| |
|
|
|
| |
| 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 |
| 2011/08 |
66511 |
56942 |
21857 |
-16.80482 |
204.3 |
149902 |
213.76 |
| 2011/07 |
56942 |
91080 |
15616 |
37.48133 |
264.64 |
128044 |
215.37 |
| 2011/06 |
91080 |
72339 |
19154 |
-25.90719 |
375.51 |
112429 |
208.53 |
| 2011/05 |
72339 |
47179 |
19153 |
-53.32881 |
277.69 |
93275 |
174.24 |
| 2011/04 |
47179 |
55793 |
29673 |
15.43921 |
59 |
74121 |
147.51 |
| 2011/03 |
55793 |
27876 |
31012 |
-100.1471 |
79.91 |
44449 |
206.59 |
| 2011/02 |
27876 |
52609 |
7368 |
47.01287 |
278.34 |
13437 |
498.97 |
| 2011/01 |
52609 |
61275 |
6069 |
14.1428 |
766.85 |
6069 |
766.85 |
| 2010/12 |
61275 |
68144 |
14008 |
10.08012 |
337.43 |
188955 |
99.78 |
| 2010/11 |
68144 |
58715 |
11218 |
-16.05893 |
507.45 |
174947 |
80.75 |
| 2010/10 |
58715 |
39460 |
18111 |
-48.79625 |
224.2 |
163729 |
51.52 |
| 2010/09 |
39460 |
21857 |
10469 |
-80.53712 |
276.92 |
145618 |
30.04 |
| 2010/08 |
21857 |
15616 |
20150 |
-39.96542 |
8.47 |
135149 |
10.92 |
| 2010/07 |
15616 |
19154 |
14735 |
18.47134 |
5.98 |
114999 |
11.34 |
| 2010/06 |
19154 |
19153 |
20494 |
-5.221114E-03 |
-6.54 |
100264 |
12.13 |
| 2010/05 |
19153 |
29673 |
16538 |
35.45311 |
15.81 |
79770 |
16.93 |
| 2010/04 |
29673 |
31012 |
17408 |
4.317683 |
70.46 |
63232 |
17.22 |
| 2010/03 |
31012 |
7368 |
15298 |
-320.9012 |
102.72 |
45824 |
-3 |
| 2010/02 |
7368 |
6069 |
12799 |
-21.40385 |
-42.43 |
30526 |
-55.99 |
| 2010/01 |
6069 |
14008 |
17727 |
56.67476 |
-65.76 |
17727 |
-65.76 |
| 2009/12 |
14008 |
11218 |
45057 |
-24.87074 |
-68.91 |
635635 |
-70.27 |
| 2009/11 |
11218 |
18111 |
47526 |
38.05974 |
-76.4 |
590578 |
-70.38 |
| 2009/10 |
18111 |
10469 |
65865 |
-72.99647 |
-72.5 |
543052 |
-69.85 |
| 2009/09 |
10469 |
20150 |
60195 |
48.04466 |
-82.61 |
477187 |
-69.48 |
| 2009/08 |
20150 |
14735 |
70745 |
-36.74924 |
-71.52 |
416992 |
-67.59 |
| 2009/07 |
14735 |
20494 |
59921 |
28.10091 |
-75.41 |
346246 |
-66.79 |
| 2009/06 |
20494 |
16538 |
52587 |
-23.92067 |
-61.03 |
286326 |
-64.98 |
| 2009/05 |
16538 |
17408 |
51083 |
4.997702 |
-67.63 |
233739 |
-65.87 |
| 2009/04 |
17408 |
15298 |
38701 |
-13.79265 |
-55.02 |
182656 |
-65.38 |
| 2009/03 |
15298 |
12799 |
46707 |
-19.52496 |
-67.25 |
143954 |
-68.17 |
| 2009/02 |
12799 |
17727 |
34479 |
27.7994 |
-62.88 |
97248 |
-68.61 |
| 2009/01 |
17727 |
45057 |
62768 |
60.6565 |
-71.76 |
62768 |
-71.76 |
| 2008/12 |
45057 |
47526 |
74085 |
5.195051 |
-39.18 |
470520 |
35.09 |
| 2008/11 |
47526 |
65865 |
103290 |
27.84332 |
-53.99 |
396435 |
48.97 |
| 2008/10 |
65865 |
60195 |
56602 |
-9.419387 |
16.37 |
293145 |
85.25 |
| 2008/09 |
60195 |
70745 |
36751 |
14.91271 |
63.79 |
236544 |
101.73 |
| 2008/08 |
70745 |
|
42726 |
|
65.58 |
199793 |
108.71 |
|
| |
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