| |
|
|
|
| |
| 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 |
| 2012/02 |
97722 |
76687 |
67674 |
-27.42968 |
44.4 |
175018 |
-0.35 |
| 2012/01 |
76687 |
85840 |
107343 |
10.66286 |
-28.56 |
107343 |
-28.56 |
| 2011/12 |
85840 |
81905 |
88054 |
-4.804347 |
-2.51 |
1021797 |
12.36 |
| 2011/11 |
81905 |
107255 |
86616 |
23.63526 |
-5.44 |
933743 |
13.76 |
| 2011/10 |
107255 |
101248 |
85750 |
-5.932957 |
25.08 |
847126 |
15.72 |
| 2011/09 |
101248 |
91858 |
106640 |
-10.2223 |
-5.06 |
761377 |
14.67 |
| 2011/08 |
91858 |
88732 |
89436 |
-3.522968 |
2.71 |
654737 |
17.88 |
| 2011/07 |
88732 |
96154 |
94565 |
7.718868 |
-6.17 |
565301 |
20.28 |
| 2011/06 |
96154 |
100578 |
108722 |
4.398576 |
-11.56 |
470736 |
25.59 |
| 2011/05 |
100578 |
108637 |
98165 |
7.418283 |
2.46 |
362014 |
36.75 |
| 2011/04 |
108637 |
110820 |
82512 |
1.969861 |
31.66 |
263849 |
49.51 |
| 2011/03 |
110820 |
67674 |
83021 |
-63.75565 |
33.48 |
181337 |
57.63 |
| 2011/02 |
67674 |
107343 |
44827 |
36.95537 |
50.97 |
98316 |
78.02 |
| 2011/01 |
107343 |
88054 |
53489 |
-21.90588 |
100.68 |
53489 |
100.68 |
| 2010/12 |
88054 |
86616 |
41075 |
-1.660201 |
114.37 |
738171 |
38.42 |
| 2010/11 |
86616 |
85750 |
66625 |
-1.009912 |
30.01 |
697096 |
33.95 |
| 2010/10 |
85750 |
106640 |
64504 |
19.58927 |
32.94 |
630471 |
34.36 |
| 2010/09 |
106640 |
89436 |
80548 |
-19.2361 |
32.39 |
565967 |
34.53 |
| 2010/08 |
89436 |
94565 |
69547 |
5.423783 |
28.6 |
485419 |
34.88 |
| 2010/07 |
94565 |
108722 |
65024 |
13.02128 |
45.43 |
415872 |
35.93 |
| 2010/06 |
108722 |
98165 |
58832 |
-10.75434 |
84.8 |
350848 |
34.17 |
| 2010/05 |
98165 |
82512 |
69466 |
-18.97058 |
41.31 |
292016 |
23.97 |
| 2010/04 |
82512 |
83021 |
72633 |
0.6130979 |
13.6 |
222550 |
18.56 |
| 2010/03 |
83021 |
44871 |
58517 |
-85.02151 |
41.88 |
149916 |
20.96 |
| 2010/02 |
44871 |
53489 |
46981 |
16.11172 |
-4.49 |
91399 |
7.62 |
| 2010/01 |
53489 |
41075 |
44418 |
-30.22276 |
20.42 |
44418 |
20.42 |
| 2009/12 |
41075 |
66625 |
57227 |
38.34897 |
-28.22 |
907833 |
-18.69 |
| 2009/11 |
66625 |
64504 |
55205 |
-3.288168 |
20.69 |
850606 |
-18.05 |
| 2009/10 |
64504 |
80548 |
86383 |
19.91856 |
-25.33 |
795401 |
-20.74 |
| 2009/09 |
80548 |
69547 |
90421 |
-15.81808 |
-10.92 |
709018 |
-20.18 |
| 2009/08 |
69547 |
65024 |
80896 |
-6.955894 |
-14.03 |
618597 |
-21.53 |
| 2009/07 |
65024 |
58832 |
81108 |
-10.52488 |
-19.83 |
537702 |
-22.66 |
| 2009/06 |
58832 |
69466 |
68187 |
15.30821 |
-13.72 |
456594 |
-23.16 |
| 2009/05 |
69466 |
72633 |
77507 |
4.360277 |
-10.37 |
388407 |
-24.82 |
| 2009/04 |
72633 |
58517 |
67079 |
-24.1229 |
8.28 |
310900 |
-28.42 |
| 2009/03 |
58517 |
46981 |
79224 |
-24.55461 |
-26.14 |
243820 |
-38.51 |
| 2009/02 |
46981 |
44418 |
74555 |
-5.770184 |
-36.98 |
164596 |
-44.47 |
| 2009/01 |
44418 |
57227 |
90041 |
22.38279 |
-50.67 |
90041 |
-50.67 |
| 2008/12 |
57227 |
55205 |
74593 |
-3.662712 |
-23.28 |
946230 |
-4.06 |
| 2008/11 |
55205 |
86383 |
98929 |
36.09275 |
-44.2 |
871637 |
-2.41 |
| 2008/10 |
86383 |
90416 |
125443 |
4.460494 |
-31.14 |
963885 |
-5.28 |
| 2008/09 |
90416 |
|
104440 |
|
-13.43 |
667603 |
6.22 |
|
| |
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