
 |
單位:千元
| 區分 |
營業收入 |
累計營業收入 |
| 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(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
| 2010/07 |
3,920 |
3,973 |
4,180 |
1.334005 |
-6.22 |
28,289 |
29,713 |
-4.79 |
| 2010/06 |
3,973 |
3,939 |
4,199 |
-0.8631633 |
-5.38 |
24,369 |
25,533 |
-4.56 |
| 2010/05 |
3,939 |
4,063 |
4,228 |
3.051932 |
-6.84 |
20,396 |
21,334 |
-4.4 |
| 2010/04 |
4,063 |
4,156 |
4,195 |
2.237729 |
-3.15 |
16,457 |
17,106 |
-3.79 |
| 2010/03 |
4,156 |
4,147 |
4,259 |
-0.2170244 |
-2.42 |
12,394 |
12,911 |
-4 |
| 2010/02 |
4,147 |
4,091 |
4,259 |
-1.368858 |
-2.63 |
8,238 |
8,652 |
-4.79 |
| 2010/01 |
4,091 |
4,109 |
4,393 |
0.4380628 |
-6.87 |
4,091 |
4,393 |
-6.87 |
| 2009/12 |
4,109 |
4,115 |
4,351 |
0.145808 |
-5.56 |
50,345 |
52,840 |
-4.72 |
| 2009/11 |
4,115 |
4,119 |
4,322 |
9.711095E-02 |
-4.79 |
46,236 |
48,489 |
-4.65 |
| 2009/10 |
4,119 |
4,108 |
4,382 |
-0.2677702 |
-6 |
42,121 |
44,167 |
-4.63 |
| 2009/09 |
4,108 |
4,181 |
4,340 |
1.745994 |
-5.35 |
38,002 |
39,785 |
-4.48 |
| 2009/08 |
4,181 |
4,180 |
4,482 |
-2.392345E-02 |
-6.72 |
33,894 |
35,445 |
-4.38 |
| 2009/07 |
4,180 |
4,199 |
4,481 |
0.4524887 |
-6.72 |
29,713 |
30,963 |
-4.04 |
| 2009/06 |
4,199 |
4,228 |
4,301 |
0.6859035 |
-2.37 |
25,533 |
26,482 |
-3.58 |
| 2009/05 |
4,228 |
4,195 |
4,471 |
-0.7866507 |
-5.44 |
21,334 |
22,181 |
-3.82 |
| 2009/04 |
4,195 |
4,259 |
4,198 |
1.5027 |
-0.07 |
17,106 |
17,710 |
-3.41 |
| 2009/03 |
4,259 |
4,259 |
4,543 |
0 |
-6.25 |
12,911 |
13,512 |
-4.45 |
| 2009/02 |
4,259 |
4,393 |
4,394 |
3.050307 |
-3.07 |
8,652 |
8,969 |
-3.53 |
| 2009/01 |
4,393 |
4,351 |
4,575 |
-0.9652954 |
-3.98 |
4,393 |
4,575 |
-3.98 |
| 2008/12 |
4,351 |
4,322 |
4,472 |
-0.6709856 |
-2.71 |
52,840 |
53,357 |
-0.97 |
| 2008/11 |
4,322 |
4,382 |
4,381 |
1.369238 |
-1.35 |
48,489 |
48,885 |
-0.81 |
| 2008/10 |
4,382 |
4,340 |
4,507 |
-0.967742 |
-2.77 |
44,167 |
44,504 |
-0.76 |
| 2008/09 |
4,340 |
4,482 |
4,399 |
3.168229 |
-1.34 |
39,785 |
39,997 |
-0.53 |
| 2008/08 |
4,482 |
4,481 |
4,541 |
-2.231645E-02 |
-1.3 |
35,445 |
35,598 |
-0.43 |
| 2008/07 |
4,481 |
4,301 |
4,558 |
-4.185073 |
-1.69 |
30,963 |
31,057 |
-0.3 |
| 2008/06 |
4,301 |
4,471 |
4,805 |
3.802281 |
-10.49 |
26,482 |
26,499 |
-0.06 |
| 2008/05 |
4,471 |
4,198 |
4,512 |
-6.503097 |
-0.91 |
22,181 |
21,694 |
2.24 |
| 2008/04 |
4,198 |
4,543 |
4,281 |
7.594101 |
-1.94 |
17,710 |
