| |
|
|
|
| |
| 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 |
32652 |
30008 |
6214 |
-8.810984 |
425.46 |
78087 |
142.7 |
| 2010/06 |
30008 |
29528 |
8765 |
-1.625576 |
242.36 |
71873 |
118.26 |
| 2010/05 |
29528 |
30719 |
13189 |
3.877079 |
123.88 |
63108 |
101.02 |
| 2010/04 |
30719 |
39472 |
17266 |
22.17521 |
77.92 |
49918 |
94.98 |
| 2010/03 |
39472 |
15671 |
6221 |
-151.8793 |
534.5 |
32653 |
104 |
| 2010/02 |
15671 |
11468 |
26339 |
-36.64981 |
-40.5 |
26431 |
2.68 |
| 2010/01 |
11468 |
16611 |
92 |
30.96141 |
12365.22 |
92 |
12365.22 |
| 2009/12 |
16611 |
13123 |
24751 |
-26.57929 |
-32.89 |
288704 |
-44.07 |
| 2009/11 |
13123 |
19144 |
13123 |
31.45111 |
0 |
263953 |
-45.11 |
| 2009/10 |
19144 |
21763 |
35058 |
12.03419 |
-45.39 |
250831 |
-47.47 |
| 2009/09 |
21763 |
12756 |
26494 |
-70.60991 |
-17.86 |
215773 |
-47.81 |
| 2009/08 |
12756 |
6214 |
15613 |
-105.2784 |
-18.3 |
189279 |
-52.01 |
| 2009/07 |
6214 |
8765 |
11727 |
29.10439 |
-47.01 |
173666 |
-55.04 |
| 2009/06 |
8765 |
13189 |
16789 |
33.5431 |
-47.79 |
161939 |
-55.62 |
| 2009/05 |
13189 |
17266 |
15407 |
23.61288 |
-14.4 |
145150 |
-56.52 |
| 2009/04 |
17266 |
6221 |
30652 |
-177.5438 |
-43.67 |
129743 |
-61.53 |
| 2009/03 |
6221 |
22949 |
28891 |
72.89207 |
-78.47 |
99090 |
-67.05 |
| 2009/02 |
22949 |
92 |
22375 |
-24844.56 |
2.57 |
66899 |
-65.56 |
| 2009/01 |
92 |
24751 |
47825 |
99.6283 |
-99.81 |
47825 |
-99.81 |
| 2008/12 |
24751 |
13123 |
15245 |
-88.60779 |
62.35 |
253947 |
13.69 |
| 2008/11 |
13123 |
35058 |
39376 |
62.56775 |
-66.67 |
238702 |
10.58 |
| 2008/10 |
35058 |
26494 |
16124 |
-32.3243 |
117.43 |
199326 |
25.84 |
| 2008/09 |
26494 |
15613 |
20844 |
-69.69193 |
27.11 |
183202 |
17.78 |
| 2008/08 |
15613 |
11727 |
36447 |
-33.13721 |
-57.16 |
162358 |
16.58 |
| 2008/07 |
11727 |
16789 |
22131 |
30.15069 |
-47.01 |
125912 |
37.93 |
| 2008/06 |
16789 |
15407 |
18383 |
-8.969949 |
-8.67 |
103781 |
56.04 |
| 2008/05 |
15407 |
30652 |
18002 |
49.73574 |
-14.42 |
85398 |
69.97 |
| 2008/04 |
30652 |
28891 |
17225 |
-6.095324 |
77.95 |
67396 |
92.51 |
| 2008/03 |
28891 |
22375 |
15611 |
-29.12179 |
85.07 |
50171 |
97.5 |
| 2008/02 |
22375 |
44525 |
7964 |
49.74733 |
180.95 |
34560 |
93.57 |
| 2008/01 |
44525 |
22945 |
26596 |
-94.05099 |
67.41 |
26596 |
67.41 |
| 2007/12 |
22945 |
41159 |
14973 |
44.25278 |
53.24 |
210120 |
24.52 |
| 2007/11 |
41159 |
16124 |
8363 |
-155.2654 |
392.16 |
195147 |
23.23 |
| 2007/10 |
16124 |
20844 |
23422 |
22.64441 |
-31.16 |
186784 |
6.71 |
| 2007/09 |
20844 |
36447 |
23056 |
42.81011 |
-9.59 |
163362 |
12.14 |
| 2007/08 |
36447 |
22131 |
21608 |
-64.68755 |
68.67 |
140307 |
15.72 |
| 2007/07 |
22131 |
18383 |
21171 |
-20.3884 |
4.53 |
118699 |
6.08 |
| 2007/06 |
18383 |
18002 |
22545 |
-2.116431 |
-18.46 |
97528 |
6.41 |
| 2007/05 |
18002 |
|
16253 |
|
10.76 |
74984 |
13.89 |
|
| |
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