| |
|
|
|
| |
| 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 |
| 2010/12 |
28725 |
|
50276 |
|
-42.87 |
615035 |
37.09 |
| 2010/07 |
80290 |
61162 |
92610 |
-31.27432 |
-13.3 |
334237 |
43.77 |
| 2010/06 |
61162 |
71859 |
27123 |
14.8861 |
125.5 |
241627 |
65.65 |
| 2010/05 |
71859 |
97728 |
41454 |
26.47041 |
73.35 |
214504 |
58.08 |
| 2010/04 |
97728 |
46795 |
69366 |
-108.8428 |
40.89 |
173051 |
54.42 |
| 2010/03 |
46795 |
40247 |
35264 |
-16.26954 |
32.7 |
103685 |
63.48 |
| 2010/02 |
40247 |
82465 |
41598 |
51.19506 |
-3.25 |
68421 |
79.35 |
| 2010/01 |
82465 |
50276 |
26823 |
-64.02458 |
207.44 |
26823 |
207.44 |
| 2009/12 |
50276 |
50016 |
34458 |
-0.5198337 |
45.91 |
482765 |
27.4 |
| 2009/11 |
50016 |
97657 |
55848 |
48.78401 |
-10.44 |
448307 |
25.98 |
| 2009/10 |
97657 |
50882 |
24523 |
-91.92838 |
298.23 |
392458 |
31.16 |
| 2009/09 |
50882 |
31969 |
25984 |
-59.16043 |
95.82 |
367936 |
13.36 |
| 2009/08 |
31969 |
92610 |
75845 |
65.47997 |
-57.85 |
341951 |
7.09 |
| 2009/07 |
92610 |
27123 |
55858 |
-241.4445 |
65.8 |
266107 |
25.6 |
| 2009/06 |
27123 |
41454 |
30148 |
34.57085 |
-10.03 |
210249 |
14.92 |
| 2009/05 |
41454 |
69366 |
55022 |
40.23874 |
-24.66 |
180101 |
19.1 |
| 2009/04 |
69366 |
35264 |
25650 |
-96.70485 |
170.43 |
125078 |
38.35 |
| 2009/03 |
35264 |
41598 |
29016 |
15.22669 |
21.53 |
99428 |
4.28 |
| 2009/02 |
41598 |
26823 |
40991 |
-55.08332 |
1.48 |
70413 |
-2.83 |
| 2009/01 |
26823 |
34458 |
29422 |
22.15741 |
-8.83 |
29422 |
-8.83 |
| 2008/12 |
34458 |
55848 |
36838 |
38.30038 |
-6.46 |
352132 |
37.1 |
| 2008/11 |
55848 |
24523 |
37970 |
-127.7372 |
47.08 |
315294 |
42.19 |
| 2008/10 |
24523 |
25984 |
24871 |
5.622691 |
-1.4 |
277324 |
41.52 |
| 2008/09 |
25984 |
75845 |
36613 |
65.74065 |
-29.03 |
252453 |
45.74 |
| 2008/08 |
75845 |
55858 |
19568 |
-35.7818 |
287.6 |
215841 |
58.43 |
| 2008/07 |
55858 |
30148 |
22841 |
-85.27929 |
144.55 |
196273 |
35.58 |
| 2008/06 |
30148 |
55022 |
33208 |
45.20737 |
-9.21 |
173432 |
21.23 |
| 2008/05 |
55022 |
25650 |
11900 |
-114.5107 |
362.37 |
140224 |
28.44 |
| 2008/04 |
25650 |
29016 |
25445 |
11.6005 |
0.81 |
128324 |
-2.53 |
| 2008/03 |
29016 |
40991 |
54777 |
29.21373 |
-47.03 |
102879 |
-3.35 |
| 2008/02 |
40991 |
29422 |
32648 |
-39.32092 |
25.55 |
48102 |
46.38 |
| 2008/01 |
29422 |
36838 |
15454 |
20.13139 |
90.38 |
15454 |
90.38 |
| 2007/12 |
36838 |
37970 |
23281 |
2.981301 |
58.23 |
258115 |
36.42 |
| 2007/11 |
37970 |
24871 |
23295 |
-52.66777 |
63 |
234834 |
34.26 |
| 2007/10 |
24871 |
36613 |
16958 |
32.07058 |
46.66 |
211539 |
31.1 |
| 2007/09 |
36613 |
19568 |
10651 |
-87.1065 |
243.75 |
194581 |
29.74 |
| 2007/08 |
19568 |
22841 |
30933 |
14.32949 |
-36.74 |
183930 |
17.35 |
| 2007/07 |
22841 |
33208 |
14437 |
31.21838 |
58.21 |
152997 |
28.29 |
| 2007/06 |
33208 |
11900 |
8892 |
-179.0588 |
273.46 |
138560 |
25.17 |
| 2007/05 |
11900 |
25445 |
32400 |
53.23246 |
-63.27 |
129668 |
8.14 |
| 2007/04 |
25445 |
54777 |
20000 |
53.54802 |
27.22 |
97268 |
31.93 |
| 2007/03 |
54777 |
32648 |
31265 |
-67.78056 |
75.2 |
77268 |
33.15 |
| 2007/02 |
32648 |
15454 |
25074 |
-111.2592 |
30.21 |
46003 |
4.56 |
| 2007/01 |
15454 |
23281 |
20929 |
33.61969 |
-26.16 |
20929 |
-26.16 |
| 2006/12 |
23281 |
23295 |
32017 |
6.009873E-02 |
-27.29 |
173200 |
49.03 |
| 2006/11 |
23295 |
16958 |
24744 |
-37.36879 |
-5.86 |
142358 |
64.96 |
| 2006/10 |
16958 |
10651 |
12834 |
-59.2151 |
32.13 |
117614 |
79.86 |
| 2006/09 |
10651 |
|
18592 |
|
-42.71 |
104780 |
85.7 |
|
| |
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