| |
|
|
|
| |
| 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 |
| 2008/12 |
137689 |
160858 |
107677 |
-14.40339 |
27.87 |
1039408 |
96.46 |
| 2008/11 |
160858 |
247663 |
132357 |
-35.04964 |
21.53 |
931732 |
104.39 |
| 2008/10 |
247663 |
104208 |
109008 |
137.6622 |
127.2 |
799375 |
118.1 |
| 2008/09 |
104208 |
67196 |
70470 |
55.08066 |
47.88 |
690367 |
116.67 |
| 2008/08 |
67196 |
96691 |
67974 |
-30.50439 |
-1.14 |
619897 |
124.49 |
| 2008/07 |
96691 |
208259 |
76135 |
-53.57175 |
27 |
551923 |
139.96 |
| 2008/06 |
208259 |
277452 |
91024 |
-24.93873 |
128.8 |
475788 |
158.04 |
| 2008/05 |
277452 |
226687 |
124937 |
22.39431 |
122.07 |
384764 |
164.95 |
| 2008/04 |
226687 |
242643 |
82059 |
-6.575916 |
176.25 |
259827 |
185.57 |
| 2008/03 |
242643 |
141690 |
67072 |
71.24921 |
261.76 |
177767 |
189.88 |
| 2008/02 |
141690 |
130977 |
41897 |
8.179298 |
238.19 |
110695 |
146.32 |
| 2008/01 |
130977 |
145364 |
68798 |
-9.897223 |
90.38 |
68798 |
90.38 |
| 2007/12 |
145364 |
|
70417 |
|
106.43 |
643886 |
67.28 |
|
| |
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