| |
|
|
|
| |
| 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 |
| 2008/07 |
118089 |
89671 |
102799 |
-31.6914 |
14.87 |
565741 |
13.1 |
| 2008/06 |
89671 |
82069 |
93940 |
-9.262938 |
-4.54 |
462942 |
12.71 |
| 2008/05 |
82069 |
91522 |
74768 |
10.32866 |
9.76 |
369002 |
17.1 |
| 2008/04 |
91522 |
81996 |
66278 |
-11.61764 |
38.09 |
294234 |
18.97 |
| 2008/03 |
81996 |
85283 |
99653 |
3.854227 |
-17.72 |
227957 |
13.41 |
| 2008/02 |
85283 |
91247 |
50696 |
6.536105 |
68.22 |
128304 |
37.59 |
| 2008/01 |
91247 |
87780 |
77608 |
-3.949647 |
17.57 |
77608 |
17.57 |
| 2007/12 |
87780 |
94982 |
115746 |
7.582489 |
-24.16 |
926596 |
11.23 |
| 2007/11 |
94982 |
85220 |
105276 |
-11.45506 |
-9.78 |
810850 |
16.28 |
| 2007/10 |
85220 |
114040 |
75212 |
25.27184 |
13.31 |
705574 |
20.17 |
| 2007/09 |
114040 |
82889 |
90568 |
-37.58158 |
25.92 |
630363 |
20.99 |
| 2007/08 |
82889 |
102799 |
77031 |
19.36789 |
7.6 |
539795 |
20.16 |
| 2007/07 |
102799 |
93940 |
87910 |
-9.430488 |
16.94 |
462764 |
22.25 |
| 2007/06 |
93940 |
74768 |
83338 |
-25.64199 |
12.72 |
374853 |
23.5 |
| 2007/05 |
74768 |
66278 |
49101 |
-12.80968 |
52.27 |
291515 |
26.58 |
| 2007/04 |
66278 |
99652 |
44649 |
33.49055 |
48.44 |
242414 |
21.38 |
| 2007/03 |
99652 |
50696 |
61262 |
-96.56777 |
62.67 |
197765 |
15.27 |
| 2007/02 |
50696 |
77608 |
58048 |
34.67684 |
-12.67 |
136503 |
-6.01 |
| 2007/01 |
77608 |
115746 |
78455 |
32.94973 |
-1.08 |
78455 |
-1.08 |
| 2006/12 |
115746 |
105276 |
65596 |
-9.945287 |
76.45 |
588270 |
57.51 |
| 2006/11 |
105276 |
75212 |
72891 |
-39.97234 |
44.43 |
522674 |
55.13 |
| 2006/10 |
75212 |
90568 |
69061 |
16.95522 |
8.91 |
449783 |
56.87 |
| 2006/09 |
90568 |
77031 |
61654 |
-17.57344 |
46.9 |
380722 |
65.57 |
| 2006/08 |
77031 |
87910 |
50154 |
12.37516 |
53.59 |
319068 |
69.18 |
| 2006/07 |
87910 |
83338 |
37410 |
-5.486093 |
134.99 |
268914 |
72.09 |
| 2006/06 |
83338 |
49101 |
37470 |
-69.72771 |
122.41 |
231504 |
61.92 |
| 2006/05 |
49101 |
44649 |
37277 |
-9.971108 |
31.72 |
194034 |
50.24 |
| 2006/04 |
44649 |
61262 |
42507 |
27.11795 |
5.04 |
156757 |
54.64 |
| 2006/03 |
61262 |
58048 |
34702 |
-5.536797 |
76.54 |
114250 |
73.1 |
| 2006/02 |
58048 |
78455 |
28674 |
26.01109 |
102.44 |
79548 |
71.6 |
| 2006/01 |
78455 |
65596 |
50874 |
-19.60333 |
54.21 |
50874 |
54.21 |
| 2005/12 |
65596 |
72891 |
50803 |
10.00809 |
29.12 |
700873 |
-16.07 |
| 2005/11 |
72891 |
69061 |
52000 |
-5.545822 |
40.18 |
650070 |
-19.6 |
| 2005/10 |
69061 |
61654 |
54947 |
-12.01382 |
25.69 |
598070 |
-24.79 |
| 2005/09 |
61654 |
50154 |
64679 |
-22.92938 |
-4.68 |
543123 |
-29.9 |
| 2005/08 |
50154 |
37410 |
70628 |
-34.06576 |
-28.99 |
478444 |
-33.31 |
| 2005/07 |
37410 |
37470 |
72699 |
0.1601281 |
-48.54 |
407817 |
-34.06 |
| 2005/06 |
37470 |
37277 |
70006 |
-0.5177456 |
-46.48 |
335117 |
-30.92 |
| 2005/05 |
37277 |
42507 |
58445 |
12.30386 |
-36.22 |
265111 |
-26.81 |
| 2005/04 |
42507 |
34702 |
54792 |
-22.4915 |
-22.42 |
206666 |
-24.15 |
| 2005/03 |
34702 |
28674 |
55153 |
-21.02253 |
-37.08 |
151874 |
-24.77 |
| 2005/02 |
28674 |
50874 |
47125 |
43.63722 |
-39.15 |
96721 |
-17.76 |
| 2005/01 |
50874 |
|
49596 |
|
2.58 |
49596 |
2.58 |
| 2004/11 |
52000 |
|
49462 |
|
5.13 |
547186 |
18.8 |
| 2004/10 |
0 |
64679 |
0 |
100 |
0 |
0 |
0 |
| 2004/09 |
64679 |
70628 |
54220 |
8.423005 |
19.29 |
440053 |
23.42 |
| 2004/08 |
70628 |
|
48384 |
|
45.97 |
385833 |
24 |
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| |
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