| |
|
|
|
| |
| 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 |
| 2009/06 |
58629 |
53524 |
51239 |
-9.537777 |
14.42 |
320293 |
3.76 |
| 2009/05 |
53524 |
55366 |
51716 |
3.326952 |
3.5 |
269054 |
1.73 |
| 2009/04 |
55366 |
56422 |
52989 |
1.87161 |
4.49 |
217338 |
1.31 |
| 2009/03 |
56422 |
52540 |
55403 |
-7.388657 |
1.84 |
164349 |
0.29 |
| 2009/02 |
52540 |
55857 |
40067 |
5.938378 |
31.13 |
108946 |
-0.5 |
| 2009/01 |
55857 |
52314 |
68879 |
-6.772566 |
-18.91 |
68879 |
-18.91 |
| 2008/12 |
52314 |
52925 |
50165 |
1.154464 |
4.28 |
641145 |
-0.56 |
| 2008/11 |
52925 |
50529 |
50018 |
-4.741831 |
5.81 |
590980 |
-0.97 |
| 2008/10 |
50529 |
57791 |
50709 |
12.56597 |
-0.35 |
540962 |
-1.6 |
| 2008/09 |
57791 |
47379 |
57265 |
-21.97598 |
0.92 |
490253 |
-1.73 |
| 2008/08 |
47379 |
56326 |
52482 |
15.88432 |
-9.72 |
432988 |
-2.08 |
| 2008/07 |
56326 |
51239 |
58790 |
-9.927984 |
-4.19 |
380506 |
-1.02 |
| 2008/06 |
51239 |
51716 |
55505 |
0.9223451 |
-7.69 |
321716 |
-0.44 |
| 2008/05 |
51716 |
52989 |
56709 |
2.402385 |
-8.8 |
266211 |
1.07 |
| 2008/04 |
52989 |
55403 |
61788 |
4.357165 |
-14.24 |
209502 |
3.74 |
| 2008/03 |
55403 |
40067 |
44999 |
-38.27589 |
23.12 |
147714 |
11.26 |
| 2008/02 |
40067 |
68879 |
45673 |
41.82988 |
-12.27 |
102715 |
6.07 |
| 2008/01 |
68879 |
50165 |
57042 |
-37.30489 |
20.75 |
57042 |
20.75 |
| 2007/12 |
50165 |
50018 |
51040 |
-0.2938942 |
-1.71 |
609722 |
5.15 |
| 2007/11 |
50018 |
50709 |
55744 |
1.362677 |
-10.27 |
558682 |
5.78 |
| 2007/10 |
50709 |
57265 |
52992 |
11.44853 |
-4.31 |
502938 |
7.56 |
| 2007/09 |
57265 |
52482 |
49036 |
-9.113601 |
16.78 |
449946 |
8.96 |
| 2007/08 |
52482 |
58790 |
50190 |
10.72972 |
4.57 |
400910 |
8 |
| 2007/07 |
58790 |
55505 |
46584 |
-5.918386 |
26.2 |
350720 |
8.49 |
| 2007/06 |
55505 |
56709 |
54411 |
2.12312 |
2.01 |
304136 |
5.78 |
| 2007/05 |
56709 |
61788 |
52829 |
8.220043 |
7.34 |
249725 |
6.6 |
| 2007/04 |
61788 |
44999 |
52201 |
-37.30972 |
18.37 |
196896 |
6.4 |
| 2007/03 |
44999 |
45673 |
54067 |
1.475708 |
-16.77 |
144695 |
2.09 |
| 2007/02 |
45673 |
57042 |
38489 |
19.93093 |
18.67 |
90628 |
13.34 |
| 2007/01 |
57042 |
51040 |
52139 |
-11.7594 |
9.4 |
52139 |
9.4 |
| 2006/12 |
51040 |
55744 |
41864 |
8.438576 |
21.92 |
553270 |
10.2 |
| 2006/11 |
55744 |
52992 |
57044 |
-5.193237 |
-2.28 |
511406 |
9.24 |
| 2006/10 |
52992 |
49036 |
39265 |
-8.067542 |
34.96 |
454362 |
10.69 |
| 2006/09 |
49036 |
50190 |
46596 |
2.299263 |
5.24 |
415097 |
8.4 |
| 2006/08 |
50190 |
46584 |
45646 |
-7.740855 |
9.95 |
368501 |
8.79 |
| 2006/07 |
46584 |
54411 |
48514 |
14.38496 |
-3.98 |
322855 |
8.63 |
| 2006/06 |
54411 |
52829 |
43541 |
-2.994567 |
24.96 |
274342 |
10.86 |
| 2006/05 |
52829 |
52201 |
49705 |
-1.203042 |
6.29 |
230800 |
8.2 |
| 2006/04 |
52201 |
59170 |
48785 |
11.77793 |
7 |
181095 |
