| |
|
|
|
| |
| 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 |
| 2010/8 |
286567 |
254259 |
172904 |
12.7 |
65.73 |
1267971 |
56.84 |
| 2010/7 |
254259 |
255399 |
155238 |
-0.44 |
63.78 |
1095066 |
55.44 |
| 2010/6 |
255399 |
209513 |
142741 |
21.9 |
78.92 |
939828 |
54.06 |
| 2010/5 |
209513 |
268329 |
166241 |
-21.91 |
26.02 |
797087 |
49.61 |
| 2010/4 |
268329 |
271515 |
186172 |
-1.17 |
44.12 |
630846 |
55.83 |
| 2010/3 |
271515 |
202607 |
171014 |
34.01 |
58.76 |
444674 |
60.73 |
| 2010/2 |
202607 |
240615 |
156680 |
-15.79 |
29.31 |
273660 |
61.96 |
| 2010/1 |
240615 |
227027 |
116980 |
5.98 |
105.68 |
116980 |
105.68 |
| 2009/12 |
227027 |
243626 |
105722 |
-6.81 |
114.73 |
1167442 |
90.89 |
| 2009/11 |
243626 |
252145 |
74015 |
-3.37 |
229.15 |
1061719 |
88.52 |
| 2009/10 |
252145 |
237852 |
131217 |
6 |
92.15 |
987704 |
77.98 |
| 2009/9 |
237852 |
172904 |
100633 |
37.56 |
136.35 |
856487 |
75.81 |
| 2009/8 |
172904 |
155238 |
107192 |
11.37 |
61.3 |
755855 |
67.75 |
| 2009/7 |
155238 |
142741 |
130334 |
8.75 |
19.1 |
648663 |
68.81 |
| 2009/6 |
142741 |
166241 |
94018 |
-14.1361 |
51.82 |
518329 |
81.31 |
| 2009/05 |
166241 |
186172 |
90644 |
-10.70569 |
83.4 |
424311 |
87.85 |
| 2009/04 |
186172 |
151534 |
106474 |
22.85824 |
74.85 |
333667 |
89.06 |
| 2009/03 |
151534 |
116592 |
69937 |
29.96947 |
116.67 |
227193 |
60.04 |
| 2009/02 |
116592 |
95480 |
71260 |
22.11144 |
63.61 |
157256 |
34.86 |
| 2009/01 |
95480 |
105722 |
85996 |
-9.687672 |
11.03 |
85996 |
11.03 |
| 2008/12 |
105722 |
74015 |
62884 |
42.83862 |
68.12 |
701629 |
66.39 |
| 2008/11 |
74015 |
131217 |
69413 |
-43.59344 |
6.63 |
638745 |
66.22 |
| 2008/10 |
131217 |
100633 |
55125 |
30.39162 |
138.04 |
569332 |
73.48 |
| 2008/09 |
100633 |
107192 |
60026 |
-6.118927 |
67.65 |
514207 |
66.56 |
| 2008/08 |
107192 |
130334 |
52114 |
-17.75592 |
105.69 |
454181 |
66.42 |
| 2008/07 |
130334 |
94018 |
48228 |
38.62665 |
170.25 |
402067 |
61.33 |
| 2008/06 |
94018 |
90644 |
49069 |
3.722254 |
91.6 |
353839 |
46.49 |
| 2008/05 |
90644 |
106474 |
49959 |
-14.86748 |
81.44 |
304771 |
39.22 |
| 2008/04 |
106474 |
69937 |
63978 |
52.24273 |
66.42 |
254812 |
30.95 |
| 2008/03 |
69937 |
71260 |
57324 |
-1.856581 |
22 |
190834 |
19.05 |
| 2008/02 |
71260 |
85996 |
56641 |
-17.13568 |
25.81 |
133510 |
17.79 |
| 2008/01 |
85996 |
|
76869 |
|
11.87 |
76869 |
11.87 |
|
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