| |
|
|
|
| |
| 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 |
| 2006/01 |
40048 |
172404 |
540317 |
-76.77084 |
-92.59 |
540317 |
-92.59 |
| 2005/12 |
172404 |
37361 |
116475 |
361.4545 |
48.02 |
3618916 |
-56.31 |
| 2005/11 |
37361 |
26158 |
92623 |
42.8282 |
-59.66 |
3502441 |
-59.78 |
| 2005/10 |
26158 |
64043 |
553865 |
-59.15557 |
-95.28 |
3409818 |
-59.79 |
| 2005/09 |
64043 |
144262 |
98457 |
-55.60647 |
-34.95 |
2855953 |
-52.9 |
| 2005/08 |
144262 |
70577 |
274633 |
104.4037 |
-47.47 |
2757496 |
-53.54 |
| 2005/07 |
70577 |
41465 |
88349 |
70.20861 |
-20.12 |
2482863 |
-54.22 |
| 2005/06 |
41465 |
179585 |
45290 |
-76.91066 |
-8.45 |
2398190 |
-55.54 |
| 2005/05 |
179585 |
56013 |
123569 |
220.6131 |
45.33 |
2355971 |
-56.51 |
| 2005/04 |
56013 |
126476 |
293006 |
-55.71254 |
-80.88 |
2232402 |
-62.14 |
| 2005/03 |
126476 |
122338 |
575923 |
3.382432 |
-78.04 |
1940360 |
-59.33 |
| 2005/02 |
122338 |
540317 |
960735 |
-77.35811 |
-87.27 |
1364436 |
-51.43 |
| 2005/01 |
540317 |
116475 |
403199 |
363.891 |
34.01 |
403199 |
34.01 |
| 2004/12 |
116475 |
92623 |
115983 |
25.7517 |
0.42 |
1113402 |
225.03 |
| 2004/11 |
92623 |
553865 |
178002 |
-83.27697 |
-47.97 |
972213 |
260.25 |
| 2004/10 |
553865 |
98457 |
90071 |
462.5451 |
514.92 |
853158 |
299.67 |
| 2004/09 |
98457 |
274633 |
50853 |
-64.14961 |
93.61 |
768864 |
271.45 |
| 2004/08 |
274633 |
88349 |
153862 |
210.8501 |
78.49 |
710372 |
288.18 |
| 2004/07 |
88349 |
45290 |
143712 |
95.07397 |
-38.52 |
575703 |
331.27 |
| 2004/06 |
45290 |
123569 |
105988 |
-63.34841 |
-57.27 |
431893 |
455.27 |
| 2004/05 |
123569 |
293006 |
50448 |
-57.82714 |
144.94 |
325914 |
622.88 |
| 2004/04 |
293006 |
575923 |
60516 |
-49.1241 |
384.18 |
275465 |
710.41 |
| 2004/03 |
575923 |
960735 |
40516 |
-40.05392 |
1321.47 |
215010 |
802.45 |
| 2004/02 |
960735 |
403699 |
30105 |
137.983 |
3091.28 |
174495 |
681.93 |
| 2004/01 |
403699 |
115983 |
144390 |
248.0674 |
179.59 |
144390 |
179.23 |
| 2003/12 |
115983 |
178002 |
587 |
-34.84174 |
19658.6 |
2078622 |
-46.44 |
| 2003/11 |
178002 |
90071 |
29333 |
97.6241 |
506.83 |
2078035 |
-53.21 |
| 2003/10 |
90071 |
50853 |
25267 |
77.12033 |
256.48 |
2048702 |
-58.36 |
| 2003/09 |
50853 |
153862 |
110 |
-66.94896 |
46130 |
2023455 |
-62 |
| 2003/08 |
153862 |
143712 |
58492 |
7.062737 |
163.05 |
2023325 |
-64.89 |
| 2003/07 |
143712 |
105988 |
12720 |
35.59271 |
1029.81 |
1964833 |
-70.7 |
| 2003/06 |
105988 |
50448 |
95545 |
110.0936 |
10.93 |
1952113 |
-77.88 |
| 2003/05 |
50448 |
60516 |
515722 |
-16.63692 |
-90.22 |
1856568 |
-82.45 |
| 2003/04 |
60516 |
40455 |
1073000 |
49.58843 |
-94.36 |
1340847 |
-79.46 |
| 2003/03 |
40455 |
30105 |
89418 |
34.37967 |
-54.76 |
267724 |
-19.9 |
| 2003/02 |
30105 |
144390 |
30120 |
-79.15022 |
-0.05 |
178428 |
-2.2 |
| 2003/01 |
144390 |
|
148245 |
|
-2.6 |
148245 |
-2.6 |
|
| |
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