8.73 |
| 2006/03 |
59170 |
38507 |
52492 |
-53.66037 |
12.72 |
132311 |
15.08 |
| 2006/02 |
38507 |
52558 |
23131 |
26.73427 |
66.47 |
79819 |
16.62 |
| 2006/01 |
52558 |
41864 |
56689 |
-25.54462 |
-7.29 |
56689 |
-7.29 |
| 2005/12 |
41864 |
57044 |
38889 |
26.61104 |
7.65 |
522008 |
5.99 |
| 2005/11 |
57044 |
39265 |
54665 |
-45.27951 |
4.35 |
483118 |
5.86 |
| 2005/10 |
39265 |
46596 |
44437 |
15.73311 |
-11.64 |
428454 |
6.05 |
| 2005/09 |
46596 |
45646 |
48508 |
-2.081234 |
-3.94 |
384017 |
8.09 |
| 2005/08 |
45646 |
48514 |
50506 |
5.911695 |
-9.62 |
335509 |
9.83 |
| 2005/07 |
48514 |
43541 |
42417 |
-11.42142 |
14.37 |
285004 |
13.28 |
| 2005/06 |
43541 |
49705 |
40964 |
12.40117 |
6.29 |
242587 |
13.09 |
| 2005/05 |
49705 |
48785 |
43581 |
-1.885826 |
14.05 |
201622 |
14.47 |
| 2005/04 |
48785 |
52492 |
37665 |
7.062028 |
29.52 |
158041 |
14.59 |
| 2005/03 |
52492 |
23131 |
45664 |
-126.9335 |
14.95 |
120375 |
9.92 |
| 2005/02 |
23131 |
56689 |
36320 |
59.19667 |
-36.31 |
74711 |
6.84 |
| 2005/01 |
56689 |
38889 |
38391 |
-45.7713 |
47.66 |
38391 |
47.66 |
| 2004/12 |
38889 |
54665 |
41514 |
28.85942 |
-6.32 |
450798 |
15.8 |
| 2004/11 |
54665 |
44437 |
32599 |
-23.01686 |
67.69 |
409284 |
18.04 |
| 2004/10 |
44437 |
48508 |
45447 |
8.39243 |
-2.22 |
376685 |
13.74 |
| 2004/09 |
48508 |
50506 |
39106 |
3.955966 |
24.04 |
331237 |
15.93 |
| 2004/08 |
50506 |
42417 |
36124 |
-19.07018 |
39.81 |
292132 |
14.85 |
| 2004/07 |
42417 |
40964 |
39647 |
-3.547017 |
6.99 |
256007 |
11.33 |
| 2004/06 |
40964 |
43581 |
33814 |
6.00491 |
21.15 |
216360 |
12.12 |
| 2004/05 |
43581 |
37665 |
36951 |
-15.70689 |
17.94 |
182546 |
10.45 |
| 2004/04 |
37665 |
45664 |
41930 |
17.51708 |
-10.17 |
145595 |
8.55 |
| 2004/03 |
45664 |
36320 |
35248 |
-25.72687 |
29.55 |
103664 |
16.12 |
| 2004/02 |
36320 |
38391 |
23303 |
5.394494 |
55.86 |
68416 |
9.2 |
| 2004/01 |
38391 |
41514 |
45113 |
7.522763 |
-14.9 |
45113 |
-14.9 |
| 2003/12 |
41514 |
32599 |
36073 |
-27.34746 |
15.08 |
422800 |
6.62 |
| 2003/11 |
32599 |
45447 |
29023 |
28.27029 |
12.32 |
386728 |
5.83 |
| 2003/10 |
45447 |
39106 |
39975 |
-16.2149 |
13.69 |
357704 |
5.31 |
| 2003/09 |
39106 |
36124 |
32274 |
-8.2549 |
21.17 |
317729 |
4.25 |
| 2003/08 |
36124 |
39647 |
36697 |
8.885919 |
-1.56 |
285456 |
2.34 |
| 2003/07 |
39647 |
33814 |
37486 |
-17.25025 |
5.76 |
248759 |
2.91 |
| 2003/06 |
33814 |
36951 |
40344 |
8.489621 |
-16.19 |
211272 |
2.41 |
| 2003/05 |
36951 |
41930 |
35416 |
11.87455 |
4.33 |
170928 |
6.8 |
| 2003/04 |
41930 |
35248 |
35121 |
-18.9571 |
19.39 |
135512 |
7.44 |
| 2003/03 |
35248 |
23303 |
28185 |
-51.25949 |
25.06 |
100391 |
3.26 |
| 2003/02 |
23303 |
45113 |
25231 |
48.34527 |
-7.64 |
72206 |
-5.25 |
| 2003/01 |
45113 |
|
46975 |
|
-3.96 |
46975 |
-3.96 |
|
| |
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