| |
|
|
|
| |
| 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 |
| 2010/05 |
24683 |
8670 |
86081 |
184.6944 |
-71.33 |
218598 |
-14.18 |
| 2010/04 |
8670 |
95423 |
52783 |
-90.91414 |
-83.57 |
132517 |
22.95 |
| 2010/03 |
95423 |
16569 |
56481 |
475.9128 |
68.95 |
79734 |
93.47 |
| 2010/02 |
16569 |
42266 |
17144 |
-60.79827 |
-3.35 |
23254 |
153.01 |
| 2010/01 |
42266 |
35566 |
6110 |
18.83822 |
591.75 |
6110 |
591.75 |
| 2009/12 |
35566 |
7233 |
35252 |
391.7185 |
0.89 |
877734 |
-31.41 |
| 2009/11 |
7233 |
40531 |
43979 |
-82.1544 |
-83.55 |
842483 |
-32.76 |
| 2009/10 |
40531 |
22818 |
24796 |
77.62731 |
63.46 |
798503 |
-29.96 |
| 2009/09 |
22818 |
27831 |
75374 |
-18.01229 |
-69.73 |
773707 |
-33.44 |
| 2009/08 |
27831 |
34075 |
72719 |
-18.32428 |
-61.73 |
698333 |
-29.52 |
| 2009/07 |
34075 |
213987 |
138897 |
-84.07613 |
-75.47 |
622874 |
-25.45 |
| 2009/06 |
213987 |
86081 |
108838 |
148.588 |
96.61 |
483977 |
-11.1 |
| 2009/05 |
86081 |
52783 |
23011 |
63.08471 |
274.09 |
375139 |
-41.73 |
| 2009/04 |
52783 |
56481 |
107857 |
-6.547335 |
-51.06 |
352128 |
-62.37 |
| 2009/03 |
56481 |
17144 |
126415 |
229.4505 |
-55.32 |
244271 |
-67.36 |
| 2009/02 |
17144 |
6110 |
49623 |
180.5892 |
-65.45 |
117856 |
-80.27 |
| 2009/01 |
6110 |
32915 |
68233 |
-81.43703 |
-91.05 |
68233 |
-91.05 |
| 2008/12 |
32915 |
43979 |
97352 |
-25.15746 |
-66.19 |
640729 |
36.63 |
| 2008/11 |
43979 |
24796 |
148537 |
77.36328 |
-70.39 |
543378 |
55.05 |
| 2008/10 |
24796 |
75374 |
66063 |
-67.10271 |
-62.47 |
394841 |
102.23 |
| 2008/09 |
75374 |
72719 |
118318 |
3.65104 |
-36.3 |
328778 |
135.33 |
| 2008/08 |
72719 |
138897 |
26526 |
-47.64538 |
174.14 |
210460 |
231.81 |
| 2008/07 |
138897 |
108838 |
66133 |
27.61811 |
110.03 |
183933 |
238.64 |
| 2008/06 |
108838 |
23011 |
37391 |
372.9825 |
191.08 |
117800 |
310.85 |
| 2008/05 |
23011 |
107857 |
37599 |
-78.66527 |
-38.8 |
80409 |
366.54 |
| 2008/04 |
107857 |
126415 |
15740 |
-14.68022 |
585.24 |
42810 |
722.54 |
| 2008/03 |
126415 |
30121 |
10591 |
319.6906 |
1093.61 |
27071 |
802.33 |
| 2008/02 |
30121 |
88118 |
2525 |
-65.81743 |
1092.91 |
16480 |
615.15 |
| 2008/01 |
88118 |
13893 |
13955 |
534.2618 |
531.44 |
13955 |
531.44 |
| 2007/12 |
13893 |
19481 |
75508 |
-28.68436 |
-81.6 |
340472 |
87.08 |
| 2007/11 |
19481 |
110334 |
39609 |
-82.34361 |
-50.82 |
264964 |
135.15 |
| 2007/10 |
110334 |
112235 |
8594 |
-1.693768 |
1183.85 |
225355 |
167.84 |
| 2007/09 |
112235 |
|
24279 |
|
362.27 |
216761 |
127.56 |
|
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