| |
|
|
|
| |
| 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 |
| 2010/02 |
345823 |
447599 |
412106 |
22.73821 |
-16.08 |
830006 |
-4.41 |
| 2010/01 |
447599 |
434129 |
417900 |
-3.102764 |
7.11 |
417900 |
7.11 |
| 2009/12 |
434129 |
362568 |
1724485 |
-19.73726 |
-74.83 |
1.287283E+07 |
-53.05 |
| 2009/11 |
362568 |
408283 |
809163 |
11.19689 |
-55.19 |
1.114835E+07 |
-49.69 |
| 2009/10 |
408283 |
1052632 |
1360664 |
61.21313 |
-69.99 |
1.033919E+07 |
-49.26 |
| 2009/09 |
1052632 |
313189 |
972111 |
-236.1012 |
8.28 |
8978521 |
-46.11 |
| 2009/08 |
313189 |
353558 |
1257288 |
11.41793 |
-75.09 |
8006410 |
-52.72 |
| 2009/07 |
353558 |
481519 |
1021903 |
26.57444 |
-65.4 |
6749122 |
-48.55 |
| 2009/06 |
481519 |
563151 |
1232425 |
14.49558 |
-60.93 |
5727219 |
-45.54 |
| 2009/05 |
563151 |
640263 |
1379695 |
12.0438 |
-59.18 |
4494794 |
-41.32 |
| 2009/04 |
640263 |
603995 |
1217274 |
-6.004685 |
-47.4 |
3115097 |
-33.41 |
| 2009/03 |
603995 |
412106 |
988726 |
-46.56302 |
-38.91 |
1897823 |
-24.44 |
| 2009/02 |
412106 |
417900 |
425339 |
1.386456 |
-3.11 |
909097 |
-8.7 |
| 2009/01 |
417900 |
1724485 |
483758 |
75.76668 |
-13.61 |
483758 |
-13.61 |
| 2008/12 |
1724485 |
809163 |
847998 |
-113.1196 |
103.36 |
5846281 |
120.19 |
| 2008/11 |
809163 |
1360664 |
638930 |
40.53175 |
26.64 |
4998284 |
123.04 |
| 2008/10 |
1360664 |
972111 |
466305 |
-39.97002 |
191.8 |
4359353 |
137.17 |
| 2008/09 |
972111 |
1257288 |
384472 |
22.68192 |
152.84 |
3893049 |
130.63 |
| 2008/08 |
1257288 |
1021903 |
260641 |
-23.03399 |
382.38 |
3508576 |
128.2 |
| 2008/07 |
1021903 |
1232425 |
255399 |
17.08193 |
300.12 |
3247935 |
107.8 |
| 2008/06 |
1232425 |
1379695 |
553374 |
10.6741 |
122.71 |
2992535 |
91.38 |
| 2008/05 |
1379695 |
1217274 |
179759 |
-13.34301 |
667.52 |
2439161 |
84.28 |
| 2008/04 |
1217274 |
988726 |
269476 |
-23.1154 |
351.72 |
2259403 |
37.87 |
| 2008/03 |
988726 |
425339 |
1207733 |
-132.456 |
-18.13 |
1989926 |
-4.63 |
| 2008/02 |
425339 |
483758 |
314939 |
12.07608 |
35.05 |
782194 |
16.22 |
| 2008/01 |
483758 |
825918 |
467255 |
41.42784 |
3.53 |
467255 |
3.53 |
| 2007/12 |
825918 |
638930 |
2270416 |
-29.2658 |
-63.62 |
5453262 |
6.8 |
| 2007/11 |
638930 |
466305 |
346687 |
-37.01976 |
84.3 |
3182846 |
57.04 |
| 2007/10 |
466305 |
384472 |
615382 |
-21.28452 |
-24.23 |
2836157 |
53.71 |
| 2007/09 |
384472 |
260642 |
356780 |
-47.50961 |
7.76 |
2220776 |
75.3 |
| 2007/08 |
260642 |
|
485762 |
|
-46.34 |
1863996 |
88.23 |
|
| |
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