| |
|
|
|
| |
| 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 |
| 2009/12 |
52736 |
54834 |
48778 |
3.826093 |
8.11 |
548006 |
9.36 |
| 2009/11 |
54834 |
44018 |
45816 |
-24.57177 |
19.68 |
499228 |
9.48 |
| 2009/10 |
44018 |
52248 |
48230 |
15.7518 |
-8.73 |
453412 |
8.45 |
| 2009/09 |
52248 |
48033 |
40913 |
-8.775217 |
27.71 |
405182 |
10.49 |
| 2009/08 |
48033 |
47898 |
42705 |
-0.2818489 |
12.48 |
364269 |
8.56 |
| 2009/07 |
47898 |
53977 |
49192 |
11.2622 |
-2.63 |
321564 |
18.75 |
| 2009/06 |
53977 |
43998 |
46615 |
-22.68058 |
15.79 |
272372 |
22.62 |
| 2009/05 |
43998 |
58846 |
42126 |
25.23196 |
4.44 |
225757 |
24.02 |
| 2009/04 |
58846 |
55226 |
51162 |
-6.554884 |
15.02 |
183631 |
10.35 |
| 2009/03 |
55226 |
44902 |
40076 |
-22.99229 |
37.8 |
132469 |
8.55 |
| 2009/02 |
44902 |
43671 |
37748 |
-2.818804 |
18.95 |
92393 |
-4.13 |
| 2009/01 |
43671 |
51696 |
54645 |
15.52344 |
-20.08 |
54645 |
-20.08 |
| 2008/12 |
51696 |
45816 |
51862 |
-12.83394 |
-0.32 |
566948 |
-2.83 |
| 2008/11 |
45816 |
48230 |
43374 |
5.005183 |
5.63 |
515086 |
-3.08 |
| 2008/10 |
48230 |
40913 |
56997 |
-17.88429 |
-15.38 |
471712 |
-3.88 |
| 2008/09 |
40913 |
42705 |
40770 |
4.19623 |
0.35 |
414715 |
-2.3 |
| 2008/08 |
42705 |
49192 |
48382 |
13.1871 |
-11.73 |
373945 |
-2.59 |
| 2008/07 |
49192 |
46615 |
47267 |
-5.528264 |
4.07 |
325563 |
-1.23 |
| 2008/06 |
46615 |
42126 |
44645 |
-10.65613 |
4.41 |
278296 |
-2.13 |
| 2008/05 |
42126 |
51162 |
49736 |
17.66155 |
-15.3 |
233651 |
-3.38 |
| 2008/04 |
51162 |
40076 |
48020 |
-27.66244 |
6.54 |
183914 |
-0.15 |
| 2008/03 |
40076 |
37748 |
44549 |
-6.167214 |
-10.04 |
135895 |
-2.52 |
| 2008/02 |
37748 |
54645 |
42680 |
30.9214 |
-11.56 |
91346 |
1.15 |
| 2008/01 |
54645 |
51862 |
48666 |
-5.366164 |
12.29 |
48666 |
12.29 |
| 2007/12 |
51862 |
43374 |
44676 |
-19.56933 |
16.08 |
506471 |
11.94 |
| 2007/11 |
43374 |
56997 |
44266 |
23.90126 |
-2.02 |
461796 |
11.54 |
| 2007/10 |
56997 |
40770 |
35578 |
-39.80132 |
60.2 |
417530 |
12.98 |
| 2007/09 |
40770 |
48382 |
37629 |
15.73312 |
8.35 |
381952 |
8.58 |
| 2007/08 |
48382 |
47267 |
39305 |
-2.35894 |
23.09 |
344322 |
8.6 |
| 2007/07 |
47267 |
44645 |
37611 |
-5.872998 |
25.67 |
305017 |
6.74 |
| 2007/06 |
44645 |
49736 |
51845 |
10.23605 |
-13.89 |
267406 |
4.07 |
| 2007/05 |
49736 |
48020 |
43143 |
-3.573511 |
15.28 |
215561 |
8.39 |
| 2007/04 |
48020 |
44549 |
38093 |
-7.791421 |
26.06 |
172419 |
6.67 |
| 2007/03 |
44549 |
42680 |
46693 |
-4.3791 |
-4.59 |
