| |
|
|
|
| |
| 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 |
97518 |
92119 |
90076 |
-5.860897 |
8.26 |
508324 |
-11.79 |
| 2009/06 |
92119 |
76085 |
89368 |
-21.0738 |
3.08 |
418248 |
-16.11 |
| 2009/05 |
76085 |
69484 |
86690 |
-9.500029 |
-12.23 |
328880 |
-21.32 |
| 2009/04 |
69484 |
47797 |
76263 |
-45.37314 |
-8.89 |
242190 |
-24.57 |
| 2009/03 |
47797 |
35095 |
65444 |
-36.19319 |
-26.97 |
165927 |
-31.78 |
| 2009/02 |
35095 |
30309 |
50309 |
-15.79069 |
-30.24 |
100483 |
-34.91 |
| 2009/01 |
30309 |
23096 |
50174 |
-31.23051 |
-39.59 |
50174 |
-39.59 |
| 2008/12 |
23096 |
56195 |
58695 |
58.90026 |
-60.65 |
741088 |
14.39 |
| 2008/11 |
56195 |
83024 |
63290 |
32.31475 |
-11.21 |
682393 |
20.84 |
| 2008/10 |
83024 |
90112 |
80536 |
7.865767 |
3.09 |
619103 |
24.12 |
| 2008/09 |
90112 |
86952 |
74911 |
-3.634189 |
20.29 |
538568 |
27.26 |
| 2008/08 |
86952 |
90076 |
73562 |
3.468182 |
18.2 |
463657 |
28.39 |
| 2008/07 |
90076 |
89368 |
73032 |
-0.7922299 |
23.34 |
390095 |
30.31 |
| 2008/06 |
89368 |
86690 |
71001 |
-3.089168 |
25.87 |
317063 |
31.91 |
| 2008/05 |
86690 |
76263 |
70121 |
-13.67242 |
23.63 |
246062 |
33.66 |
| 2008/04 |
76263 |
65444 |
55791 |
-16.53169 |
36.69 |
175941 |
37.65 |
| 2008/03 |
65444 |
50309 |
48430 |
-30.08408 |
35.13 |
120150 |
38.1 |
| 2008/02 |
50309 |
50174 |
35982 |
-0.2690637 |
39.82 |
71720 |
40.1 |
| 2008/01 |
50174 |
58695 |
35738 |
14.51742 |
40.39 |
35738 |
40.39 |
| 2007/12 |
58695 |
63290 |
42523 |
7.260231 |
38.03 |
460574 |
60.91 |
| 2007/11 |
63290 |
80536 |
55770 |
21.41403 |
13.48 |
418051 |
63.23 |
| 2007/10 |
80536 |
74911 |
56744 |
-7.508911 |
41.93 |
362281 |
70.89 |
| 2007/09 |
74911 |
|
53581 |
|
39.81 |
305537 |
76.27 |
|
| |
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