17,182 |
3.07 |
| 2008/03 |
4,543 |
4,394 |
4,510 |
-3.390988 |
0.73 |
13,512 |
12,901 |
4.74 |
| 2008/02 |
4,394 |
4,575 |
4,508 |
3.956284 |
-2.53 |
8,969 |
8,391 |
6.89 |
| 2008/01 |
4,575 |
4,472 |
3,883 |
-2.30322 |
17.82 |
4,575 |
3,883 |
17.82 |
| 2007/12 |
4,472 |
4,381 |
4,538 |
-2.077151 |
-1.45 |
53,357 |
40,732 |
31 |
| 2007/11 |
4,381 |
4,507 |
3,841 |
2.795651 |
14.06 |
48,885 |
36,194 |
35.06 |
| 2007/10 |
4,507 |
4,399 |
5,565 |
-2.455103 |
-19.01 |
44,504 |
32,353 |
37.56 |
| 2007/09 |
4,399 |
4,541 |
3,436 |
3.127064 |
28.03 |
39,997 |
26,788 |
49.31 |
| 2007/08 |
4,541 |
4,558 |
3,424 |
0.3729706 |
32.62 |
35,598 |
23,352 |
52.44 |
| 2007/07 |
4,558 |
4,805 |
4,519 |
5.140479 |
0.86 |
31,057 |
19,928 |
55.85 |
| 2007/06 |
4,805 |
4,512 |
2,993 |
-6.493794 |
60.54 |
26,499 |
15,409 |
71.97 |
| 2007/05 |
4,512 |
4,281 |
2,817 |
-5.395936 |
60.17 |
21,694 |
12,416 |
74.73 |
| 2007/04 |
4,281 |
4,510 |
2,632 |
5.077605 |
62.65 |
17,182 |
9,599 |
79 |
| 2007/03 |
4,510 |
4,508 |
2,545 |
-4.436557E-02 |
77.21 |
12,901 |
6,967 |
85.17 |
| 2007/02 |
4,508 |
3,883 |
2,117 |
-16.0958 |
112.94 |
8,391 |
4,422 |
89.76 |
| 2007/01 |
3,883 |
4,538 |
2,305 |
14.43367 |
68.46 |
3,883 |
2,305 |
68.46 |
| 2006/12 |
4,538 |
3,841 |
2,438 |
-18.14632 |
86.14 |
40,732 |
20,557 |
98.14 |
| 2006/11 |
3,841 |
5,565 |
2,224 |
30.97934 |
72.71 |
36,194 |
18,119 |
99.76 |
| 2006/10 |
5,565 |
3,436 |
2,138 |
-61.96159 |
160.29 |
32,353 |
15,895 |
103.54 |
| 2006/09 |
3,436 |
3,424 |
1,938 |
-0.3504673 |
77.3 |
26,788 |
13,757 |
94.72 |
| 2006/08 |
3,424 |
4,519 |
1,901 |
24.23102 |
80.12 |
23,352 |
11,819 |
97.58 |
| 2006/07 |
4,519 |
2,993 |
1,780 |
-50.98563 |
153.88 |
19,928 |
9,918 |
100.93 |
| 2006/06 |
2,993 |
2,817 |
1,619 |
-6.247781 |
84.87 |
15,409 |
8,138 |
89.35 |
| 2006/05 |
2,817 |
2,632 |
1,413 |
-7.028875 |
99.36 |
12,416 |
6,519 |
90.46 |
| 2006/04 |
2,632 |
2,545 |
1,372 |
-3.418468 |
91.84 |
9,599 |
5,106 |
87.99 |
| 2006/03 |
2,545 |
2,117 |
1,323 |
-20.21729 |
92.37 |
6,967 |
3,734 |
86.58 |
| 2006/02 |
2,117 |
2,305 |
1,232 |
8.156182 |
71.83 |
4,422 |
2,411 |
83.41 |
| 2006/01 |
2,305 |
2,438 |
1,179 |
5.455291 |
95.5 |
2,305 |
1,179 |
95.5 |
| 2005/12 |
2,438 |
2,224 |
965 |
-9.622302 |
152.64 |
20,557 |
32,784 |
-37.3 |
| 2005/11 |
2,224 |
2,138 |
1,359 |
-4.022451 |
63.65 |
18,119 |
31,819 |
-43.06 |
| 2005/10 |
2,138 |
1,938 |
1,476 |
-10.31992 |
