| |
|
|
|
| |
| 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 |
| 2011/12 |
598884 |
662368 |
707435 |
-9.58 |
-15.34 |
9576324 |
-16.15 |
| 2011/11 |
662368 |
618130 |
695364 |
7.15 |
-4.74 |
8868889 |
-16.21 |
| 2011/10 |
618130 |
640644 |
747591 |
-3.51 |
-17.31 |
8173525 |
-17.19 |
| 2011/9 |
640644 |
663377 |
797519 |
-3.42 |
-19.67 |
7425934 |
-17.17 |
| 2011/8 |
663377 |
670032 |
783725 |
-0.99 |
-15.35 |
6628415 |
-16.87 |
| 2011/7 |
670032 |
667855 |
756263 |
0.32 |
-11.4 |
5844690 |
-17.08 |
| 2011/6 |
667855 |
768879 |
721362 |
-13.13 |
-7.41 |
5088427 |
-17.92 |
| 2011/5 |
768879 |
755561 |
813619 |
1.76 |
-5.49 |
4367065 |
-19.66 |
| 2011/4 |
755561 |
803471 |
1052343 |
-5.96 |
-28.2 |
3553446 |
-22.9 |
| 2011/3 |
803471 |
493162 |
906639 |
62.92 |
-11.37 |
2501102 |
-20.67 |
| 2011/2 |
493162 |
687372 |
732546 |
-28.25 |
-32.67 |
1594464 |
-25.96 |
| 2011/1 |
687372 |
707435 |
861918 |
-2.83 |
-20.25 |
861918 |
-20.25 |
| 2010/12 |
707435 |
695364 |
835195 |
1.73 |
-15.29 |
8307076 |
15.27 |
| 2010/11 |
695364 |
747591 |
702596 |
-6.98 |
-1.02 |
7471881 |
18.69 |
| 2010/10 |
747591 |
797519 |
895496 |
-6.26 |
-16.51 |
6769285 |
20.74 |
| 2010/9 |
797519 |
783725 |
1122969 |
1.76 |
-28.98 |
5873789 |
26.42 |
| 2010/8 |
783725 |
756263 |
1154353 |
3.63 |
-32.1 |
4750820 |
39.52 |
| 2010/7 |
756263 |
721362 |
764558 |
4.83 |
-1.08 |
3596467 |
62.51 |
| 2010/6 |
721362 |
813619 |
575264 |
-11.33 |
25.39 |
2831909 |
79.68 |
| 2010/5 |
813619 |
1052343 |
509673 |
-22.68 |
59.63 |
2256645 |
93.52 |
| 2010/4 |
1052343 |
906639 |
552681 |
16.07 |
90.4 |
1746972 |
103.4 |
| 2010/3 |
906639 |
732546 |
482520 |
23.76 |
87.89 |
1194291 |
109.42 |
| 2010/2 |
732546 |
861918 |
405938 |
-15 |
80.45 |
711771 |
124.01 |
| 2010/1 |
861918 |
835195 |
305833 |
3.19 |
181.82 |
305833 |
181.82 |
| 2009/12 |
835195 |
702596 |
367633 |
18.87 |
127.18 |
5344665 |
55.42 |
| 2009/11 |
702596 |
895496 |
395265 |
-21.54 |
77.75 |
4977032 |
50.12 |
| 2009/10 |
895496 |
1122969 |
444882 |
-20.25 |
101.28 |
4581767 |
47.74 |
| 2009/9 |
1122969 |
1154353 |
539504 |
-2.71 |
108.14 |
4136885 |
41.98 |
| 2009/8 |
1154353 |
764558 |
450680 |
50.98 |
156.13 |
3597381 |
32.06 |
| 2009/7 |
764558 |
575264 |
432957 |
32.9 |
76.58 |
3146701 |
14.29 |
| 2009/6 |
575264 |
509673 |
467903 |
12.86 |
22.94 |
2713744 |
4.35 |
| 2009/5 |
509673 |
552681 |
480257 |
-7.78 |
6.12 |
2245841 |
0.48 |
| 2009/4 |
552681 |
482520 |
446813 |
14.54 |
23.69 |
1765584 |
-1.05 |
| 2009/3 |
482520 |
405938 |
459878 |
18.86 |
4.92 |
1318771 |
-9.43 |
| 2009/2 |
405938 |
305833 |
279056 |
32.73 |
45.46 |
858893 |
-17.12 |
| 2009/1 |
305833 |
367633 |
579837 |
-16.81 |
-47.25 |
579837 |
-47.25 |
| 2008/08 |
450680 |
432957 |
474999 |
4.093478 |
-5.12 |
3284880 |
9.51 |
| 2008/07 |
432957 |
467903 |
505434 |
-7.468642 |
-14.34 |
2809881 |
11.99 |
| 2008/06 |
467903 |
480257 |
438477 |
-2.572373 |
6.71 |
2304447 |
17.76 |
| 2008/05 |
480257 |
446813 |
484160 |
7.485011 |
-0.81 |
1865970 |
20.36 |
| 2008/04 |
446813 |
459878 |
398994 |
-2.840971 |
11.98 |
1381810 |
27.77 |
| 2008/03 |
459878 |
279056 |
412163 |
64.79774 |
11.58 |
982816 |
34.18 |
| 2008/02 |
279056 |
579837 |
288797 |
-51.87337 |
-3.37 |
570653 |
50.51 |
| 2008/01 |
579837 |
468749 |
281856 |
23.69882 |
105.72 |
281856 |
105.72 |
| 2007/12 |
468749 |
562632 |
366385 |
-16.6864 |
27.94 |
5522450 |
-3.4 |
| 2007/11 |
562632 |
458551 |
648288 |
22.6978 |
-13.21 |
5156065 |
-5.63 |
| 2007/10 |
458551 |
559669 |
486883 |
-18.06746 |
-5.82 |
4507777 |
-4.54 |
| 2007/09 |
559669 |
474999 |
630213 |
17.8253 |
-11.19 |
4020894 |
-4.39 |
| 2007/08 |
474999 |
|
457519 |
|
3.82 |
3390681 |
-3.12 |
|
| |
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