| |
|
|
|
| |
| 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 |
| 2006/06 |
311065 |
251882 |
217265 |
23.49632 |
43.17 |
1367111 |
24.08 |
| 2006/05 |
251882 |
292163 |
228869 |
-13.78717 |
10.06 |
1149846 |
20.48 |
| 2006/04 |
292163 |
311078 |
241991 |
-6.080469 |
20.73 |
920977 |
23.07 |
| 2006/03 |
311078 |
249968 |
265934 |
24.44713 |
16.98 |
678986 |
23.9 |
| 2006/02 |
249968 |
280198 |
180478 |
-10.7888 |
38.5 |
413052 |
28.35 |
| 2006/01 |
280198 |
290017 |
232574 |
-3.385664 |
20.48 |
232574 |
20.48 |
| 2005/12 |
290017 |
319367 |
182225 |
-9.190054 |
59.15 |
1803457 |
71.22 |
| 2005/11 |
319367 |
311208 |
242825 |
2.621719 |
31.52 |
1621232 |
72.57 |
| 2005/10 |
311208 |
309238 |
143640 |
0.6370498 |
116.66 |
1378407 |
79.81 |
| 2005/09 |
309238 |
276785 |
167887 |
11.72499 |
84.19 |
1234767 |
75.52 |
| 2005/08 |
276785 |
214110 |
160319 |
29.27234 |
72.65 |
1066880 |
74.15 |
| 2005/07 |
214110 |
217265 |
136593 |
-1.452144 |
56.75 |
906561 |
74.42 |
| 2005/06 |
217265 |
228869 |
143068 |
-5.070149 |
51.86 |
769968 |
77.55 |
| 2005/05 |
228869 |
241991 |
150086 |
-5.422516 |
52.49 |
626900 |
83.42 |
| 2005/04 |
241991 |
265934 |
124607 |
-9.003362 |
94.2 |
476814 |
93.15 |
| 2005/03 |
265934 |
180478 |
126382 |
47.34982 |
110.42 |
352207 |
92.78 |
| 2005/02 |
180478 |
232574 |
112098 |
-22.39975 |
61 |
225825 |
82.91 |
| 2005/01 |
232574 |
182225 |
113727 |
27.63013 |
104.5 |
113727 |
104.5 |
| 2004/12 |
182225 |
242825 |
103140 |
-24.95624 |
76.68 |
1622137 |
11.18 |
| 2004/11 |
242825 |
143640 |
153093 |
69.0511 |
58.61 |
1518997 |
6.73 |
| 2004/10 |
143640 |
167887 |
184828 |
-14.44245 |
-22.28 |
1366232 |
0.89 |
| 2004/09 |
167887 |
160319 |
181279 |
4.720588 |
-7.39 |
1181404 |
4.52 |
| 2004/08 |
160319 |
136593 |
178528 |
17.36985 |
-10.2 |
1000125 |
6.67 |
| 2004/07 |
136593 |
143068 |
135632 |
-4.52582 |
0.71 |
821597 |
10.34 |
| 2004/06 |
143068 |
150086 |
91487 |
-4.675986 |
56.38 |
685965 |
12.25 |
| 2004/05 |
150086 |
|
130745 |
|
14.79 |
594478 |
5.45 |
| 2004/03 |
126382 |
112098 |
130313 |
12.74242 |
-3.02 |
340336 |
3.49 |
| 2004/02 |
112098 |
113727 |
99560 |
-1.432378 |
12.59 |
210023 |
7.52 |
| 2004/01 |
113727 |
103140 |
110463 |
10.26469 |
2.95 |
110463 |
2.95 |
| 2003/12 |
103140 |
153078 |
66899 |
-32.62259 |
54.17 |
1317153 |
23.15 |
| 2003/11 |
153078 |
177377 |
79367 |
-13.69907 |
92.87 |
1250254 |
21.49 |
| 2003/10 |
177377 |
181279 |
113175 |
-2.152483 |
56.73 |
1119722 |
17.07 |
| 2003/09 |
181279 |
|
157361 |
|
15.2 |
1053213 |
12.17 |
|
| |
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