
 |
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 |
74,303 |
82,141 |
53,999 |
9.542129 |
37.6 |
526,268 |
297,531 |
76.88 |
| 2010/06 |
82,141 |
75,524 |
49,069 |
-8.761454 |
67.4 |
451,966 |
243,532 |
85.59 |
| 2010/05 |
75,524 |
102,081 |
38,902 |
26.01562 |
94.14 |
369,826 |
194,463 |
90.18 |
| 2010/04 |
102,081 |
73,783 |
56,414 |
-38.35301 |
80.95 |
294,302 |
155,561 |
89.19 |
| 2010/03 |
73,783 |
52,704 |
42,381 |
-39.99506 |
74.09 |
192,221 |
99,147 |
93.87 |
| 2010/02 |
52,704 |
65,734 |
37,164 |
19.82232 |
41.81 |
118,438 |
56,766 |
108.64 |
| 2010/01 |
65,734 |
65,032 |
19,602 |
-1.079469 |
235.34 |
65,734 |
19,602 |
235.34 |
| 2009/12 |
65,032 |
60,264 |
28,142 |
-7.911854 |
131.09 |
610,898 |
881,696 |
-30.71 |
| 2009/11 |
60,264 |
55,948 |
47,732 |
-7.714306 |
26.25 |
545,866 |
853,554 |
-36.05 |
| 2009/10 |
55,948 |
74,100 |
70,429 |
24.49663 |
-20.56 |
485,602 |
805,822 |
-39.74 |
| 2009/09 |
74,100 |
58,023 |
55,906 |
-27.70798 |
32.54 |
429,654 |
735,393 |
-41.57 |
| 2009/08 |
58,023 |
53,999 |
50,620 |
-7.45199 |
14.62 |
355,554 |
679,487 |
-47.67 |
| 2009/07 |
53,999 |
49,069 |
59,917 |
-10.04708 |
-9.88 |
297,531 |
628,867 |
-52.69 |
| 2009/06 |
49,069 |
38,902 |
140,644 |
-26.1349 |
-65.11 |
243,532 |
568,950 |
-57.2 |
| 2009/05 |
38,902 |
56,414 |
138,320 |
31.04194 |
-71.88 |
194,463 |
428,306 |
-54.6 |
| 2009/04 |
56,414 |
42,381 |
84,149 |
-33.11154 |
-32.96 |
155,561 |
289,986 |
-46.36 |
| 2009/03 |
42,381 |
37,164 |
79,803 |
-14.03778 |
-46.89 |
99,147 |
205,837 |
-51.83 |
| 2009/02 |
37,164 |
19,602 |
64,268 |
-89.5929 |
-42.17 |
56,766 |
126,034 |
-54.96 |
| 2009/01 |
19,602 |
28,142 |
61,766 |
30.3461 |
-68.26 |
19,602 |
61,766 |
-68.26 |
| 2008/12 |
28,142 |
47,732 |
72,020 |
41.04165 |
-60.92 |
881,696 |
838,793 |
5.11 |
| 2008/11 |
47,732 |
70,429 |
90,323 |
32.22678 |
-47.15 |
853,554 |
766,773 |
11.32 |
| 2008/10 |
70,429 |
55,906 |
56,611 |
-25.97753 |
24.41 |
805,822 |
676,450 |
19.13 |
| 2008/09 |
55,906 |
50,620 |
76,217 |
-10.44251 |
-26.65 |
735,393 |
619,839 |
18.64 |
| 2008/08 |
50,620 |
59,917 |
59,958 |
15.51646 |
-15.57 |
679,487 |
543,622 |
24.99 |
| 2008/07 |
59,917 |
140,644 |
68,252 |
57.39811 |
-12.21 |
628,867 |
483,664 |
30.02 |
| 2008/06 |
140,644 |
138,320 |
55,173 |
-1.680162 |
154.91 |
568,950 |
415,412 |
36.96 |
| 2008/05 |
138,320 |
84,149 |
82,327 |
-64.3751 |
68.01 |
428,306 |
360,239 |
18.89 |
| 2008/04 |
84,149 |
79,803 |
86,267 |
-5.44591 |
-2.46 |
289,986 |
277,912 |
4.34 |
| 2008/03 |
79,803 |
64,268 |
63,463 |
-24.17222 |
25.75 |
205,837 |
191,645 |
7.41 |
| 2008/02 |
64,268 |
61,766 |
58,096 |
-4.050772 |
10.62 |
126,034 |
128,182 |
-1.68 |
| 2008/01 |
61,766 |
72,020 |
70,086 |
14.23771 |
-11.87 |
61,766 |
70,086 |
-11.87 |
| 2007/12 |
72,020 |
90,323 |
61,566 |
20.26394 |
16.98 |
838,793 |
727,998 |
15.22 |
| 2007/11 |
90,323 |
56,611 |
47,356 |
-59.55026 |
90.73 |
766,773 |
666,525 |
15.04 |
| 2007/10 |
56,611 |
76,217 |
69,202 |
25.72392 |
-18.19 |
676,450 |
624,159 |
8.38 |
| 2007/09 |
76,217 |
59,958 |
63,951 |
-27.11732 |
19.18 |
619,839 |
549,875 |
12.72 |
| 2007/08 |
59,958 |
68,252 |
58,318 |
12.15203 |
2.81 |
543,622 |
485,942 |
11.87 |
| 2007/07 |
68,252 |
55,173 |
67,660 |
-23.70544 |
0.87 |
483,664 |
438,874 |
10.21 |
| 2007/06 |
55,173 |
82,327 |
74,796 |
32.9831 |
-26.24 |
415,412 |
