| |
|
|
|
| |
| 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 |
| 2011/03 |
331040 |
184868 |
379816 |
-79.06831 |
-12.84 |
874345 |
-4.38 |
| 2011/02 |
184868 |
320101 |
202564 |
42.24698 |
-8.74 |
494529 |
2.11 |
| 2011/01 |
320101 |
201437 |
291965 |
-58.90874 |
9.64 |
291965 |
9.64 |
| 2010/12 |
201437 |
296543 |
213934 |
32.07157 |
-5.84 |
2150964 |
71.86 |
| 2010/11 |
296543 |
296684 |
248302 |
4.752531E-02 |
19.43 |
1937030 |
80.44 |
| 2010/10 |
296684 |
336840 |
232580 |
11.92139 |
27.56 |
1688728 |
89.41 |
| 2010/09 |
336840 |
303562 |
247323 |
-10.96251 |
36.19 |
1456148 |
99.29 |
| 2010/08 |
303562 |
372225 |
197721 |
18.44664 |
53.53 |
1208825 |
112.2 |
| 2010/07 |
372225 |
297499 |
229135 |
-25.11807 |
62.45 |
1011104 |
123.68 |
| 2010/06 |
297499 |
289282 |
181645 |
-2.840481 |
63.78 |
781969 |
141.62 |
| 2010/05 |
289282 |
428242 |
137833 |
32.44894 |
109.88 |
600324 |
165.17 |
| 2010/04 |
428242 |
379816 |
130704 |
-12.74986 |
227.64 |
462490 |
181.65 |
| 2010/03 |
379816 |
202564 |
125960 |
-87.5042 |
201.54 |
331786 |
163.53 |
| 2010/02 |
202564 |
291965 |
126197 |
30.62045 |
60.51 |
205825 |
140.27 |
| 2010/01 |
291965 |
213934 |
79628 |
-36.47433 |
266.66 |
79628 |
266.66 |
| 2009/12 |
213934 |
248302 |
83856 |
13.84121 |
155.12 |
1801938 |
19.37 |
| 2009/11 |
248302 |
232580 |
119331 |
-6.759825 |
108.08 |
1718082 |
12.74 |
| 2009/10 |
232580 |
247323 |
137602 |
5.961031 |
69.02 |
1598751 |
5.63 |
| 2009/09 |
247323 |
197721 |
144820 |
-25.08686 |
70.78 |
1461149 |
-0.34 |
| 2009/08 |
197721 |
229135 |
141220 |
13.70982 |
40.01 |
1316329 |
-8.17 |
| 2009/07 |
229135 |
181645 |
196943 |
-26.1444 |
16.35 |
1175109 |
-13.96 |
| 2009/06 |
181645 |
137833 |
172277 |
-31.78629 |
5.44 |
978166 |
-20.06 |
| 2009/05 |
137833 |
130704 |
172802 |
-5.454309 |
-20.24 |
805890 |
-25.51 |
| 2009/04 |
130704 |
125960 |
179902 |
-3.766275 |
-27.35 |
633089 |
-26.95 |
| 2009/03 |
125960 |
126197 |
160545 |
0.1878016 |
-21.54 |
453187 |
-26.79 |
| 2009/02 |
126197 |
79628 |
122410 |
-58.4832 |
3.09 |
292642 |
-29.67 |
| 2009/01 |
79628 |
83856 |
170231 |
5.041976 |
-53.22 |
170231 |
-53.22 |
| 2008/12 |
83856 |
119331 |
119421 |
29.72823 |
-29.78 |
1791594 |
0.58 |
| 2008/11 |
119331 |
137602 |
166702 |
13.27815 |
-28.42 |
1672174 |
2.75 |
| 2008/10 |
137602 |
144820 |
164519 |
4.984118 |
-16.36 |
1505471 |
6.2 |
| 2008/09 |
144820 |
141220 |
144205 |
-2.549214 |
0.43 |
1340953 |
8.96 |
| 2008/08 |
141220 |
196943 |
177511 |
28.29397 |
-20.44 |
1196748 |
9.99 |
| 2008/07 |
196943 |
172277 |
158089 |
-14.31764 |
24.58 |
1019239 |
15.29 |
| 2008/06 |
172277 |
172802 |
138075 |
0.3038159 |
24.77 |
861149 |
13.59 |
| 2008/05 |
172802 |
179902 |
168696 |
3.946593 |
2.43 |
723075 |
11.45 |
| 2008/04 |
179902 |
160545 |
149624 |
-12.05706 |
20.24 |
554378 |
14.2 |
| 2008/03 |
160545 |
122410 |
167113 |
-31.1535 |
-3.93 |
404754 |
11.97 |
| 2008/02 |
122410 |
170231 |
98924 |
28.09183 |
23.74 |
237640 |
23.15 |
| 2008/01 |
170231 |
119421 |
138717 |
-42.54696 |
22.72 |
138717 |
22.72 |
| 2007/12 |
119421 |
166702 |
90464 |
28.36259 |
32.01 |
1454052 |
23.21 |
| 2007/11 |
166702 |
164519 |
121004 |
-1.326898 |
37.77 |
1363589 |
22.63 |
| 2007/10 |
164519 |
144402 |
133317 |
-13.93125 |
23.4 |
1242584 |
21.16 |
| 2007/09 |
144402 |
177511 |
135714 |
18.6518 |
6.4 |
1109267 |
20.9 |
| 2007/08 |
177511 |
158089 |
131077 |
-12.28549 |
35.42 |
973553 |
22.93 |
| 2007/07 |
158089 |
138075 |
123403 |
-14.49502 |
28.11 |
842476 |
20.98 |
| 2007/06 |
138075 |
168696 |
119911 |
18.15159 |
15.15 |
719073 |
19.76 |
| 2007/05 |
168696 |
149624 |
146158 |
-12.74662 |
15.42 |
599161 |
20.68 |
| 2007/04 |
149624 |
167113 |
127905 |
10.46537 |
16.98 |
453003 |
22.38 |
| 2007/03 |
167113 |
98924 |
126885 |
-68.93069 |
31.7 |
325098 |
24.5 |
| 2007/02 |
98924 |
138717 |
99420 |
28.68646 |
-0.5 |
198214 |
19.89 |
| 2007/01 |
138717 |
90464 |
98793 |
-53.33945 |
40.41 |
98793 |
40.41 |
| 2006/12 |
90464 |
121004 |
75138 |
25.23884 |
20.4 |
955727 |
52.14 |
| 2006/11 |
121004 |
133317 |
84962 |
9.235881 |
42.42 |
880589 |
54.85 |
| 2006/10 |
133317 |
|
82496 |
|
61.6 |
795628 |
56.18 |
| 2006/08 |
131077 |
|
80724 |
|
62.38 |
619363 |
57.19 |
|
| |
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