| |
|
|
|
| |
| 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 |
| 2010/07 |
91907 |
73909 |
53516 |
-24.35157 |
71.74 |
280373 |
76.69 |
| 2010/06 |
73909 |
76871 |
39149 |
3.853209 |
88.79 |
226857 |
77.86 |
| 2010/05 |
76871 |
65246 |
43412 |
-17.81718 |
77.07 |
187707 |
75.58 |
| 2010/04 |
65246 |
66653 |
29460 |
2.110933 |
121.47 |
144295 |
75.14 |
| 2010/03 |
66653 |
42037 |
42007 |
-58.55794 |
58.67 |
114834 |
63.25 |
| 2010/02 |
42037 |
78777 |
33661 |
46.63798 |
24.88 |
72827 |
65.89 |
| 2010/01 |
78777 |
64282 |
39166 |
-22.54908 |
101.14 |
39166 |
101.14 |
| 2009/12 |
64282 |
56780 |
75346 |
-13.2124 |
-14.68 |
676592 |
-14.6 |
| 2009/11 |
56780 |
50186 |
44738 |
-13.13912 |
26.92 |
601246 |
-14.59 |
| 2009/10 |
50186 |
66550 |
68026 |
24.58903 |
-26.23 |
556508 |
-17.93 |
| 2009/09 |
66550 |
59629 |
62715 |
-11.60677 |
6.11 |
488482 |
-16.77 |
| 2009/08 |
59629 |
53516 |
56625 |
-11.42275 |
5.31 |
425768 |
-20.14 |
| 2009/07 |
53516 |
39149 |
54687 |
-36.69825 |
-2.14 |
369143 |
-24.05 |
| 2009/06 |
39149 |
43412 |
59614 |
9.819865 |
-34.33 |
314456 |
-27.86 |
| 2009/05 |
43412 |
29460 |
52247 |
-47.35913 |
-16.91 |
254842 |
-26.34 |
| 2009/04 |
29460 |
42007 |
65980 |
29.86883 |
-55.35 |
202595 |
-28.78 |
| 2009/03 |
42007 |
33661 |
60571 |
-24.79427 |
-30.65 |
136615 |
-15.94 |
| 2009/02 |
33661 |
39166 |
22314 |
14.05556 |
50.85 |
76044 |
-4.23 |
| 2009/01 |
39166 |
75346 |
53730 |
48.01847 |
-27.11 |
53730 |
-27.11 |
| 2008/12 |
75346 |
44738 |
52244 |
-68.41611 |
44.22 |
531920 |
27.2 |
| 2008/11 |
44738 |
68026 |
46614 |
34.23397 |
-4.02 |
479676 |
25.34 |
| 2008/10 |
68026 |
62715 |
31638 |
-8.468469 |
115.01 |
433061 |
28.51 |
| 2008/09 |
62715 |
56625 |
48507 |
-10.75497 |
29.29 |
401423 |
21.69 |
| 2008/08 |
56625 |
54687 |
51773 |
-3.543804 |
9.37 |
352916 |
20.64 |
| 2008/07 |
54687 |
59614 |
46278 |
8.264837 |
18.17 |
301144 |
22.58 |
| 2008/06 |
59614 |
52247 |
46793 |
-14.10033 |
27.4 |
254865 |
23.38 |
| 2008/05 |
52247 |
65980 |
48246 |
20.81388 |
8.29 |
208072 |
22.48 |
| 2008/04 |
65980 |
60571 |
57629 |
-8.930017 |
14.49 |
159826 |
26.76 |
| 2008/03 |
60571 |
22314 |
45970 |
-171.4484 |
31.76 |
102197 |
33.68 |
| 2008/02 |
22314 |
|
22080 |
|
1.06 |
56227 |
35.24 |
|
| |
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