| |
|
|
|
| |
| 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 |
| 2007/11 |
12112 |
10411 |
9059 |
16.33849 |
33.7 |
90605 |
7.01 |
| 2007/10 |
10411 |
8844 |
5655 |
17.71823 |
84.1 |
81485 |
4.12 |
| 2007/09 |
8844 |
17271 |
7708 |
-48.79277 |
14.74 |
75829 |
-1.84 |
| 2007/08 |
17271 |
4433 |
9273 |
289.6007 |
86.25 |
68121 |
-3.72 |
| 2007/07 |
4433 |
5239 |
12399 |
-15.38462 |
-64.25 |
58848 |
-17.9 |
| 2007/06 |
5239 |
3746 |
13087 |
39.85585 |
-59.97 |
46449 |
-5.52 |
| 2007/05 |
3746 |
7474 |
7120 |
-49.87959 |
-47.39 |
33362 |
15.83 |
| 2007/04 |
7474 |
6634 |
6383 |
12.66204 |
17.09 |
26242 |
32.99 |
| 2007/03 |
6634 |
10488 |
8525 |
-36.74676 |
-22.18 |
19859 |
38.09 |
| 2007/02 |
10488 |
10302 |
4585 |
1.805475 |
128.75 |
11334 |
83.43 |
| 2007/01 |
10302 |
37481 |
6749 |
-72.51408 |
52.64 |
6750 |
52.62 |
| 2006/12 |
37481 |
9059 |
19276 |
313.7432 |
94.44 |
101540 |
26.08 |
| 2006/11 |
9059 |
5655 |
11917 |
60.19452 |
-23.98 |
82264 |
10.14 |
| 2006/10 |
5655 |
|
10354 |
|
-45.38 |
70347 |
15.98 |
| 2006/08 |
9273 |
12399 |
5938 |
-25.21171 |
56.16 |
48559 |
40.29 |
| 2006/07 |
12399 |
13087 |
7483 |
-5.257125 |
65.7 |
42621 |
38.07 |
| 2006/06 |
13087 |
7120 |
5395 |
83.80618 |
142.58 |
35138 |
32.19 |
| 2006/05 |
7120 |
6383 |
5832 |
11.5463 |
22.09 |
29743 |
12.17 |
| 2006/04 |
6383 |
8525 |
16792 |
-25.1261 |
-61.99 |
23911 |
9.75 |
| 2006/03 |
8525 |
4585 |
2240 |
85.93239 |
280.58 |
7119 |
178.96 |
| 2006/02 |
4585 |
6749 |
1064 |
-32.06401 |
330.92 |
4879 |
132.3 |
| 2006/01 |
6749 |
19276 |
3815 |
-64.98755 |
76.91 |
3815 |
76.93 |
| 2005/12 |
19276 |
11917 |
75465 |
61.75212 |
-74.46 |
123456 |
-17.75 |
| 2005/11 |
11917 |
10354 |
558 |
15.09562 |
2035.66 |
47992 |
71.41 |
| 2005/10 |
10354 |
11435 |
8511 |
-9.453432 |
21.65 |
47434 |
48.31 |
| 2005/09 |
11435 |
|
13518 |
|
-15.41 |
38923 |
54.13 |
|
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