| |
|
|
|
| |
| 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 |
| 2011/11 |
61510 |
69377 |
107313 |
11.33949 |
-42.68 |
1187386 |
-18.24 |
| 2011/10 |
69377 |
78256 |
83089 |
11.3461 |
-16.5 |
1080073 |
-15.81 |
| 2011/09 |
78256 |
98272 |
87012 |
20.36796 |
-10.06 |
996984 |
-15.75 |
| 2011/08 |
98272 |
93620 |
102919 |
-4.969024 |
-4.52 |
909972 |
-16.3 |
| 2011/07 |
93620 |
93093 |
105324 |
-0.5661005 |
-11.11 |
807053 |
-17.8 |
| 2011/06 |
93093 |
94309 |
106994 |
1.289379 |
-12.99 |
701729 |
-18.81 |
| 2011/05 |
94309 |
98720 |
117894 |
4.468193 |
-20.01 |
594735 |
-19.85 |
| 2011/04 |
98720 |
119862 |
127917 |
17.63862 |
-22.82 |
476840 |
-19.81 |
| 2011/03 |
119862 |
80786 |
125094 |
-48.36977 |
-4.18 |
348924 |
-14.27 |
| 2011/02 |
80786 |
98472 |
99914 |
17.96044 |
-19.14 |
223830 |
-19.91 |
| 2011/01 |
98472 |
110209 |
123916 |
10.64977 |
-20.53 |
123916 |
-20.53 |
| 2010/12 |
110209 |
108578 |
126669 |
-1.502146 |
-12.99 |
1067431 |
23.21 |
| 2010/11 |
108578 |
84615 |
122943 |
-28.32004 |
-11.68 |
940762 |
28.09 |
| 2010/10 |
84615 |
87566 |
111697 |
3.370029 |
-24.25 |
817819 |
34.07 |
| 2010/09 |
87566 |
105864 |
95894 |
17.28444 |
-8.68 |
706122 |
43.29 |
| 2010/08 |
105864 |
107447 |
93769 |
1.473284 |
12.9 |
610229 |
51.46 |
| 2010/07 |
107447 |
108839 |
97638 |
1.278953 |
10.05 |
516460 |
58.46 |
| 2010/06 |
108839 |
125275 |
91763 |
13.11994 |
18.61 |
418822 |
69.75 |
| 2010/05 |
125275 |
127917 |
89517 |
2.065402 |
39.95 |
327059 |
84.1 |
| 2010/04 |
127917 |
125094 |
92628 |
-2.256703 |
38.1 |
237542 |
100.74 |
| 2010/03 |
125094 |
99914 |
75496 |
-25.20167 |
65.7 |
144914 |
140.78 |
| 2010/02 |
99914 |
123916 |
38520 |
19.36957 |
159.38 |
69418 |
222.44 |
| 2010/01 |
123916 |
126669 |
30898 |
2.173381 |
301.05 |
30898 |
301.05 |
| 2009/12 |
126669 |
122943 |
42899 |
-3.030673 |
195.27 |
986897 |
8.16 |
| 2009/11 |
122943 |
111697 |
70066 |
-10.06831 |
75.47 |
943998 |
-0.34 |
| 2009/10 |
111697 |
95894 |
96388 |
-16.47965 |
15.88 |
873932 |
-6.42 |
| 2009/09 |
95894 |
93769 |
66396 |
-2.266207 |
44.43 |
777544 |
-9.19 |
| 2009/08 |
93769 |
97638 |
80644 |
3.962596 |
16.28 |
711148 |
-14.19 |
| 2009/07 |
97638 |
91501 |
92128 |
-6.70703 |
5.98 |
630504 |
-18.09 |
| 2009/06 |
91501 |
89517 |
72484 |
-2.216339 |
26.24 |
538376 |
-22.26 |
| 2009/05 |
89517 |
92628 |
78613 |
3.358596 |
13.87 |
465892 |
-29.8 |
| 2009/04 |
92628 |
75496 |
87532 |
-22.69259 |
5.82 |
387278 |
-38.66 |
| 2009/03 |
75496 |
38520 |
88428 |
-95.99169 |
-14.62 |
299746 |
-51.65 |
| 2009/02 |
38520 |
30898 |
89810 |
-24.66826 |
-57.11 |
211318 |
-67.15 |
| 2009/01 |
30898 |
42899 |
121508 |
27.97501 |
-74.57 |
121508 |
-74.57 |
| 2008/12 |
42899 |
70066 |
221383 |
38.77344 |
-80.62 |
1253541 |
-20.26 |
| 2008/11 |
70066 |
96388 |
122682 |
27.30838 |
-42.89 |
1032158 |
-7.31 |
| 2008/10 |
96388 |
66396 |
97197 |
-45.17139 |
-0.83 |
909476 |
-2.51 |
| 2008/09 |
66396 |
80644 |
90767 |
17.66777 |
-26.85 |
812279 |
-2.71 |
| 2008/08 |
80644 |
|
90127 |
|
-10.52 |
721512 |
0.32 |
|
| |
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