134325 |
1.17 |
| 2007/02 |
42680 |
48666 |
37158 |
12.30017 |
14.86 |
87632 |
4.24 |
| 2007/01 |
48666 |
44676 |
50474 |
-8.93097 |
-3.58 |
50474 |
-3.58 |
| 2006/12 |
44676 |
44266 |
27908 |
-0.9262187 |
60.08 |
521272 |
-2.84 |
| 2006/11 |
44266 |
35578 |
39032 |
-24.41958 |
13.41 |
493364 |
-6.4 |
| 2006/10 |
35578 |
37629 |
38285 |
5.450583 |
-7.07 |
454333 |
-8.1 |
| 2006/09 |
37629 |
39305 |
35749 |
4.264089 |
5.26 |
416047 |
-8.19 |
| 2006/08 |
39305 |
37611 |
60999 |
-4.504002 |
-35.56 |
380298 |
-9.46 |
| 2006/07 |
37611 |
47255 |
46885 |
20.40842 |
-19.78 |
319299 |
-5.91 |
| 2006/06 |
47255 |
43143 |
45788 |
-9.531095 |
3.2 |
272414 |
-3.52 |
| 2006/05 |
43143 |
38093 |
41530 |
-13.25703 |
3.88 |
226626 |
-4.88 |
| 2006/04 |
38093 |
46693 |
49081 |
18.41818 |
-22.39 |
185095 |
-6.85 |
| 2006/03 |
46693 |
37158 |
46579 |
-25.66069 |
0.24 |
136015 |
-1.24 |
| 2006/02 |
37158 |
50616 |
36410 |
26.58843 |
2.05 |
89437 |
-2.02 |
| 2006/01 |
50616 |
27908 |
53027 |
-81.36735 |
-4.55 |
53027 |
-4.55 |
| 2005/12 |
27908 |
39032 |
43338 |
28.49969 |
-35.6 |
523515 |
-0.43 |
| 2005/11 |
39032 |
38285 |
45497 |
-1.951156 |
-14.21 |
480177 |
2.75 |
| 2005/10 |
38285 |
35749 |
43945 |
-7.093905 |
-12.88 |
434680 |
4.52 |
| 2005/09 |
35749 |
60999 |
40779 |
41.39412 |
-12.33 |
390735 |
6.48 |
| 2005/08 |
60999 |
46885 |
43199 |
-30.10345 |
41.2 |
349956 |
8.67 |
| 2005/07 |
46885 |
45788 |
51968 |
-2.395824 |
-9.78 |
306872 |
4.05 |
| 2005/06 |
45788 |
41530 |
45875 |
-10.25283 |
-0.19 |
254904 |
6.87 |
| 2005/05 |
41530 |
49080 |
40719 |
15.38305 |
1.99 |
209028 |
8.42 |
| 2005/04 |
49080 |
46579 |
43997 |
-5.369372 |
11.55 |
168309 |
9.97 |
| 2005/03 |
46579 |
36410 |
42934 |
-27.92914 |
8.49 |
124312 |
9.41 |
| 2005/02 |
36410 |
53027 |
40109 |
31.33686 |
-9.22 |
81378 |
9.9 |
| 2005/01 |
53027 |
43338 |
41269 |
-22.35682 |
28.49 |
41269 |
28.49 |
| 2004/12 |
43338 |
45497 |
54102 |
4.745368 |
-19.9 |
499113 |
4.89 |
| 2004/11 |
45497 |
43945 |
39424 |
-3.531687 |
15.4 |
445011 |
7.9 |
| 2004/10 |
43945 |
40779 |
41406 |
-7.7638 |
6.13 |
405587 |
7.17 |
| 2004/09 |
40779 |
43051 |
39730 |
5.277462 |
2.64 |
364181 |
7.29 |
| 2004/08 |
43051 |
51968 |
38176 |
17.15864 |
12.77 |
324451 |
7.82 |
| 2004/07 |
51968 |
45875 |
35748 |
-13.28174 |
45.37 |
286275 |
7.19 |
| 2004/06 |
45875 |
40719 |
37431 |
-12.66239 |
22.56 |
250527 |
1.75 |
| 2004/05 |
40719 |
|
46435 |
|
-12.31 |
213096 |
-1.91 |
|
| |
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