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|
|
|
| |
| 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 |
| 2007/02 |
78802 |
40791 |
71000 |
93.18477 |
10.99 |
126542 |
-5.49 |
| 2007/01 |
40791 |
255890 |
55542 |
-84.05917 |
-26.56 |
55542 |
-26.56 |
| 2006/12 |
255890 |
71488 |
208255 |
257.9482 |
22.87 |
904024 |
13.46 |
| 2006/11 |
71488 |
64777 |
70366 |
10.36016 |
1.59 |
695769 |
10.64 |
| 2006/10 |
64777 |
81362 |
100310 |
-20.38421 |
-35.42 |
625403 |
11.66 |
| 2006/09 |
81362 |
49869 |
82293 |
63.15145 |
-1.13 |
525093 |
20.66 |
| 2006/08 |
49869 |
62531 |
56310 |
-20.24916 |
-11.44 |
442800 |
24.7 |
| 2006/07 |
62531 |
64419 |
59979 |
-2.930812 |
4.25 |
386490 |
29.97 |
| 2006/06 |
64419 |
88228 |
75077 |
-26.98576 |
-14.2 |
326511 |
34.69 |
| 2006/05 |
88228 |
75269 |
96856 |
17.21692 |
-8.91 |
251434 |
49.29 |
| 2006/04 |
75269 |
85333 |
32576 |
-11.7938 |
131.06 |
154578 |
85.76 |
| 2006/03 |
85333 |
71000 |
45334 |
20.18732 |
88.23 |
122002 |
73.67 |
| 2006/02 |
71000 |
55542 |
33454 |
27.83119 |
112.23 |
76668 |
65.05 |
| 2006/01 |
55542 |
208255 |
43214 |
-73.32981 |
28.53 |
43214 |
28.53 |
| 2005/12 |
208255 |
70366 |
116846 |
195.9597 |
78.23 |
886121 |
2.02 |
| 2005/11 |
70366 |
100310 |
54687 |
-29.85146 |
28.67 |
769275 |
-9.56 |
| 2005/10 |
100310 |
82293 |
60129 |
21.89372 |
66.82 |
669085 |
-6.53 |
| 2005/09 |
82293 |
56310 |
71801 |
46.14278 |
14.61 |
654459 |
-19.77 |
| 2005/08 |
56310 |
59979 |
89906 |
-6.117141 |
-37.37 |
582658 |
-24 |
| 2005/07 |
59979 |
75077 |
97695 |
-20.11002 |
-38.61 |
492752 |
-21.57 |
| 2005/06 |
75077 |
96856 |
95591 |
-22.48596 |
-21.46 |
395057 |
-17.35 |
| 2005/05 |
96856 |
32576 |
65188 |
197.3232 |
48.58 |
299466 |
-16.04 |
| 2005/04 |
32576 |
45334 |
93049 |
-28.14223 |
-64.99 |
234283 |
-34.02 |
| 2005/03 |
45334 |
33454 |
54577 |
35.51145 |
-16.94 |
141234 |
-13.62 |
| 2005/02 |
33454 |
43214 |
44785 |
-22.58527 |
-25.3 |
86657 |
-11.53 |
| 2005/01 |
43214 |
116846 |
41872 |
-63.01628 |
3.21 |
41872 |
3.21 |
| 2004/12 |
116846 |
54687 |
249355 |
113.6632 |
-53.14 |
1320229 |
-32.88 |
| 2004/11 |
54687 |
60129 |
134832 |
-9.050541 |
-59.44 |
1070874 |
-28.16 |
| 2004/10 |
60129 |
71801 |
110256 |
-16.25604 |
-45.46 |
891258 |
-24.93 |
| 2004/09 |
71801 |
|
112317 |
|
-36.07 |
819255 |
-20.12 |
|
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