| |
|
|
|
| |
| 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 |
| 2006/01 |
5993 |
24001 |
6353 |
75.0302 |
-5.67 |
6353 |
-5.67 |
| 2005/12 |
24001 |
6786 |
29905 |
-253.6841 |
-19.74 |
80925 |
15.8 |
| 2005/11 |
6786 |
9717 |
3646 |
30.16363 |
86.12 |
51020 |
36.63 |
| 2005/10 |
9717 |
7112 |
7750 |
-36.62823 |
25.38 |
47374 |
32.82 |
| 2005/09 |
7112 |
4215 |
8274 |
-68.73072 |
-14.04 |
39624 |
51.19 |
| 2005/08 |
4215 |
|
5940 |
|
-29.04 |
31350 |
47.02 |
| 2005/05 |
6454 |
5057 |
67 |
-27.62507 |
9532.84 |
16710 |
74.73 |
| 2005/04 |
5057 |
|
3624 |
|
39.54 |
16643 |
36.66 |
| 2004/12 |
29905 |
3646 |
7395 |
-720.2139 |
304.39 |
50762 |
59.42 |
| 2004/11 |
3646 |
7750 |
13651 |
52.95484 |
-73.29 |
43367 |
17.65 |
| 2004/10 |
7750 |
8274 |
1828 |
6.333092 |
323.96 |
29716 |
59.42 |
| 2004/09 |
8274 |
5940 |
4982 |
-39.29293 |
66.08 |
27888 |
42.08 |
| 2004/08 |
5940 |
2462 |
3875 |
-141.2673 |
53.29 |
22906 |
36.86 |
| 2004/07 |
2462 |
6237 |
3077 |
60.52589 |
-19.99 |
17682 |
43.7 |
| 2004/06 |
6237 |
67 |
1610 |
-9208.955 |
287.39 |
14605 |
57.12 |
| 2004/05 |
67 |
3624 |
3769 |
98.15121 |
-98.22 |
12995 |
28.59 |
| 2004/04 |
3624 |
5483 |
3836 |
33.9048 |
-5.53 |
9226 |
80.39 |
| 2004/03 |
5483 |
|
2115 |
|
159.24 |
5390 |
141.54 |
|
| |
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