| |
|
|
|
| |
| 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 |
| 2006/10 |
15437 |
16453 |
26059 |
-6.175166 |
-40.76 |
286385 |
-29.89 |
| 2006/09 |
16453 |
16372 |
26901 |
0.4947471 |
-38.84 |
260326 |
-28.81 |
| 2006/08 |
16372 |
18809 |
27869 |
-12.95656 |
-41.25 |
233425 |
-27.65 |
| 2006/07 |
18809 |
20072 |
28617 |
-6.292347 |
-34.27 |
205556 |
-25.8 |
| 2006/06 |
20072 |
20985 |
29263 |
-4.350727 |
-31.41 |
176939 |
-24.43 |
| 2006/05 |
20985 |
21726 |
30161 |
-3.41066 |
-30.42 |
147676 |
-23.05 |
| 2006/04 |
21726 |
22838 |
30230 |
-4.869078 |
-28.13 |
117515 |
-21.16 |
| 2006/03 |
22838 |
23448 |
29621 |
-2.601501 |
-22.9 |
87285 |
-18.75 |
| 2006/02 |
23448 |
24635 |
29059 |
-4.818348 |
-19.31 |
57664 |
-16.62 |
| 2006/01 |
24635 |
24629 |
28605 |
2.436153E-02 |
-13.88 |
28605 |
-13.88 |
| 2005/12 |
24629 |
25764 |
43298 |
-4.405372 |
-43.12 |
419635 |
-19.75 |
| 2005/11 |
25764 |
26059 |
37296 |
-1.132047 |
-30.92 |
376337 |
-17.06 |
| 2005/10 |
26059 |
26901 |
31552 |
-3.129995 |
-17.41 |
339041 |
-15.53 |
| 2005/09 |
26901 |
27869 |
35816 |
-3.473393 |
-24.89 |
307489 |
-15.34 |
| 2005/08 |
27869 |
28617 |
34631 |
-2.613831 |
-19.53 |
271673 |
-14.08 |
| 2005/07 |
28617 |
29263 |
50836 |
-2.207566 |
-43.71 |
237042 |
-13.28 |
| 2005/06 |
29263 |
30161 |
33361 |
-2.977355 |
-12.28 |
186206 |
-4.98 |
| 2005/05 |
30161 |
30230 |
29706 |
-0.2282501 |
1.53 |
152846 |
-3.38 |
| 2005/04 |
30230 |
29621 |
30680 |
2.055974 |
-1.47 |
123139 |
-4.57 |
| 2005/03 |
29621 |
19246 |
30874 |
53.90731 |
-4.06 |
92459 |
-5.6 |
| 2005/02 |
19246 |
35628 |
33696 |
-45.98069 |
-42.88 |
61585 |
-10.9 |
| 2005/01 |
35628 |
43298 |
27889 |
-17.71444 |
27.75 |
27889 |
27.75 |
| 2004/12 |
43298 |
37296 |
36516 |
16.09288 |
18.57 |
287600 |
45.91 |
| 2004/11 |
37296 |
31552 |
21918 |
18.20487 |
70.16 |
251084 |
49.88 |
| 2004/10 |
31552 |
35816 |
27631 |
-11.90529 |
14.19 |
229166 |
47.95 |
| 2004/09 |
35816 |
34631 |
30327 |
3.42179 |
18.1 |
209244 |
46.95 |
| 2004/08 |
34631 |
50836 |
30593 |
-31.87702 |
13.2 |
178917 |
51.84 |
| 2004/07 |
50836 |
33361 |
27121 |
52.38152 |
87.44 |
135673 |
74.72 |
| 2004/06 |
33361 |
29706 |
19082 |
12.30391 |
74.83 |
108552 |
71.54 |
| 2004/05 |
29706 |
30680 |
17817 |
-3.174706 |
66.73 |
89471 |
70.83 |
| 2004/04 |
30680 |
30874 |
18499 |
-0.6283605 |
65.85 |
71653 |
71.86 |
| 2004/03 |
30874 |
33696 |
21449 |
-8.374881 |
43.94 |
53153 |
73.95 |
| 2004/02 |
33696 |
27889 |
11867 |
20.82183 |
183.95 |
31704 |
94.25 |
| 2004/01 |
27889 |
36516 |
19837 |
-23.62526 |
40.59 |
19837 |
40.59 |
| 2003/12 |
36516 |
21918 |
14882 |
66.60279 |
145.37 |
36841 |
680.65 |
| 2003/11 |
21918 |
27631 |
2185 |
-20.67605 |
903.11 |
21959 |
1043.42 |
| 2003/10 |
27631 |
30327 |
755 |
-8.889769 |
3559.74 |
19774 |
1097.91 |
| 2003/09 |
30327 |
30593 |
10399 |
-0.86948 |
191.63 |
19019 |
1000.18 |
| 2003/08 |
30593 |
|
365 |
|
8281.64 |
8620 |
1975.6 |
|
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