44.85 |
15,895 |
30,460 |
-47.82 |
| 2005/09 |
1,938 |
1,901 |
1,672 |
-1.946344 |
15.91 |
13,757 |
28,984 |
-52.54 |
| 2005/08 |
1,901 |
1,780 |
2,282 |
-6.797752 |
-16.7 |
11,819 |
27,312 |
-56.73 |
| 2005/07 |
1,780 |
1,619 |
2,530 |
-9.94441 |
-29.64 |
9,918 |
25,030 |
-60.38 |
| 2005/06 |
1,619 |
1,413 |
2,095 |
-14.57891 |
-22.72 |
8,138 |
22,500 |
-63.83 |
| 2005/05 |
1,413 |
1,372 |
2,764 |
-2.988338 |
-48.88 |
6,519 |
20,405 |
-68.05 |
| 2005/04 |
1,372 |
1,323 |
2,720 |
-3.703704 |
-49.56 |
5,106 |
17,641 |
-71.06 |
| 2005/03 |
1,323 |
1,232 |
5,130 |
-7.386364 |
-74.21 |
3,734 |
14,921 |
-74.97 |
| 2005/02 |
1,232 |
1,179 |
4,604 |
-4.495335 |
-73.24 |
2,411 |
9,791 |
-75.38 |
| 2005/01 |
1,179 |
965 |
5,187 |
-22.17617 |
-77.27 |
1,179 |
5,187 |
-77.27 |
| 2004/12 |
965 |
1,359 |
16,800 |
28.99191 |
-94.26 |
32,784 |
54,305 |
-39.63 |
| 2004/11 |
1,359 |
1,476 |
5,250 |
7.926829 |
-74.11 |
31,819 |
37,505 |
-15.16 |
| 2004/10 |
1,476 |
1,672 |
5,405 |
11.72249 |
-72.69 |
30,460 |
32,255 |
-5.57 |
| 2004/09 |
1,672 |
2,282 |
4,988 |
26.73094 |
-66.48 |
28,984 |
26,850 |
7.95 |
| 2004/08 |
2,282 |
2,530 |
4,864 |
9.802371 |
-53.08 |
27,312 |
21,863 |
24.92 |
| 2004/07 |
2,530 |
2,095 |
4,489 |
-20.76372 |
-43.64 |
25,030 |
16,999 |
47.24 |
| 2004/06 |
2,095 |
2,764 |
3,882 |
24.20405 |
-46.03 |
22,500 |
12,510 |
79.86 |
| 2004/05 |
2,764 |
2,720 |
3,193 |
-1.617647 |
-13.44 |
20,405 |
8,628 |
136.5 |
| 2004/04 |
2,720 |
5,130 |
2,245 |
46.97856 |
21.16 |
17,641 |
5,433 |
224.7 |
| 2004/03 |
5,130 |
|
1,628 |
|
215.11 |
14,921 |
3,190 |
367.74 |
| 2003/12 |
16,800 |
5,250 |
0 |
-220 |
1000000 |
54,305 |
0 |
1000000 |
| 2003/11 |
5,250 |
5,405 |
0 |
2.867715 |
1000000 |
37,505 |
0 |
1000000 |
| 2003/10 |
5,405 |
4,988 |
0 |
-8.360064 |
1000000 |
32,255 |
0 |
1000000 |
| 2003/09 |
4,988 |
4,864 |
0 |
-2.549342 |
1000000 |
26,850 |
0 |
1000000 |
| 2003/08 |
4,864 |
4,489 |
0 |
-8.353753 |
1000000 |
21,863 |
0 |
1000000 |
| 2003/07 |
4,489 |
3,882 |
0 |
-15.63627 |
1000000 |
16,999 |
0 |
1000000 |
| 2003/06 |
3,882 |
3,193 |
0 |
-21.57845 |
1000000 |
12,510 |
0 |
1000000 |
| 2003/05 |
3,193 |
2,245 |
0 |
-42.22717 |
1000000 |
8,628 |
0 |
1000000 |
| 2003/04 |
2,245 |
1,628 |
0 |
-37.89926 |
1000000 |
5,433 |
0 |
1000000 |
| 2003/03 |
1,628 |
965 |
0 |
-68.70467 |
1000000 |
3,190 |
0 |
1000000 |
| 2003/02 |
965 |
|
0 |
|
1000000 |
1,565 |
0 |
1000000 |
|
 |