| |
|
|
|
| |
| 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 |
| 2009/10 |
4681 |
4519 |
2210 |
-3.584864 |
111.81 |
35003 |
25.17 |
| 2009/09 |
4519 |
3627 |
2642 |
-24.59333 |
71.04 |
32793 |
19.33 |
| 2009/08 |
3627 |
5546 |
3065 |
34.60152 |
18.34 |
30151 |
14.8 |
| 2009/07 |
5546 |
5351 |
2894 |
-3.644179 |
91.64 |
27076 |
14.44 |
| 2009/06 |
5351 |
5993 |
3860 |
10.7125 |
38.63 |
24182 |
5.2 |
| 2009/05 |
5993 |
6075 |
4438 |
1.349794 |
35.04 |
20322 |
-1.15 |
| 2009/04 |
6075 |
4236 |
5799 |
-43.4136 |
4.76 |
15884 |
-11.26 |
| 2009/03 |
4236 |
2311 |
4383 |
-83.29728 |
-3.35 |
10085 |
-20.47 |
| 2009/02 |
2311 |
1474 |
2831 |
-56.78426 |
-18.37 |
6600 |
-42.65 |
| 2009/01 |
1474 |
|
3769 |
|
-60.89 |
3769 |
-60.89 |
| 2005/04 |
2348 |
|
3095 |
|
-24.14 |
12871 |
-13.01 |
| 2005/02 |
2539 |
2593 |
2629 |
2.08253 |
-3.42 |
7055 |
-27.23 |
| 2005/01 |
2593 |
2406 |
4459 |
-7.772236 |
-41.85 |
4459 |
-41.85 |
| 2004/12 |
2406 |
|
3360 |
|
-28.39 |
48083 |
15.03 |
| 2004/10 |
3469 |
4101 |
4734 |
15.41087 |
-26.72 |
40930 |
21.47 |
| 2004/09 |
4101 |
|
3806 |
|
7.75 |
35287 |
29.29 |
| 2004/07 |
3291 |
4016 |
7295 |
18.05279 |
-54.89 |
26426 |
45.76 |
| 2004/06 |
4016 |
4728 |
4843 |
15.05922 |
-17.08 |
19131 |
84.14 |
| 2004/05 |
4728 |
8194 |
1900 |
42.29924 |
148.84 |
14280 |
118.56 |
| 2004/04 |
8194 |
8238 |
3155 |
0.5341102 |
159.71 |
12380 |
113.92 |
| 2004/03 |
8238 |
6740 |
2589 |
-22.22552 |
218.19 |
9225 |
98.25 |
| 2004/02 |
6740 |
3763 |
2440 |
-79.11241 |
176.23 |
6636 |
51.48 |
| 2004/01 |
3763 |
3437 |
4424 |
-9.485016 |
-14.94 |
4424 |
-14.94 |
| 2003/12 |
3437 |
3705 |
3511 |
7.233469 |
-2.11 |
36636 |
-4.53 |
| 2003/11 |
3705 |
4733 |
4358 |
21.71984 |
-14.98 |
33125 |
-4.79 |
| 2003/10 |
4733 |
3806 |
3163 |
-24.35628 |
49.64 |
28767 |
-3.24 |
| 2003/09 |
3806 |
5055 |
2901 |
24.70821 |
31.2 |
25604 |
-9.78 |
| 2003/08 |
5055 |
7246 |
3761 |
30.23737 |
34.41 |
22703 |
-15.01 |
| 2003/07 |
7246 |
4843 |
4616 |
-49.618 |
56.98 |
18942 |
-40.66 |
| 2003/06 |
4843 |
2419 |
2895 |
-100.2067 |
67.29 |
14326 |
-72.12 |
| 2003/05 |
2419 |
3154 |
4697 |
23.30374 |
-48.5 |
27801 |
-44.82 |
| 2003/04 |
3154 |
2607 |
5749 |
-20.98197 |
-45.14 |
21853 |
-51.59 |
| 2003/03 |
2607 |
2634 |
7130 |
1.025057 |
-63.44 |
18961 |
-48.83 |
| 2003/02 |
2634 |
4461 |
3758 |
40.95494 |
-29.91 |
11831 |
-40.03 |
| 2003/01 |
4461 |
|
8073 |
|
-44.74 |
8073 |
-44.74 |
|
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