371,221 |
11.9 |
| 2007/05 |
82,327 |
86,267 |
65,205 |
4.567215 |
26.26 |
360,239 |
296,421 |
21.53 |
| 2007/04 |
86,267 |
63,463 |
76,757 |
-35.93275 |
12.39 |
277,912 |
231,215 |
20.2 |
| 2007/03 |
63,463 |
58,096 |
66,812 |
-9.238157 |
-5.01 |
191,645 |
154,459 |
24.07 |
| 2007/02 |
58,096 |
70,086 |
47,801 |
17.10755 |
21.54 |
128,182 |
87,647 |
46.25 |
| 2007/01 |
70,086 |
61,566 |
39,846 |
-13.83881 |
75.89 |
70,086 |
39,846 |
75.89 |
| 2006/12 |
61,566 |
47,356 |
43,623 |
-30.00676 |
41.13 |
727,998 |
578,130 |
25.92 |
| 2006/11 |
47,356 |
69,202 |
52,093 |
31.56845 |
-9.09 |
666,525 |
534,507 |
24.7 |
| 2006/10 |
69,202 |
63,951 |
48,410 |
-8.210974 |
42.95 |
624,159 |
482,414 |
29.38 |
| 2006/09 |
63,951 |
58,318 |
50,735 |
-9.659111 |
26.05 |
549,875 |
434,004 |
26.7 |
| 2006/08 |
58,318 |
67,660 |
45,912 |
13.80727 |
27.02 |
485,942 |
383,269 |
26.79 |
| 2006/07 |
67,660 |
74,796 |
38,852 |
9.540617 |
74.15 |
438,874 |
337,366 |
30.09 |
| 2006/06 |
74,796 |
65,205 |
48,884 |
-14.70899 |
53.01 |
371,221 |
291,036 |
27.55 |
| 2006/05 |
65,205 |
76,757 |
37,805 |
15.05009 |
72.48 |
296,421 |
244,164 |
21.4 |
| 2006/04 |
76,757 |
66,812 |
72,852 |
-14.88505 |
5.36 |
231,215 |
216,804 |
6.65 |
| 2006/03 |
66,812 |
47,801 |
49,675 |
-39.77113 |
34.5 |
154,459 |
143,952 |
7.3 |
| 2006/02 |
47,801 |
39,846 |
28,135 |
-19.96436 |
69.9 |
87,647 |
94,277 |
-7.03 |
| 2006/01 |
39,846 |
43,623 |
75,129 |
8.658277 |
-46.96 |
39,846 |
75,129 |
-46.96 |
| 2005/12 |
43,623 |
52,093 |
42,897 |
16.25938 |
1.69 |
578,130 |
450,316 |
28.38 |
| 2005/11 |
52,093 |
48,410 |
42,554 |
-7.607933 |
22.42 |
534,507 |
407,420 |
31.19 |
| 2005/10 |
48,410 |
50,735 |
46,915 |
4.582635 |
3.19 |
482,414 |
364,865 |
32.22 |
| 2005/09 |
50,735 |
45,912 |
45,852 |
-10.50488 |
10.65 |
434,004 |
317,949 |
36.5 |
| 2005/08 |
45,912 |
44,316 |
41,038 |
-3.601408 |
11.88 |
383,269 |
272,097 |
40.86 |
| 2005/07 |
44,316 |
48,884 |
38,852 |
9.344571 |
14.06 |
337,366 |
231,059 |
46.01 |
| 2005/06 |
48,884 |
37,805 |
54,603 |
-29.30565 |
-10.47 |
291,036 |
193,549 |
50.37 |
| 2005/05 |
37,805 |
72,852 |
56,946 |
48.10712 |
-33.61 |
244,164 |
137,603 |
77.44 |
| 2005/04 |
72,852 |
49,675 |
21,645 |
-46.65727 |
236.58 |
216,804 |
80,331 |
169.89 |
| 2005/03 |
49,675 |
28,135 |
25,544 |
-76.55945 |
94.47 |
143,952 |
59,012 |
143.94 |
| 2005/02 |
28,135 |
75,129 |
20,610 |
62.55108 |
36.51 |
94,277 |
33,467 |
181.7 |
| 2005/01 |
75,129 |
42,897 |
12,857 |
-75.13812 |
484.34 |
75,129 |
12,857 |
484.34 |
| 2004/12 |
42,897 |
42,554 |
19,947 |
-0.8060347 |
115.05 |
450,316 |
272,151 |
65.47 |
| 2004/11 |
42,554 |
46,915 |
23,532 |
9.295534 |
80.83 |
407,420 |
252,202 |
61.55 |
| 2004/10 |
46,915 |
45,852 |
21,202 |
-2.318329 |
121.28 |
364,865 |
228,670 |
59.56 |
| 2004/09 |
45,852 |
41,038 |
21,863 |
-11.73059 |
109.72 |
317,949 |
207,467 |
53.25 |
| 2004/08 |
41,038 |
38,852 |
23,946 |
-5.62648 |
71.38 |
272,097 |
185,604 |
46.6 |
| 2004/07 |
38,852 |
54,603 |
24,363 |
28.8464 |
59.47 |
231,059 |
161,657 |
42.93 |
| 2004/06 |
54,603 |
56,946 |
20,048 |
4.114424 |
172.36 |
193,549 |
193,874 |
-0.17 |
| 2004/05 |
56,946 |
21,645 |
20,989 |
-163.0908 |
171.31 |
137,603 |
117,619 |
16.99 |
| 2004/04 |
21,645 |
|
27,119 |
|
-20.19 |
80,331 |
96,630 |
-16.87 |
|
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