| |
|
|
|
| |
| 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 |
| 2006/06 |
43458 |
44130 |
56525 |
1.522774 |
-23.12 |
305035 |
-14.22 |
| 2006/05 |
44130 |
51486 |
52124 |
14.28738 |
-15.34 |
248510 |
-12.2 |
| 2006/04 |
51486 |
44286 |
53114 |
-16.25796 |
-3.07 |
196386 |
-11.36 |
| 2006/03 |
44286 |
40287 |
57977 |
-9.926279 |
-23.61 |
143272 |
-14.44 |
| 2006/02 |
40287 |
38015 |
36705 |
-5.976588 |
9.76 |
85295 |
-8.2 |
| 2006/01 |
38015 |
44538 |
48590 |
14.64592 |
-21.76 |
48590 |
-21.76 |
| 2005/12 |
44538 |
52036 |
49407 |
14.40925 |
-9.85 |
704387 |
-12.79 |
| 2005/11 |
52036 |
54178 |
52911 |
3.953634 |
-1.65 |
654980 |
-13.01 |
| 2005/10 |
54178 |
60018 |
65452 |
9.730414 |
-17.22 |
602069 |
-14 |
| 2005/09 |
60018 |
53392 |
67682 |
-12.4101 |
-11.32 |
536617 |
-13.61 |
| 2005/08 |
53392 |
45131 |
65590 |
-18.30449 |
-18.6 |
468935 |
-13.94 |
| 2005/07 |
45131 |
56525 |
56753 |
20.15745 |
-20.48 |
403345 |
-13.18 |
| 2005/06 |
56525 |
52124 |
50524 |
-8.443327 |
11.88 |
346592 |
-11.99 |
| 2005/05 |
52124 |
53114 |
52436 |
1.863915 |
-0.6 |
296066 |
-16.06 |
| 2005/04 |
53114 |
57977 |
45371 |
8.387809 |
17.07 |
243630 |
-19.39 |
| 2005/03 |
57977 |
36705 |
56177 |
-57.95396 |
3.2 |
198259 |
-27.73 |
| 2005/02 |
36705 |
48590 |
79967 |
24.45977 |
-54.1 |
142082 |
-39.97 |
| 2005/01 |
48590 |
49407 |
62115 |
1.653612 |
-21.77 |
62115 |
-21.77 |
| 2004/12 |
49407 |
52911 |
104254 |
6.622441 |
-52.61 |
751486 |
-6.27 |
| 2004/11 |
52911 |
65452 |
91289 |
19.16061 |
-42.04 |
647232 |
1.2 |
| 2004/10 |
65452 |
67682 |
69971 |
3.29482 |
-6.46 |
555943 |
8.3 |
| 2004/09 |
67682 |
65590 |
68539 |
-3.189511 |
-1.25 |
485972 |
10.42 |
| 2004/08 |
65590 |
56753 |
49889 |
-15.57098 |
31.47 |
417433 |
12.34 |
| 2004/07 |
56753 |
50524 |
44946 |
-12.32879 |
26.27 |
367544 |
9.74 |
| 2004/06 |
50524 |
52436 |
32408 |
3.64635 |
55.9 |
322598 |
7.44 |
| 2004/05 |
52436 |
45371 |
38292 |
-15.57162 |
36.94 |
290190 |
2.02 |
| 2004/04 |
45371 |
56177 |
52342 |
19.23563 |
-13.32 |
251899 |
-3.28 |
| 2004/03 |
56177 |
79967 |
90231 |
29.74977 |
-37.74 |
199557 |
-0.65 |
| 2004/02 |
79967 |
62115 |
48495 |
-28.74024 |
64.9 |
109326 |
29.96 |
| 2004/01 |
62115 |
104254 |
60831 |
40.41955 |
2.11 |
60831 |
2.11 |
| 2003/12 |
104254 |
91289 |
43104 |
-14.20215 |
141.87 |
542801 |
38.45 |
| 2003/11 |
91289 |
69972 |
58180 |
-30.46504 |
56.91 |
499697 |
29.53 |
| 2003/10 |
69972 |
68539 |
54206 |
-2.09078 |
29.09 |
441517 |
25.92 |
| 2003/09 |
68539 |
49889 |
36789 |
-37.38299 |
86.3 |
387311 |
25.47 |
| 2003/08 |
49889 |
44946 |
40935 |
-10.99764 |
21.87 |
350522 |
19.09 |
| 2003/07 |
44946 |
32408 |
38030 |
-38.68798 |
18.19 |
309587 |
18.72 |
| 2003/06 |
32408 |
|
24993 |
|
29.67 |
271557 |
18.8 |
|
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