| |
|
|
|
| |
| 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 |
| 2005/07 |
89352 |
106623 |
144498 |
-16.19819 |
-38.16 |
776472 |
-12.93 |
| 2005/06 |
106623 |
120798 |
113969 |
-11.73447 |
-6.45 |
631974 |
-7.16 |
| 2005/05 |
120798 |
116961 |
137256 |
3.280581 |
-11.99 |
518005 |
-7.31 |
| 2005/04 |
116961 |
117550 |
126089 |
-0.5010633 |
-7.24 |
380748 |
-5.63 |
| 2005/03 |
117550 |
54802 |
95250 |
114.4995 |
23.41 |
254659 |
-4.83 |
| 2005/02 |
54802 |
70010 |
72638 |
-21.72261 |
-24.55 |
159409 |
-21.7 |
| 2005/01 |
70010 |
74105 |
86771 |
-5.525943 |
-19.32 |
86771 |
-19.32 |
| 2004/12 |
74105 |
81836 |
63554 |
-9.446943 |
16.6 |
530018 |
146.41 |
| 2004/11 |
81836 |
120518 |
67444 |
-32.09645 |
21.34 |
466464 |
164.1 |
| 2004/10 |
120518 |
129832 |
63742 |
-7.173886 |
89.07 |
399020 |
188.23 |
| 2004/09 |
129832 |
123277 |
50076 |
5.317294 |
159.27 |
335278 |
207.08 |
| 2004/08 |
123277 |
144498 |
51737 |
-14.68602 |
138.28 |
285202 |
215.48 |
| 2004/07 |
144498 |
113969 |
33685 |
26.78711 |
328.97 |
233466 |
170.69 |
| 2004/06 |
113969 |
137256 |
32793 |
-16.96611 |
247.54 |
199781 |
216.33 |
| 2004/05 |
137256 |
|
34592 |
|
296.79 |
166988 |
210.2 |
|
| |
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