| |
|
|
|
| |
| 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 |
| 2012/01 |
369649 |
199927 |
8400 |
-84.89198 |
4300.58 |
8400 |
4300.58 |
| 2011/12 |
199927 |
196653 |
7644 |
-1.664861 |
2515.48 |
98870 |
2446.96 |
| 2011/11 |
196653 |
265732 |
7638 |
25.99574 |
2474.67 |
91226 |
2441.22 |
| 2011/10 |
265732 |
246781 |
6977 |
-7.679278 |
3708.69 |
83588 |
2438.17 |
| 2011/09 |
246781 |
386557 |
6579 |
36.15922 |
3651.04 |
76611 |
2322.46 |
| 2011/08 |
386557 |
432148 |
8882 |
10.54986 |
4252.14 |
70032 |
2197.65 |
| 2011/07 |
432148 |
328004 |
11052 |
-31.75083 |
3810.13 |
61150 |
1899.24 |
| 2011/06 |
328004 |
243241 |
9807 |
-34.84733 |
3244.59 |
50098 |
1477.68 |
| 2011/05 |
243241 |
198303 |
8656 |
-22.66128 |
2710.09 |
40291 |
1047.6 |
| 2011/04 |
198303 |
6458 |
3650 |
-2970.656 |
5332.96 |
31635 |
592.71 |
| 2011/03 |
6458 |
5979 |
9647 |
-8.011374 |
-33.06 |
27985 |
-25.54 |
| 2011/02 |
5979 |
8400 |
8363 |
28.82143 |
-28.51 |
18338 |
-21.59 |
| 2011/01 |
8400 |
7644 |
9975 |
-9.89011 |
-15.79 |
9975 |
-15.79 |
| 2010/12 |
7644 |
7638 |
9226 |
-0.0785546 |
-17.15 |
92919 |
6.4 |
| 2010/11 |
7638 |
6977 |
10131 |
-9.473987 |
-24.61 |
83693 |
9 |
| 2010/10 |
6977 |
6579 |
6940 |
-6.049551 |
0.53 |
73561 |
13.63 |
| 2010/09 |
6579 |
8882 |
6441 |
25.92885 |
2.14 |
66621 |
15 |
| 2010/08 |
8882 |
11052 |
7830 |
19.63445 |
13.44 |
60180 |
16.37 |
| 2010/07 |
11052 |
9807 |
9905 |
-12.69501 |
11.58 |
52350 |
16.81 |
| 2010/06 |
9807 |
8656 |
8226 |
-13.29713 |
19.22 |
42445 |
18.03 |
| 2010/05 |
8656 |
3650 |
6012 |
-137.1507 |
43.98 |
34219 |
17.74 |
| 2010/04 |
3650 |
9647 |
7754 |
62.1644 |
-52.93 |
28207 |
12.15 |
| 2010/03 |
9647 |
8363 |
7405 |
-15.35334 |
30.28 |
20452 |
36.83 |
| 2010/02 |
8363 |
9975 |
5948 |
16.1604 |
40.6 |
13048 |
40.54 |
| 2010/01 |
9975 |
9226 |
7100 |
-8.118361 |
40.49 |
7100 |
40.49 |
| 2009/12 |
9226 |
10131 |
10730 |
8.932978 |
-14.02 |
153557 |
-39.49 |
| 2009/11 |
10131 |
6940 |
5007 |
-45.97983 |
102.34 |
142827 |
-41.4 |
| 2009/10 |
6940 |
6441 |
11659 |
-7.747244 |
-40.48 |
137820 |
-46.63 |
| 2009/09 |
6441 |
7830 |
12197 |
17.73946 |
-47.19 |
126161 |
-47.19 |
| 2009/08 |
7830 |
9905 |
25782 |
20.94901 |
-69.63 |
113964 |
-47.19 |
| 2009/07 |
9905 |
8226 |
17604 |
-20.41089 |
-43.73 |
88182 |
-40.63 |
| 2009/06 |
8226 |
6012 |
15485 |
-36.82635 |
-46.88 |
70578 |
-39.86 |
| 2009/05 |
6012 |
7754 |
12237 |
22.46582 |
-50.87 |
55094 |
-37.89 |
| 2009/04 |
7754 |
7405 |
10958 |
-4.713032 |
-29.24 |
42857 |
-34.18 |
| 2009/03 |
7405 |
5948 |
10803 |
-24.49563 |
-31.45 |
31899 |
-35.89 |
| 2009/02 |
5948 |
7100 |
8093 |
16.22535 |
-26.5 |
21096 |
-38.15 |
| 2009/01 |
7100 |
10730 |
13003 |
33.83038 |
-45.4 |
13003 |
-45.4 |
| 2008/12 |
10730 |
5007 |
12459 |
-114.3 |
-13.88 |
125732 |
22.13 |
| 2008/11 |
5007 |
11659 |
9912 |
57.05464 |
-49.49 |
113273 |
26.09 |
| 2008/10 |
11659 |
12197 |
9607 |
4.410921 |
21.36 |
103361 |
33.34 |
| 2008/09 |
12197 |
25782 |
8766 |
52.6918 |
39.14 |
93754 |
34.57 |
| 2008/08 |
25782 |
17604 |
11523 |
-46.45535 |
123.74 |
84988 |
34.09 |
| 2008/07 |
17604 |
15485 |
14959 |
-13.68421 |
17.68 |
73465 |
20.03 |
| 2008/06 |
15485 |
12237 |
28278 |
-26.54245 |
-45.24 |
58506 |
20.63 |
| 2008/05 |
12237 |
10958 |
6273 |
-11.67184 |
95.07 |
30228 |
82.26 |
| 2008/04 |
10958 |
10803 |
5555 |
-1.434787 |
97.26 |
23955 |
78.91 |
| 2008/03 |
10803 |
8093 |
6257 |
-33.48573 |
72.65 |
18400 |
73.36 |
| 2008/02 |
8093 |
13003 |
5250 |
37.76052 |
54.15 |
12143 |
73.73 |
| 2008/01 |
13003 |
|
6893 |
|
88.64 |
6893 |
88.64 |
|
| |
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