| |
|
|
|
| |
| 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 |
| 2011/07 |
327331 |
186720 |
643794 |
-75.30581 |
-49.16 |
2170970 |
22.46 |
| 2011/06 |
186720 |
239199 |
330563 |
21.93947 |
-43.51 |
1527175 |
52.65 |
| 2011/05 |
239199 |
370397 |
332878 |
35.42091 |
-28.14 |
1196612 |
79.22 |
| 2011/04 |
370397 |
529662 |
275613 |
30.06918 |
34.39 |
863734 |
120.59 |
| 2011/03 |
529662 |
535027 |
224202 |
1.002753 |
136.24 |
588121 |
160.99 |
| 2011/02 |
535027 |
470259 |
197420 |
-13.77284 |
171.01 |
363919 |
176.24 |
| 2011/01 |
470259 |
557840 |
166499 |
15.70002 |
182.44 |
166499 |
182.44 |
| 2010/12 |
557840 |
584070 |
174320 |
4.4909 |
220.01 |
1486316 |
209.86 |
| 2010/11 |
584070 |
490888 |
190617 |
-18.98233 |
206.41 |
1311997 |
208.51 |
| 2010/10 |
490888 |
448213 |
223372 |
-9.521143 |
119.76 |
1121379 |
208.87 |
| 2010/09 |
448213 |
435425 |
176029 |
-2.936901 |
154.62 |
898007 |
240.15 |
| 2010/08 |
435425 |
643795 |
153301 |
32.36589 |
184.03 |
721979 |
261.01 |
| 2010/07 |
643795 |
330563 |
156631 |
-94.75713 |
311.03 |
568678 |
281.76 |
| 2010/06 |
330563 |
332878 |
71382 |
0.69545 |
363.09 |
412047 |
270.63 |
| 2010/05 |
332878 |
275613 |
92788 |
-20.77732 |
258.75 |
340665 |
251.26 |
| 2010/04 |
275613 |
224202 |
95719 |
-22.93066 |
187.94 |
247877 |
248.45 |
| 2010/03 |
224202 |
197420 |
7748 |
-13.566 |
2793.68 |
152158 |
286.52 |
| 2010/02 |
197420 |
166499 |
17709 |
-18.57128 |
1014.8 |
144410 |
152 |
| 2010/01 |
166499 |
|
126701 |
|
31.41 |
126701 |
31.41 |
|
| |
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