00925 |
15.26 |
141235 |
15.26 |
| 2004/12 |
208735 |
167838 |
188708 |
24.36695 |
10.61 |
2236945 |
-3.49 |
| 2004/11 |
167838 |
179759 |
248749 |
-6.631657 |
-32.53 |
2048237 |
-4.79 |
| 2004/10 |
179759 |
183994 |
219693 |
-2.301705 |
-18.18 |
1799488 |
-0.96 |
| 2004/09 |
183994 |
165510 |
172525 |
11.16791 |
6.65 |
1579795 |
1.44 |
| 2004/08 |
165510 |
161644 |
188858 |
2.391675 |
-12.36 |
1407490 |
0.78 |
| 2004/07 |
161644 |
161063 |
235958 |
0.3607284 |
-31.49 |
1218632 |
2.82 |
| 2004/06 |
161063 |
165047 |
151595 |
-2.413858 |
6.25 |
982674 |
11.06 |
| 2004/05 |
165047 |
247885 |
143923 |
-33.41792 |
14.68 |
831079 |
11.94 |
| 2004/04 |
247885 |
225644 |
193730 |
9.856677 |
27.95 |
687156 |
11.36 |
| 2004/03 |
225644 |
152674 |
177812 |
47.79465 |
26.9 |
493426 |
4.85 |
| 2004/02 |
152674 |
141235 |
130602 |
8.099267 |
16.9 |
315614 |
-6.88 |
| 2004/01 |
141235 |
188708 |
185012 |
-25.15686 |
-23.66 |
185012 |
-23.66 |
| 2003/12 |
188708 |
248749 |
158735 |
-24.13718 |
18.88 |
1677034 |
33.39 |
| 2003/11 |
248749 |
219693 |
101451 |
13.22573 |
145.19 |
1518299 |
34.9 |
| 2003/10 |
219693 |
172525 |
141278 |
27.33981 |
55.5 |
1416848 |
27.01 |
| 2003/09 |
172525 |
188858 |
150884 |
-8.648296 |
14.34 |
1275570 |
23.85 |
| 2003/08 |
188858 |
235958 |
122101 |
-19.96118 |
54.67 |
1124686 |
25.13 |
| 2003/07 |
235958 |
151595 |
140965 |
55.65025 |
67.39 |
1002585 |
21.53 |
| 2003/06 |
151595 |
143923 |
103887 |
5.330628 |
45.92 |
861620 |
14.02 |
| 2003/05 |
143923 |
193730 |
103236 |
-25.70949 |
39.41 |
757733 |
9.65 |
| 2003/04 |
193730 |
177812 |
158932 |
8.952152 |
21.89 |
654497 |
4.96 |
| 2003/03 |
177812 |
130747 |
149903 |
35.997 |
18.62 |
495565 |
-0.48 |
| 2003/02 |
130747 |
185060 |
145700 |
-29.34886 |
-10.26 |
345662 |
-8.76 |
| 2003/01 |
185060 |
|
199961 |
|
-7.45 |
199961 |
-7.45 |
|
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