| |
|
|
|
| |
| 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 |
| 2011/7 |
84258 |
69509 |
271380 |
21.21 |
-68.95 |
1314461 |
-46.99 |
| 2011/6 |
69509 |
71982 |
227166 |
-3.43 |
-69.4 |
1043081 |
-41.28 |
| 2011/5 |
71982 |
108075 |
206656 |
-33.39 |
-65.16 |
815914 |
-33.45 |
| 2011/4 |
108075 |
144203 |
182156 |
-25.05 |
-40.66 |
609258 |
-22.7 |
| 2011/3 |
144203 |
77896 |
154109 |
85.12 |
-6.42 |
427102 |
-15.04 |
| 2011/2 |
77896 |
140761 |
93399 |
-44.66 |
-16.59 |
272993 |
-19.9 |
| 2011/1 |
140761 |
158477 |
179594 |
-11.17 |
-21.62 |
179594 |
-21.62 |
| 2010/12 |
158477 |
148848 |
196788 |
6.46 |
-19.46 |
1700946 |
38.81 |
| 2010/11 |
148848 |
218745 |
225290 |
-31.95 |
-33.93 |
1504159 |
46.44 |
| 2010/10 |
218745 |
261700 |
256031 |
-16.41 |
-14.56 |
1278868 |
60.6 |
| 2010/9 |
261700 |
258988 |
211226 |
1.04 |
23.89 |
1022837 |
79.41 |
| 2010/8 |
258988 |
271380 |
223238 |
-4.56 |
16.01 |
811611 |
93.86 |
| 2010/7 |
271380 |
227166 |
273413 |
19.46 |
-0.74 |
588373 |
123.4 |
| 2010/6 |
227166 |
206656 |
162396 |
9.92 |
39.88 |
314960 |
231.17 |
| 2010/5 |
206656 |
182156 |
67584 |
13.45 |
205.77 |
152564 |
434.8 |
| 2010/4 |
182156 |
154109 |
10478 |
18.19 |
1638.46 |
84980 |
616.94 |
| 2010/3 |
154109 |
93399 |
31430 |
65 |
390.32 |
74502 |
473.27 |
| 2010/2 |
93399 |
179594 |
19323 |
-47.99 |
383.35 |
43072 |
533.8 |
| 2010/1 |
179594 |
196788 |
23749 |
-8.73 |
656.21 |
23749 |
656.21 |
| 2009/12 |
196788 |
225290 |
15168 |
-12.65 |
1197.38 |
1207533 |
40.86 |
| 2009/11 |
225290 |
256031 |
76301 |
-12 |
195.26 |
1192365 |
26.14 |
| 2009/10 |
256031 |
211226 |
153813 |
21.21 |
66.45 |
1116064 |
14.58 |
| 2009/9 |
211226 |
223238 |
135534 |
-5.38 |
55.84 |
962251 |
6.29 |
| 2009/8 |
223238 |
273413 |
108203 |
-18.35 |
106.31 |
826717 |
-1.82 |
| 2009/7 |
273413 |
162396 |
74059 |
68.36 |
269.18 |
718514 |
-18.11 |
| 2009/6 |
162396 |
67584 |
42861 |
140.28 |
278.88 |
644455 |
-51.12 |
| 2009/5 |
67584 |
10478 |
104321 |
545 |
-35.21 |
601594 |
-74.64 |
| 2009/4 |
10478 |
31430 |
158703 |
-66.66 |
-93.39 |
497273 |
-82.91 |
| 2009/3 |
31430 |
19323 |
115944 |
62.65 |
-72.89 |
338570 |
-77.99 |
| 2009/2 |
19323 |
23749 |
101377 |
-18.63 |
-80.93 |
222626 |
-80.65 |
| 2009/1 |
23749 |
15168 |
121249 |
56.57 |
-80.41 |
121249 |
-80.41 |
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