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|
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|
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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 |
| 2012/02 |
50635 |
46761 |
28906 |
8.284682 |
75.17 |
67084 |
45.19 |
| 2012/01 |
46761 |
62457 |
38178 |
-25.13089 |
22.48 |
38178 |
22.48 |
| 2011/12 |
62457 |
57862 |
50960 |
7.941308 |
22.56 |
624601 |
16.03 |
| 2011/11 |
57862 |
70867 |
36146 |
-18.35128 |
60.08 |
573641 |
15.45 |
| 2011/10 |
70867 |
72665 |
48452 |
-2.474369 |
46.26 |
537495 |
12.45 |
| 2011/09 |
72665 |
78325 |
36311 |
-7.226301 |
100.12 |
489043 |
9.1 |
| 2011/08 |
78325 |
69581 |
45458 |
12.56665 |
72.3 |
452732 |
1.79 |
| 2011/07 |
69581 |
63965 |
46891 |
8.779801 |
48.39 |
407274 |
-6.08 |
| 2011/06 |
63965 |
75557 |
69784 |
-15.34206 |
-8.34 |
360383 |
-13.16 |
| 2011/05 |
75557 |
49543 |
62007 |
52.50793 |
21.85 |
290599 |
-14.32 |
| 2011/04 |
49543 |
56802 |
57482 |
-12.77948 |
-13.81 |
228592 |
-24.13 |
| 2011/03 |
56802 |
28906 |
68882 |
96.50591 |
-17.54 |
171110 |
-27.6 |
| 2011/02 |
28906 |
38178 |
41137 |
-24.28624 |
-29.73 |
102228 |
-34.38 |
| 2011/01 |
38178 |
50960 |
61091 |
-25.08242 |
-37.51 |
61091 |
-37.51 |
| 2010/12 |
50960 |
36146 |
62793 |
40.98379 |
-18.84 |
489640 |
27.56 |
| 2010/11 |
36146 |
48452 |
54534 |
-25.39833 |
-33.72 |
426847 |
34.39 |
| 2010/10 |
48452 |
|
49210 |
|
-1.54 |
372313 |
44.37 |
|
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