| |
|
|
|
| |
| 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 |
| 2009/03 |
11 |
3768 |
141352 |
-99.70807 |
-99.99 |
355150 |
-98.17 |
| 2009/02 |
3768 |
2723 |
93504 |
38.37679 |
-95.97 |
213798 |
-96.96 |
| 2009/01 |
2723 |
88648 |
120294 |
-96.9283 |
-97.74 |
120294 |
-97.74 |
| 2008/12 |
88648 |
104735 |
118128 |
-15.35972 |
-24.96 |
1181761 |
16.43 |
| 2008/11 |
104735 |
92090 |
122273 |
13.73113 |
-14.34 |
1063633 |
21.03 |
| 2008/10 |
92090 |
151971 |
221739 |
-39.40291 |
-58.47 |
941360 |
25.62 |
| 2008/09 |
151971 |
166614 |
127745 |
-8.788577 |
18.96 |
719621 |
51.53 |
| 2008/08 |
166614 |
69112 |
79842 |
141.0782 |
108.68 |
591876 |
58.56 |
| 2008/07 |
69112 |
110490 |
25033 |
-37.44954 |
176.08 |
512034 |
50.74 |
| 2008/06 |
110490 |
134418 |
140617 |
-17.80119 |
-21.42 |
487002 |
44.3 |
| 2008/05 |
134418 |
102690 |
157708 |
30.89688 |
-14.77 |
346385 |
70.98 |
| 2008/04 |
102690 |
141352 |
54835 |
-27.35158 |
87.27 |
188677 |
142.66 |
| 2008/03 |
141352 |
93504 |
27146 |
51.17214 |
420.71 |
133841 |
165.35 |
| 2008/02 |
93504 |
120294 |
83030 |
-22.27044 |
12.61 |
106695 |
100.38 |
| 2008/01 |
120294 |
118128 |
23665 |
1.833604 |
408.32 |
23665 |
408.32 |
| 2007/12 |
118128 |
122273 |
209700 |
-3.389955 |
-43.67 |
1270228 |
-6.96 |
| 2007/11 |
122273 |
221739 |
181795 |
-44.85724 |
-32.74 |
1060528 |
0.29 |
| 2007/10 |
221739 |
127745 |
75625 |
73.57939 |
193.21 |
878733 |
7.13 |
| 2007/09 |
127745 |
79842 |
50357 |
59.99724 |
153.68 |
803108 |
-10.4 |
| 2007/08 |
79842 |
25033 |
16949 |
218.947 |
371.07 |
752751 |
-21.37 |
| 2007/07 |
25033 |
140617 |
40014 |
-82.19775 |
-37.44 |
735803 |
-30.41 |
| 2007/06 |
140617 |
157708 |
231962 |
-10.83712 |
-39.38 |
695789 |
-30.01 |
| 2007/05 |
157708 |
54835 |
80224 |
187.6046 |
96.58 |
463827 |
-25.3 |
| 2007/04 |
54835 |
8916 |
164138 |
515.0179 |
-66.59 |
383604 |
-50.79 |
| 2007/03 |
8916 |
83112 |
109085 |
-89.27231 |
-91.83 |
219465 |
-47.28 |
| 2007/02 |
83112 |
23665 |
34373 |
251.2022 |
141.79 |
110380 |
-3.26 |
| 2007/01 |
23665 |
209700 |
76007 |
-88.71483 |
-68.86 |
76007 |
-68.86 |
| 2006/12 |
209700 |
181795 |
271841 |
15.34971 |
-22.86 |
1718736 |
-26.1 |
| 2006/11 |
181795 |
|
198589 |
|
-8.46 |
1446895 |
-26.7 |
| 2006/08 |
16949 |
40014 |
44482 |
-57.64232 |
-61.9 |
850957 |
-11.54 |
| 2006/07 |
40014 |
231962 |
5677 |
-82.74976 |
604.84 |
806475 |
-8.76 |
| 2006/06 |
231962 |
80224 |
27729 |
189.1429 |
736.53 |
800798 |
-13.11 |
| 2006/05 |
80224 |
|
62115 |
|
29.15 |
773069 |
-40 |
|
| |
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