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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 |
| 2006/10 |
143932 |
157968 |
159036 |
-8.885345 |
-9.5 |
1530031 |
10.65 |
| 2006/09 |
157968 |
135087 |
191743 |
16.93797 |
-17.61 |
1370994 |
12.98 |
| 2006/08 |
135087 |
145496 |
197322 |
-7.154149 |
-31.54 |
1179251 |
17.96 |
| 2006/07 |
145496 |
169608 |
175891 |
-14.21631 |
-17.28 |
981930 |
27.91 |
| 2006/06 |
169608 |
189778 |
168493 |
-10.62821 |
0.66 |
806039 |
37.77 |
| 2006/05 |
189778 |
186076 |
150708 |
1.98951 |
25.92 |
637546 |
47.57 |
| 2006/04 |
186076 |
214136 |
123455 |
-13.10382 |
50.72 |
486839 |
54.27 |
| 2006/03 |
214136 |
154225 |
128469 |
38.84649 |
66.68 |
363383 |
55.48 |
| 2006/02 |
154225 |
196629 |
95572 |
-21.56549 |
61.37 |
234915 |
49.35 |
| 2006/01 |
196629 |
218014 |
139342 |
-9.809003 |
41.11 |
139342 |
41.11 |
| 2005/12 |
218014 |
175427 |
122538 |
24.27619 |
77.92 |
2133643 |
-9.85 |
| 2005/11 |
175427 |
159037 |
95332 |
10.30578 |
84.02 |
2011105 |
-15.2 |
| 2005/10 |
159037 |
191743 |
70859 |
-17.05721 |
124.44 |
1915773 |
-20.14 |
| 2005/09 |
191743 |
197322 |
65700 |
-2.827358 |
191.85 |
1844914 |
-25.69 |
| 2005/08 |
197322 |
175891 |
108921 |
12.18425 |
81.16 |
1779214 |
-33.72 |
| 2005/07 |
175891 |
168493 |
161503 |
4.390687 |
8.91 |
1670294 |
-41.21 |
| 2005/06 |
168493 |
150708 |
261006 |
11.80097 |
-35.44 |
1508791 |
-46.58 |
| 2005/05 |
150708 |
123455 |
275125 |
22.07525 |
-45.22 |
1247785 |
-48.91 |
| 2005/04 |
123455 |
128469 |
232918 |
-3.902887 |
-47 |
972660 |
-49.95 |
| 2005/03 |
128469 |
95572 |
261047 |
34.42117 |
-50.79 |
739741 |
-50.88 |
| 2005/02 |
95572 |
139342 |
252287 |
-31.41192 |
-62.12 |
478694 |
-50.93 |
| 2005/01 |
139342 |
122538 |
226408 |
13.7133 |
-38.46 |
226408 |
-38.46 |
| 2004/12 |
122538 |
95332 |
262884 |
28.53816 |
-53.39 |
2308601 |
-7.58 |
| 2004/11 |
95332 |
70859 |
213805 |
34.5376 |
-55.41 |
2045717 |
-1.69 |
| 2004/10 |
70859 |
65700 |
247839 |
7.852359 |
-71.41 |
1831912 |
4.58 |
| 2004/09 |
65700 |
108921 |
216405 |
-39.68105 |
-69.64 |
1584073 |
16.47 |
| 2004/08 |
108921 |
161503 |
189660 |
-32.55791 |
-42.57 |
1367668 |
30.09 |
| 2004/07 |
161503 |
261006 |
155451 |
-38.12288 |
3.89 |
1178009 |
41.79 |
| 2004/06 |
261006 |
275125 |
172480 |
-5.131849 |
51.33 |
1022558 |
47.55 |
| 2004/05 |
275125 |
232918 |
160323 |
18.12097 |
71.61 |
850078 |
46.78 |
| 2004/04 |
232918 |
261047 |
173429 |
-10.77545 |
34.3 |
689755 |
41.02 |
| 2004/03 |
261047 |
252286 |
176756 |
3.472646 |
47.69 |
516326 |
43.27 |
| 2004/02 |
252286 |
226408 |
151230 |
11.42981 |
66.82 |
339570 |
40.97 |
| 2004/01 |
226408 |
262884 |
188340 |
-13.87532 |
20.21 |
188340 |
20.21 |
| 2003/12 |
262884 |
213805 |
165813 |
22.95503 |
58.54 |
1618284 |
42.66 |
| 2003/11 |
213805 |
247839 |
172739 |
-13.7323 |
23.77 |
1452471 |
40.84 |
| 2003/10 |
247839 |
216405 |
161131 |
14.52554 |
53.81 |
1279732 |
43.15 |
| 2003/09 |
216405 |
189660 |
120457 |
14.10155 |
79.65 |
1118601 |
41.61 |
| 2003/08 |
189660 |
|
124884 |
|
51.87 |
998144 |
37.02 |
|
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