| |
|
|
|
| |
| 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 |
| 2008/04 |
98587 |
125595 |
45275 |
21.50404 |
117.75 |
183816 |
124.11 |
| 2008/03 |
125595 |
94125 |
56582 |
-33.43426 |
121.97 |
138541 |
126.18 |
| 2008/02 |
94125 |
93634 |
40105 |
-0.5243822 |
134.7 |
81959 |
129.09 |
| 2008/01 |
93634 |
79012 |
41854 |
-18.50605 |
123.72 |
41854 |
123.72 |
| 2007/12 |
79012 |
78592 |
70348 |
-0.5344056 |
12.32 |
442410 |
80.25 |
| 2007/11 |
78592 |
86576 |
40519 |
9.221955 |
93.96 |
372062 |
93.14 |
| 2007/10 |
86576 |
107589 |
42132 |
19.53081 |
105.49 |
331543 |
93.04 |
| 2007/09 |
107589 |
56336 |
41316 |
-90.97736 |
160.41 |
289411 |
89.13 |
| 2007/08 |
56336 |
63421 |
36982 |
11.17138 |
52.33 |
248095 |
77.26 |
| 2007/07 |
63421 |
67020 |
30168 |
5.370039 |
110.23 |
211113 |
81.62 |
| 2007/06 |
67020 |
69167 |
32920 |
3.104081 |
103.58 |
178990 |
78.78 |
| 2007/05 |
69167 |
45275 |
27702 |
-52.77085 |
149.68 |
146069 |
73.19 |
| 2007/04 |
45275 |
56582 |
31071 |
19.98339 |
45.71 |
118368 |
55.29 |
| 2007/03 |
56582 |
40105 |
36411 |
-41.08465 |
55.4 |
87297 |
58.7 |
| 2007/02 |
40105 |
41854 |
23178 |
4.178812 |
73.03 |
50886 |
61.06 |
| 2007/01 |
41854 |
70348 |
27707 |
40.50435 |
51.06 |
27707 |
51.06 |
| 2006/12 |
70348 |
40519 |
39753 |
-73.61732 |
76.96 |
279100 |
58.51 |
| 2006/11 |
40519 |
42131 |
35564 |
3.826161 |
13.93 |
236214 |
57.51 |
| 2006/10 |
42131 |
41316 |
27648 |
-1.972601 |
52.38 |
200651 |
65.23 |
| 2006/09 |
41316 |
36982 |
24289 |
-11.71922 |
70.1 |
173003 |
67.29 |
| 2006/08 |
36982 |
30168 |
15764 |
-22.58685 |
134.6 |
148714 |
66.83 |
| 2006/07 |
30168 |
32920 |
24183 |
8.359659 |
24.75 |
132950 |
58.79 |
| 2006/06 |
32920 |
27702 |
25877 |
-18.83619 |
27.22 |
108766 |
64.56 |
| 2006/05 |
27702 |
31071 |
13321 |
10.84291 |
107.96 |
82889 |
76.22 |
| 2006/04 |
31071 |
36411 |
22182 |
14.6659 |
40.07 |
69568 |
70.15 |
| 2006/03 |
36411 |
23178 |
23923 |
-57.09293 |
52.2 |
47386 |
84.23 |
| 2006/02 |
23178 |
27707 |
14651 |
16.34605 |
58.2 |
23463 |
116.88 |
| 2006/01 |
27707 |
39753 |
8813 |
30.30212 |
214.39 |
8813 |
214.39 |
| 2005/12 |
39753 |
35564 |
30030 |
-11.77876 |
32.38 |
161308 |
73.02 |
| 2005/11 |
35564 |
27648 |
16350 |
-28.63136 |
117.52 |
131278 |
79.93 |
| 2005/10 |
27648 |
24289 |
17116 |
-13.82931 |
61.53 |
114928 |
74.59 |
| 2005/09 |
24289 |
17376 |
11845 |
-39.78476 |
105.06 |
97811 |
76.87 |
| 2005/08 |
17376 |
24183 |
13080 |
28.14787 |
32.84 |
85967 |
74.86 |
| 2005/07 |
24183 |
25442 |
15392 |
4.94851 |
57.11 |
72886 |
82.41 |
| 2005/06 |
25442 |
13321 |
14934 |
-90.99167 |
70.36 |
57494 |
88.42 |
| 2005/05 |
13321 |
22182 |
7082 |
39.9468 |
88.1 |
42560 |
94.76 |
| 2005/04 |
22182 |
23923 |
10223 |
7.277515 |
116.98 |
35479 |
96.08 |
| 2005/03 |
23923 |
14718 |
11430 |
-62.54246 |
109.3 |
25256 |
87.62 |
| 2005/02 |
14718 |
8745 |
8158 |
-68.30189 |
80.41 |
13825 |
69.71 |
| 2005/01 |
8745 |
30030 |
5667 |
70.87912 |
54.31 |
5667 |
54.31 |
| 2004/12 |
30030 |
16350 |
18011 |
-83.66972 |
66.73 |
133984 |
14.9 |
| 2004/11 |
16350 |
|
10189 |
|
60.47 |
105783 |
24.1 |
| 2004/10 |
0 |
11845 |
0 |
100 |
0 |
0 |
0 |
| 2004/09 |
11845 |
13080 |
8884 |
9.441895 |
33.33 |
96649 |
1.2 |
| 2004/08 |
13080 |
15392 |
19218 |
15.02079 |
-31.94 |
87764 |
-2.05 |
| 2004/07 |
15392 |
|
8043 |
|
91.37 |
68546 |
6.33 |
|
| |
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