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|
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| 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 |
| 2009/07 |
31195 |
38436 |
38463 |
18.83911 |
-18.9 |
277951 |
-18.2 |
| 2009/06 |
38436 |
33288 |
46919 |
-15.46503 |
-18.08 |
239488 |
-18.09 |
| 2009/05 |
33288 |
30277 |
41671 |
-9.944842 |
-20.12 |
192570 |
-18.09 |
| 2009/04 |
30277 |
26775 |
39740 |
-13.07936 |
-23.81 |
150898 |
-17.53 |
| 2009/03 |
26775 |
40101 |
47251 |
33.23109 |
-43.33 |
111158 |
-15.28 |
| 2009/02 |
40101 |
27299 |
31227 |
-46.89549 |
28.42 |
63907 |
5.47 |
| 2009/01 |
27299 |
44255 |
32680 |
38.31432 |
-16.47 |
32680 |
-16.47 |
| 2008/12 |
44255 |
53240 |
42534 |
16.87641 |
4.05 |
506356 |
6.73 |
| 2008/11 |
53240 |
65662 |
45991 |
18.91809 |
15.76 |
463821 |
6.98 |
| 2008/10 |
65662 |
55199 |
40789 |
-18.95505 |
60.98 |
417830 |
6.01 |
| 2008/09 |
55199 |
44146 |
44364 |
-25.03737 |
24.42 |
377041 |
0.07 |
| 2008/08 |
44146 |
38463 |
42179 |
-14.77524 |
4.66 |
332677 |
-3.18 |
| 2008/07 |
38463 |
46919 |
39607 |
18.02255 |
-2.89 |
290498 |
-4.32 |
| 2008/06 |
46919 |
41671 |
40370 |
-12.59389 |
16.22 |
250892 |
-4.55 |
| 2008/05 |
41671 |
39740 |
50749 |
-4.859084 |
-17.89 |
210522 |
-8.53 |
| 2008/04 |
39740 |
47251 |
40253 |
15.89596 |
-1.27 |
159772 |
-5.55 |
| 2008/03 |
47251 |
31227 |
49455 |
-51.31457 |
-4.46 |
119519 |
-7 |
| 2008/02 |
31227 |
32680 |
30223 |
4.446145 |
3.32 |
70064 |
-8.79 |
| 2008/01 |
32680 |
42534 |
39841 |
23.16735 |
-17.97 |
39841 |
-17.97 |
| 2007/12 |
42534 |
45991 |
29881 |
7.516688 |
42.34 |
430546 |
17.61 |
| 2007/11 |
45991 |
40789 |
52239 |
-12.75344 |
-11.96 |
400665 |
15.76 |
| 2007/10 |
40789 |
44364 |
41717 |
8.058335 |
-2.22 |
348426 |
19.92 |
| 2007/09 |
44364 |
42179 |
44454 |
-5.180303 |
-0.2 |
306710 |
22.93 |
| 2007/08 |
42179 |
39607 |
36214 |
-6.493802 |
16.47 |
262255 |
26.85 |
| 2007/07 |
39607 |
40370 |
26913 |
1.890017 |
47.17 |
226041 |
28.52 |
| 2007/06 |
40370 |
50749 |
32349 |
20.45164 |
24.8 |
199128 |
26 |
| 2007/05 |
50749 |
40253 |
31852 |
-26.07507 |
59.33 |
166779 |
26.23 |
| 2007/04 |
40253 |
49455 |
29867 |
18.60682 |
34.77 |
134928 |
18.41 |
| 2007/03 |
49455 |
30223 |
35543 |
-63.63366 |
39.14 |
105061 |
13.76 |
| 2007/02 |
30223 |
39841 |
27488 |
24.14096 |
9.95 |
69530 |
0.77 |
| 2007/01 |
39841 |
29881 |
42042 |
-33.33222 |
-5.24 |
42042 |
-5.24 |
| 2006/12 |
29881 |
52239 |
42054 |
42.79944 |
-28.95 |
391235 |
10.05 |
| 2006/11 |
52239 |
41717 |
40289 |
-25.22233 |
29.66 |
349180 |
14.74 |
| 2006/10 |
41717 |
44454 |
36169 |
6.156926 |
15.34 |
308891 |
12.8 |
| 2006/09 |
44454 |
36214 |
44310 |
-22.75363 |
0.32 |
272722 |
12.46 |
| 2006/08 |
36214 |
26913 |
37795 |
-34.55951 |
-4.18 |
228412 |
14.82 |
| 2006/07 |
26913 |
32349 |
31347 |
16.80423 |
-14.14 |
190616 |
18.58 |
| 2006/06 |
32349 |
31852 |
28438 |
-1.560342 |
13.75 |
159270 |
25.03 |
| 2006/05 |
31852 |
29867 |
30497 |
