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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 |
| 2005/10 |
49762 |
41889 |
7540 |
18.79491 |
559.97 |
132528 |
93.19 |
| 2005/09 |
41889 |
47703 |
16343 |
-12.18791 |
156.31 |
124988 |
65.03 |
| 2005/08 |
47703 |
25840 |
22688 |
84.60913 |
110.26 |
108645 |
51.3 |
| 2005/07 |
25840 |
38962 |
10332 |
-33.67897 |
150.1 |
85957 |
35.74 |
| 2005/06 |
38962 |
6795 |
16357 |
473.3922 |
138.2 |
75625 |
20.12 |
| 2005/05 |
6795 |
9287 |
11713 |
-26.83321 |
-41.99 |
59268 |
-12.47 |
| 2005/04 |
9287 |
8467 |
12676 |
9.684658 |
-26.74 |
47555 |
-5.2 |
| 2005/03 |
8467 |
14432 |
9685 |
-41.33176 |
-12.58 |
34879 |
2.63 |
| 2005/02 |
14432 |
12898 |
13669 |
11.89332 |
5.58 |
25194 |
8.48 |
| 2005/01 |
12898 |
24643 |
11526 |
-47.66059 |
11.9 |
11526 |
11.9 |
| 2004/12 |
24643 |
22801 |
3087 |
8.078593 |
698.28 |
132633 |
35.69 |
| 2004/11 |
22801 |
7540 |
35880 |
202.4005 |
-36.45 |
129546 |
19.9 |
| 2004/10 |
7540 |
16343 |
34471 |
-53.86404 |
-78.13 |
93666 |
41.49 |
| 2004/09 |
16343 |
22688 |
12636 |
-27.96633 |
29.34 |
59195 |
111.15 |
| 2004/08 |
22688 |
10332 |
8969 |
119.5896 |
152.96 |
38211 |
184.33 |
| 2004/07 |
10332 |
16357 |
5661 |
-36.83438 |
82.51 |
29242 |
193.95 |
| 2004/06 |
16357 |
11713 |
2254 |
39.64825 |
625.69 |
23581 |
220.7 |
| 2004/05 |
11713 |
12676 |
2068 |
-7.597034 |
466.39 |
21327 |
177.9 |
| 2004/04 |
12676 |
9685 |
7114 |
30.88281 |
78.18 |
19259 |
146.92 |
| 2004/03 |
9685 |
13669 |
4462 |
-29.14624 |
117.06 |
14332 |
143.36 |
| 2004/02 |
13669 |
11526 |
2934 |
18.59275 |
365.88 |
9870 |
155.26 |
| 2004/01 |
11526 |
3087 |
6936 |
273.3722 |
66.18 |
6936 |
66.18 |
| 2003/12 |
3087 |
35880 |
8651 |
-91.39632 |
-64.32 |
128786 |
2.99 |
| 2003/11 |
35880 |
34471 |
13977 |
4.087494 |
156.71 |
120135 |
7.83 |
| 2003/10 |
34471 |
12636 |
12921 |
172.7999 |
166.78 |
106158 |
-11.77 |
| 2003/09 |
12636 |
|
16851 |
|
-25.01 |
93237 |
-36.51 |
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