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|
|
|
| |
| 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 |
| 2012/11 |
125020 |
150798 |
93235 |
17.09439 |
34.09 |
1357482 |
7.95 |
| 2012/10 |
150798 |
153058 |
114164 |
1.476564 |
32.09 |
1264247 |
6.02 |
| 2012/09 |
153058 |
149987 |
125790 |
-2.047511 |
21.68 |
1150083 |
3.43 |
| 2012/08 |
149987 |
144879 |
121937 |
-3.525701 |
23 |
1024293 |
1.19 |
| 2012/07 |
144879 |
139943 |
125798 |
-3.52715 |
15.17 |
902356 |
-1.76 |
| 2012/06 |
139943 |
146640 |
128108 |
4.566967 |
9.24 |
776558 |
-4.5 |
| 2012/05 |
146640 |
143130 |
149960 |
-2.452316 |
-2.21 |
648450 |
-7.22 |
| 2012/04 |
143130 |
134174 |
138043 |
-6.674915 |
3.69 |
498489 |
-8.72 |
| 2012/03 |
134174 |
100498 |
137007 |
-33.50912 |
-2.07 |
360446 |
-13.47 |
| 2012/02 |
100498 |
77210 |
96778 |
-30.1619 |
3.84 |
223439 |
-20.47 |
| 2012/01 |
77210 |
96893 |
126661 |
20.31416 |
-39.04 |
126661 |
-39.04 |
| 2011/12 |
96893 |
93235 |
114593 |
-3.923419 |
-15.45 |
1342777 |
8.31 |
| 2011/11 |
93235 |
114164 |
128555 |
18.3324 |
-27.47 |
1228183 |
10.53 |
| 2011/10 |
114164 |
125790 |
125300 |
9.242388 |
-8.89 |
1099628 |
14.97 |
| 2011/09 |
125790 |
121937 |
130339 |
-3.159828 |
-3.49 |
974328 |
18.04 |
| 2011/08 |
121937 |
125798 |
123650 |
3.069206 |
-1.39 |
843989 |
21.36 |
| 2011/07 |
125798 |
128108 |
111223 |
1.803166 |
13.1 |
720339 |
25.27 |
| 2011/06 |
128108 |
149960 |
121382 |
14.57189 |
5.54 |
609116 |
27.49 |
| 2011/05 |
149960 |
138043 |
106596 |
-8.632817 |
40.68 |
487734 |
32.95 |
| 2011/04 |
138043 |
|
101392 |
|
36.15 |
381138 |
30.79 |
| 2003/04 |
51262 |
61098 |
71097 |
16.09873 |
-27.9 |
204849 |
4.04 |
| 2003/03 |
61098 |
48965 |
22376 |
-24.77892 |
173.05 |
133752 |
21.02 |
| 2003/02 |
48965 |
51810 |
68799 |
5.491218 |
-28.83 |
111376 |
-9.52 |
| 2003/01 |
51810 |
|
42577 |
|
21.69 |
42577 |
21.69 |
|
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