| |
|
|
|
| |
| 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 |
| 2011/11 |
165030 |
181527 |
147968 |
9.087905 |
11.53 |
1929760 |
7.72 |
| 2011/10 |
181527 |
186268 |
233000 |
2.545257 |
-22.09 |
1781791 |
7.4 |
| 2011/09 |
186268 |
154518 |
203915 |
-20.54777 |
-8.65 |
1548791 |
11.84 |
| 2011/08 |
154518 |
202029 |
189994 |
23.51692 |
-18.67 |
1344877 |
14.95 |
| 2011/07 |
202029 |
122099 |
197349 |
-65.46327 |
2.37 |
1154883 |
20.48 |
| 2011/06 |
122099 |
190973 |
202123 |
36.06478 |
-39.59 |
957534 |
24.21 |
| 2011/05 |
190973 |
254896 |
175915 |
25.07807 |
8.56 |
755410 |
41.28 |
| 2011/04 |
254896 |
284206 |
209319 |
10.31294 |
21.77 |
579496 |
51.21 |
| 2011/03 |
284206 |
118973 |
179342 |
-138.8828 |
58.47 |
370177 |
67.85 |
| 2011/02 |
118973 |
218177 |
86177 |
45.46951 |
38.06 |
190835 |
76.67 |
| 2011/01 |
218177 |
220919 |
104657 |
1.241179 |
108.47 |
104657 |
108.47 |
| 2010/12 |
220919 |
147968 |
163011 |
-49.30188 |
35.52 |
1027407 |
109.33 |
| 2010/11 |
147968 |
233000 |
156787 |
36.49442 |
-5.62 |
864396 |
123.25 |
| 2010/10 |
233000 |
203915 |
139232 |
-14.2633 |
67.35 |
707610 |
151.8 |
| 2010/09 |
203915 |
|
107241 |
|
90.15 |
568378 |
172.49 |
| 2003/10 |
75527 |
67121 |
68485 |
-12.52365 |
10.28 |
591117 |
4.64 |
| 2003/09 |
67121 |
53965 |
70696 |
-24.37877 |
-5.06 |
522632 |
3.9 |
| 2003/08 |
53965 |
54706 |
78388 |
1.354513 |
-31.16 |
451936 |
5.3 |
| 2003/07 |
54706 |
64025 |
51775 |
14.55525 |
5.66 |
373548 |
12.95 |
| 2003/06 |
64025 |
62586 |
27954 |
-2.299236 |
129.04 |
321773 |
14.12 |
| 2003/05 |
62586 |
56795 |
50905 |
-10.19632 |
22.95 |
293819 |
3.19 |
| 2003/04 |
56795 |
69568 |
56406 |
18.36045 |
0.69 |
242914 |
-0.95 |
| 2003/03 |
69568 |
55215 |
93261 |
-25.99475 |
-25.41 |
186508 |
-1.45 |
| 2003/02 |
55215 |
59022 |
42388 |
6.450138 |
30.26 |
93247 |
22.51 |
| 2003/01 |
59022 |
|
50859 |
|
16.05 |
50859 |
16.05 |
|
| |
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