| |
|
|
|
| |
| 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 |
| 2005/02 |
6229 |
45970 |
92237 |
86.44986 |
-93.25 |
148298 |
-64.8 |
| 2005/01 |
45970 |
6387 |
56061 |
-619.7432 |
-18 |
56061 |
-18 |
| 2004/12 |
6387 |
18404 |
89949 |
65.29559 |
-92.9 |
369622 |
78.11 |
| 2004/11 |
18404 |
120356 |
99804 |
84.70869 |
-81.56 |
279673 |
133.11 |
| 2004/10 |
120356 |
127131 |
35257 |
5.329149 |
241.37 |
179869 |
252.23 |
| 2004/09 |
127131 |
19710 |
25162 |
-545.0076 |
405.25 |
144612 |
254.88 |
| 2004/08 |
19710 |
44959 |
34729 |
56.16006 |
-43.25 |
119450 |
223.2 |
| 2004/07 |
44959 |
15241 |
25094 |
-194.9872 |
79.16 |
84721 |
332.43 |
| 2004/06 |
15241 |
47325 |
6309 |
67.79503 |
141.58 |
59627 |
439.01 |
| 2004/05 |
47325 |
48667 |
2518 |
2.757515 |
1779.47 |
53318 |
474.21 |
| 2004/04 |
48667 |
61867 |
11686 |
21.33609 |
316.46 |
50800 |
409.51 |
| 2004/03 |
61867 |
92237 |
14867 |
32.92605 |
316.14 |
39114 |
437.31 |
| 2004/02 |
92237 |
56061 |
4549 |
-64.52971 |
1927.63 |
24147 |
514.15 |
| 2004/01 |
56061 |
95173 |
19598 |
41.09569 |
186.05 |
19598 |
186.05 |
| 2003/12 |
95173 |
99804 |
10150 |
4.640095 |
837.67 |
247266 |
49.48 |
| 2003/11 |
99804 |
35257 |
28631 |
-183.0757 |
248.59 |
237116 |
17.95 |
| 2003/10 |
35257 |
25162 |
30655 |
-40.12002 |
15.01 |
208485 |
-13.73 |
| 2003/09 |
25162 |
34729 |
33593 |
27.54758 |
-25.1 |
177830 |
-18.68 |
| 2003/08 |
34729 |
25094 |
16126 |
-38.39563 |
115.36 |
144237 |
-17.18 |
| 2003/07 |
25094 |
6309 |
29408 |
-297.7493 |
-14.67 |
128111 |
-33.87 |
| 2003/06 |
6309 |
2518 |
4625 |
-150.556 |
36.41 |
98703 |
-39.59 |
| 2003/05 |
2518 |
11686 |
23430 |
78.45285 |
-89.25 |
94078 |
-43.33 |
| 2003/04 |
11686 |
14867 |
19005 |
21.39638 |
-38.51 |
70648 |
-28.09 |
| 2003/03 |
14867 |
4549 |
18379 |
-226.8191 |
-19.11 |
51643 |
-24.26 |
| 2003/02 |
4549 |
19598 |
9427 |
76.78845 |
-51.74 |
33264 |
-27.41 |
| 2003/01 |
19598 |
|
23837 |
|
-17.78 |
23837 |
-17.78 |
|
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