|
|
|
|
|
94年度
|
95年度
|
96年度
|
97年度
|
|
月份
|
營收
|
年增率
|
月份
|
營收
|
年增率
|
月份
|
營收
|
年增率
|
累計營收
|
年增率
|
月份
|
營收
|
年增率
|
累計營收
|
年增率
|
|
1
|
294,933
|
1.49%
|
1
|
311,235
|
5.53%
|
1
|
296,601
|
-4.70%
|
296,601
|
-4.70%
|
1
|
328,999
|
10.92%
|
328,999
|
10.92%
|
|
2
|
239,425
|
-7.74%
|
2
|
219,585
|
-0.66%
|
2
|
185,076
|
15.72%
|
481,677
|
-9.26%
|
2
|
256,710
|
38.71%
|
585,709
|
21.60%
|
|
3
|
239,225
|
-19.07%
|
3
|
254,388
|
1.50%
|
3
|
256,833
|
0.96%
|
738,510
|
-5.95%
|
3
|
411,000
|
60.03%
|
996,709
|
34.96%
|
|
4
|
280,009
|
0.41%
|
4
|
278,938
|
1.00%
|
4
|
201,495
|
-27.76%
|
940,005
|
-11.67%
|
4
|
361,290
|
79.30%
|
1,357,999
|
44.47%
|
|
5
|
203,976
|
-14.90%
|
5
|
251,030
|
4.58%
|
5
|
262,792
|
4.69%
|
1,202,797
|
-8.54%
|
5
|
320,490
|
21.96%
|
1,678,489
|
39.55%
|
|
6
|
240,454
|
2.86%
|
6
|
252,270
|
4.63%
|
6
|
303,261
|
20,21%
|
1,506,058
|
-3.92%
|
6
|
339,899
|
12.08%
|
2,018,388
|
34.02%
|
|
7
|
222,066
|
-13.18%
|
7
|
244,225
|
5.32%
|
7
|
273,160
|
11.85%
|
1,779,218
|
-1.79%
|
7
|
372,768
|
.36.47%
|
.2,391,156
|
.34.39%
|
|
8
|
207,022
|
0.14%
|
8
|
226,265
|
5.75%
|
8
|
243,413
|
7.58%
|
2,022,631
|
-0.75%
|
8
|
265,070
|
8.90%
|
2,656,226
|
31.33%
|
|
9
|
256,988
|
-1.96%
|
9
|
199,636
|
2.54%
|
9
|
214,785
|
7.59%
|
2,237,416
|
-0.01%
|
9
|
282,635
|
.31.59%
|
.2,938,861
|
.31.35%
|
|
10
|
233,215
|
-10.99%
|
10
|
216,637
|
1.53%
|
10
|
243,181
|
12.25%
|
2,480,597
|
1.08%
|
10
|
287,947
|
19.64%
|
3,254,579
|
31.33%
|
|
11
|
255,315
|
-1.40%
|
11
|
222,620
|
0.16%
|
11
|
230,351
|
3.47%
|
2,710,948
|
1.27%
|
11
|
302,059
|
.31.13%
|
3,556,638
|
.31.20%
|
|
12
|
237,510
|
-15.38%
|
12
|
223,999
|
-0.32%
|
12
|
263,245
|
17.52%
|
2,974,193
|
2.53%
|
12
|
. |
. |
. |
. |
|
|
|
