| |
|
|
|
| |
| 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 |
| 2008/09 |
26515 |
18397 |
18297 |
-44.12676 |
44.91 |
167169 |
3.58 |
| 2008/08 |
18397 |
20359 |
19084 |
9.637015 |
-3.6 |
148871 |
-1.5 |
| 2008/07 |
20359 |
19398 |
17528 |
-4.954119 |
16.15 |
129787 |
-1.19 |
| 2008/06 |
19398 |
14356 |
12948 |
-35.1212 |
49.81 |
112260 |
-3.89 |
| 2008/05 |
14356 |
17818 |
19452 |
19.42979 |
-26.2 |
99311 |
-10.9 |
| 2008/04 |
17818 |
19580 |
19118 |
8.998979 |
-6.8 |
79859 |
-7.17 |
| 2008/03 |
19580 |
15983 |
21366 |
-22.50516 |
-8.36 |
60741 |
-7.29 |
| 2008/02 |
15983 |
20754 |
14827 |
22.98834 |
7.8 |
39375 |
-6.7 |
| 2008/01 |
20754 |
22296 |
24548 |
6.916039 |
-15.46 |
24548 |
-15.46 |
| 2007/12 |
22296 |
29315 |
22608 |
23.94337 |
-1.38 |
214537 |
10.52 |
| 2007/11 |
29315 |
18318 |
20848 |
-60.03384 |
40.61 |
191929 |
11.92 |
| 2007/10 |
18318 |
18297 |
14150 |
-0.1147729 |
29.46 |
171081 |
8.42 |
| 2007/09 |
18297 |
19084 |
15549 |
4.123873 |
17.67 |
156931 |
6.52 |
| 2007/08 |
19084 |
17528 |
20240 |
-8.877225 |
-5.71 |
141382 |
5.3 |
| 2007/07 |
17528 |
12948 |
16407 |
-35.37226 |
6.83 |
121142 |
7.14 |
| 2007/06 |
12948 |
19452 |
13937 |
33.43615 |
-7.1 |
104735 |
7.18 |
| 2007/05 |
19452 |
19118 |
12848 |
-1.747045 |
51.4 |
90798 |
9.38 |
| 2007/04 |
19118 |
21366 |
19574 |
10.52139 |
-2.33 |
77950 |
2.45 |
| 2007/03 |
21366 |
14827 |
21734 |
-44.10198 |
-1.69 |
58376 |
4.05 |
| 2007/02 |
14827 |
24548 |
16808 |
39.59997 |
-11.79 |
36642 |
7.46 |
| 2007/01 |
24548 |
22608 |
19834 |
-8.581034 |
23.77 |
19834 |
23.77 |
| 2006/12 |
22608 |
20848 |
22184 |
-8.442057 |
1.91 |
195177 |
9.92 |
| 2006/11 |
20848 |
14150 |
27524 |
-47.33569 |
-24.26 |
172994 |
10.95 |
| 2006/10 |
14150 |
15549 |
13993 |
8.997363 |
1.12 |
145470 |
17.61 |
| 2006/09 |
15549 |
20240 |
19349 |
23.17688 |
-19.64 |
131477 |
19.36 |
| 2006/08 |
20240 |
16407 |
21231 |
-23.36198 |
-4.67 |
112128 |
26.09 |
| 2006/07 |
16407 |
13937 |
19507 |
-17.72261 |
-15.89 |
90897 |
33.27 |
| 2006/06 |
13937 |
12848 |
9023 |
-8.476027 |
54.46 |
71390 |
46.71 |
| 2006/05 |
12848 |
19574 |
11294 |
34.36191 |
13.76 |
62367 |
45.59 |
| 2006/04 |
19574 |
21734 |
12982 |
9.938345 |
50.78 |
51073 |
52.62 |
| 2006/03 |
21734 |
16808 |
16486 |
-29.30747 |
31.83 |
38091 |
53.25 |
| 2006/02 |
16808 |
19834 |
8753 |
15.25663 |
92.03 |
21605 |
69.6 |
| 2006/01 |
19834 |
22184 |
12851 |
10.59322 |
54.34 |
12851 |
54.34 |
| 2005/12 |
22184 |
27524 |
20039 |
19.40125 |
10.7 |
190893 |
2.24 |
| 2005/11 |
27524 |
13993 |
25016 |
-96.69835 |
10.03 |
170854 |
1.25 |
| 2005/10 |
13993 |
19349 |
12838 |
27.68102 |
9 |
145838 |
-0.25 |
| 2005/09 |
19349 |
21231 |
27107 |
8.864396 |
-28.62 |
133001 |
-1.15 |
| 2005/08 |
21231 |
19507 |
22678 |
-8.837853 |
-6.38 |
105894 |
5.89 |
| 2005/07 |
19507 |
9023 |
12263 |
-116.192 |
59.07 |
83216 |
9.23 |
| 2005/06 |
9023 |
11294 |
2815 |
20.10802 |
220.53 |
70953 |
0.62 |
| 2005/05 |
11294 |
12982 |
6186 |
13.00262 |
82.57 |
68138 |
-8.47 |
| 2005/04 |
12982 |
16486 |
11047 |
21.2544 |
17.52 |
61952 |
-17.56 |
| 2005/03 |
16486 |
8753 |
16291 |
-88.34685 |
1.2 |
50905 |
-25.17 |
| 2005/02 |
8753 |
12851 |
16341 |
31.88857 |
-46.44 |
34614 |
-37.59 |
| 2005/01 |
12851 |
20039 |
18273 |
35.87006 |
-29.67 |
18273 |
-29.67 |
| 2004/12 |
20039 |
25016 |
28320 |
19.89527 |
-29.24 |
178666 |
6.84 |
| 2004/11 |
25016 |
|
11432 |
|
118.82 |
150346 |
13.64 |
|
| |
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