-6.646131 |
4.44 |
130832 |
27.48 |
| 2006/04 |
29867 |
35543 |
32255 |
15.96939 |
-7.4 |
100336 |
34.48 |
| 2006/03 |
35543 |
27488 |
26097 |
-29.3037 |
36.2 |
68081 |
54.32 |
| 2006/02 |
27488 |
42042 |
20701 |
34.61776 |
32.79 |
41984 |
65.61 |
| 2006/01 |
42042 |
42054 |
21283 |
2.853474E-02 |
97.54 |
21283 |
97.54 |
| 2005/12 |
42054 |
40289 |
21119 |
-4.380848 |
99.13 |
252003 |
55.25 |
| 2005/11 |
40289 |
36169 |
28311 |
-11.39097 |
42.31 |
230884 |
51.24 |
| 2005/10 |
36169 |
44310 |
20356 |
18.37283 |
77.68 |
202573 |
52.48 |
| 2005/09 |
44310 |
37795 |
24291 |
-17.23773 |
82.41 |
182217 |
49.67 |
| 2005/08 |
37795 |
31347 |
17449 |
-20.56975 |
116.6 |
157926 |
44.63 |
| 2005/07 |
31347 |
28438 |
22604 |
-10.22927 |
38.68 |
140477 |
35.69 |
| 2005/06 |
28438 |
30497 |
13337 |
6.751484 |
113.23 |
117873 |
35.12 |
| 2005/05 |
30497 |
32255 |
20336 |
5.450318 |
49.97 |
104536 |
25.15 |
| 2005/04 |
32255 |
26097 |
22736 |
-23.59658 |
41.87 |
84200 |
19.16 |
| 2005/03 |
26097 |
20701 |
22930 |
-26.06638 |
13.81 |
61465 |
10.76 |
| 2005/02 |
20701 |
21283 |
17791 |
2.734577 |
16.36 |
38534 |
8.95 |
| 2005/01 |
21283 |
21119 |
20743 |
-0.776552 |
2.6 |
20743 |
2.6 |
| 2004/12 |
21119 |
28311 |
26253 |
25.40355 |
-19.56 |
257134 |
-2 |
| 2004/11 |
28311 |
20356 |
25125 |
-39.07939 |
12.68 |
230880 |
0 |
| 2004/10 |
20356 |
24291 |
27580 |
16.19942 |
-26.19 |
205755 |
-1.55 |
| 2004/09 |
24291 |
17449 |
16289 |
-39.21142 |
49.13 |
178176 |
2.27 |
| 2004/08 |
17449 |
22604 |
17682 |
22.8057 |
-1.32 |
161886 |
-2.45 |
| 2004/07 |
22604 |
13337 |
20798 |
-69.48339 |
8.68 |
144204 |
-2.58 |
| 2004/06 |
13337 |
20336 |
16881 |
34.4168 |
-20.99 |
123405 |
-4.48 |
| 2004/05 |
20336 |
22736 |
22554 |
10.55595 |
-9.83 |
106524 |
-1.87 |
| 2004/04 |
22736 |
22930 |
22806 |
0.8460532 |
-0.31 |
83971 |
0.27 |
| 2004/03 |
22930 |
17791 |
23483 |
-28.88539 |
-2.35 |
61165 |
0.49 |
| 2004/02 |
17791 |
20743 |
16739 |
14.23131 |
6.28 |
37681 |
2.26 |
| 2004/01 |
20743 |
26253 |
20942 |
20.98808 |
-0.95 |
20942 |
-0.95 |
| 2003/12 |
26253 |
25125 |
24468 |
-4.489552 |
7.3 |
311363 |
-17.42 |
| 2003/11 |
25125 |
27580 |
29567 |
8.901378 |
-15.02 |
286896 |
-19.52 |
| 2003/10 |
27580 |
16289 |
34191 |
-69.31671 |
-19.34 |
257328 |
-20.04 |
| 2003/09 |
16289 |
17682 |
23982 |
7.878068 |
-32.08 |
223137 |
-20.15 |
| 2003/08 |
17682 |
20798 |
25700 |
14.98221 |
-31.2 |
199156 |
-18.71 |
| 2003/07 |
20798 |
16881 |
20212 |
-23.2036 |
2.9 |
173456 |
-16.86 |
| 2003/06 |
16881 |
22554 |
20799 |
25.15297 |
-18.84 |
153244 |
-19.47 |
| 2003/05 |
22554 |
22806 |
31509 |
1.104972 |
-28.42 |
132445 |
-19.57 |
| 2003/04 |
22806 |
23483 |
28763 |
2.882936 |
-20.71 |
100936 |
-16.81 |
| 2003/03 |
23483 |
16739 |
32721 |
-40.28915 |
-28.23 |
72173 |
-15.25 |
| 2003/02 |
16739 |
20942 |
19347 |
20.06972 |
-13.48 |
39452 |
-4.49 |
| 2003/01 |
20942 |
|
20105 |
|
4.16 |
20105 |
4.16 |
|
| |
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