| |
|
|
|
| |
| 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 |
| 2005/03 |
345393 |
400896 |
241209 |
13.84474 |
43.19 |
787294 |
22.4 |
| 2005/02 |
400896 |
217396 |
436273 |
-84.40817 |
-8.11 |
546085 |
13.22 |
| 2005/01 |
217396 |
326584 |
109812 |
33.43336 |
97.97 |
109812 |
97.97 |
| 2004/12 |
326584 |
288399 |
139624 |
-13.24034 |
133.9 |
7103530 |
-58.33 |
| 2004/11 |
288399 |
195120 |
355919 |
-47.80597 |
-18.97 |
6963906 |
-62.19 |
| 2004/10 |
195120 |
26135 |
659138 |
-646.585 |
-70.4 |
6607987 |
-64.51 |
| 2004/09 |
26135 |
138332 |
648650 |
81.10704 |
-95.97 |
5948849 |
-63.86 |
| 2004/08 |
138332 |
346204 |
333542 |
60.04321 |
-58.53 |
5300199 |
-59.93 |
| 2004/07 |
346204 |
229615 |
440265 |
-50.77586 |
-21.36 |
4966659 |
-60.03 |
| 2004/06 |
229615 |
203324 |
213742 |
-12.93059 |
7.43 |
4526394 |
-63.79 |
| 2004/05 |
203324 |
418878 |
400314 |
51.45985 |
-49.21 |
4312652 |
-67.32 |
| 2004/04 |
418878 |
241209 |
815580 |
-73.6577 |
-48.64 |
3912337 |
-69.17 |
| 2004/03 |
241209 |
436273 |
975856 |
44.71145 |
-75.28 |
3096757 |
-74.58 |
| 2004/02 |
436273 |
109812 |
773602 |
-297.2908 |
-43.6 |
2120901 |
-74.25 |
| 2004/01 |
109812 |
139624 |
1347300 |
21.35163 |
-91.85 |
1347300 |
-91.85 |
| 2003/12 |
139624 |
355919 |
503863 |
60.77085 |
-72.29 |
5020650 |
41.49 |
| 2003/11 |
355919 |
659138 |
488119 |
46.00235 |
-27.08 |
4516787 |
54.18 |
| 2003/10 |
659138 |
648650 |
375833 |
-1.616897 |
75.38 |
4028667 |
64.02 |
| 2003/09 |
648650 |
333542 |
152197 |
-94.47326 |
326.19 |
3652834 |
62.86 |
| 2003/08 |
333542 |
440265 |
235643 |
24.24063 |
41.55 |
3500637 |
51.41 |
| 2003/07 |
440265 |
213742 |
286251 |
-105.9796 |
53.8 |
3264994 |
52.12 |
| 2003/06 |
213742 |
400314 |
332586 |
46.60641 |
-35.73 |
2978743 |
51.96 |
| 2003/05 |
400314 |
815580 |
465114 |
50.91665 |
-13.93 |
2646157 |
62.98 |
| 2003/04 |
815580 |
975856 |
843798 |
16.42414 |
-3.34 |
2181044 |
79.38 |
| 2003/03 |
975856 |
773602 |
703581 |
-26.14445 |
38.7 |
1337246 |
131.58 |
| 2003/02 |
773602 |
1347300 |
266540 |
42.58131 |
190.24 |
633665 |
234.7 |
| 2003/01 |
1347300 |
|
367124 |
|
266.99 |
367124 |
266.99 |
|
| |
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