| |
|
|
|
| |
| 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 |
| 2010/06 |
329046 |
345827 |
318770 |
4.852426 |
3.22 |
1612718 |
33.93 |
| 2010/05 |
345827 |
342254 |
212584 |
-1.043962 |
62.68 |
1293948 |
41.49 |
| 2010/04 |
342254 |
424987 |
264803 |
19.46718 |
29.25 |
1081364 |
37.33 |
| 2010/03 |
424987 |
308748 |
319488 |
-37.6485 |
33.02 |
816561 |
39.95 |
| 2010/02 |
308748 |
409055 |
277525 |
24.52164 |
11.25 |
497073 |
44.41 |
| 2010/01 |
409055 |
396408 |
219548 |
-3.1904 |
86.32 |
219548 |
86.32 |
| 2009/12 |
396408 |
323854 |
242907 |
-22.40331 |
63.19 |
2127498 |
79.06 |
| 2009/11 |
323854 |
391911 |
254627 |
17.36542 |
27.19 |
1911963 |
78.51 |
| 2009/10 |
391911 |
328821 |
338943 |
-19.18673 |
15.63 |
1657336 |
86.39 |
| 2009/09 |
328821 |
378388 |
222185 |
13.09952 |
47.99 |
1318393 |
104.59 |
| 2009/08 |
378388 |
377321 |
219275 |
-0.2827831 |
72.56 |
1096208 |
116.06 |
| 2009/07 |
377321 |
318770 |
116999 |
-18.36779 |
222.5 |
879641 |
126.23 |
| 2009/06 |
318770 |
212584 |
108042 |
-49.95014 |
195.04 |
762642 |
111.46 |
| 2009/05 |
212584 |
264803 |
133857 |
19.71994 |
58.81 |
654600 |
97.67 |
| 2009/04 |
264803 |
319488 |
148976 |
17.11645 |
77.75 |
520743 |
107.66 |
| 2009/03 |
319488 |
277525 |
143852 |
-15.12044 |
122.09 |
371767 |
119.64 |
| 2009/02 |
277525 |
219548 |
65773 |
-26.40744 |
321.94 |
227915 |
118.1 |
| 2009/01 |
219548 |
242907 |
162142 |
9.616438 |
35.4 |
162142 |
35.4 |
| 2008/12 |
242907 |
254627 |
305001 |
4.602811 |
-20.36 |
2110194 |
2.12 |
| 2008/11 |
254627 |
338943 |
306823 |
24.87616 |
-17.01 |
1822481 |
4.91 |
| 2008/10 |
338943 |
222185 |
268610 |
-52.5499 |
26.18 |
1515658 |
9.35 |
| 2008/09 |
222185 |
219275 |
184464 |
-1.327101 |
20.45 |
1247048 |
5.72 |
| 2008/08 |
219275 |
116999 |
199606 |
-87.41613 |
9.85 |
1062584 |
3.16 |
| 2008/07 |
116999 |
108042 |
171575 |
-8.290295 |
-31.81 |
862978 |
1.93 |
| 2008/06 |
108042 |
133857 |
145149 |
19.28551 |
-25.56 |
691403 |
10.3 |
| 2008/05 |
133857 |
148976 |
131776 |
10.14861 |
1.58 |
546254 |
19.83 |
| 2008/04 |
148976 |
143852 |
115790 |
-3.561995 |
28.66 |
414478 |
25.64 |
| 2008/03 |
143852 |
65773 |
109532 |
-118.7098 |
31.33 |
298688 |
24.47 |
| 2008/02 |
65773 |
162142 |
71797 |
59.43494 |
-8.39 |
189156 |
20.49 |
| 2008/01 |
162142 |
305001 |
117359 |
46.83886 |
38.16 |
117359 |
38.16 |
| 2007/12 |
305001 |
306823 |
164507 |
0.5938277 |
85.4 |
1130811 |
88.14 |
| 2007/11 |
306823 |
268610 |
172851 |
-14.2262 |
77.51 |
966304 |
88.6 |
| 2007/10 |
268610 |
184464 |
100180 |
-45.61649 |
168.13 |
793453 |
91.02 |
| 2007/09 |
184464 |
|
98667 |
|
86.96 |
693273 |
79.88 |
|
| |
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