
 |
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(%) |
| 2007/05 |
8,083 |
9,868 |
8,773 |
18.08877 |
-7.87 |
41,943 |
39,876 |
5.18 |
| 2007/04 |
9,868 |
8,940 |
6,615 |
-10.38031 |
49.18 |
33,859 |
31,102 |
8.86 |
| 2007/03 |
8,940 |
7,189 |
8,711 |
-24.35666 |
2.63 |
23,992 |
24,488 |
-2.03 |
| 2007/02 |
7,189 |
7,862 |
6,399 |
8.560163 |
12.35 |
15,052 |
15,776 |
-4.59 |
| 2007/01 |
7,862 |
9,660 |
9,378 |
18.61284 |
-16.17 |
7,862 |
9,378 |
-16.17 |
| 2006/12 |
9,660 |
11,993 |
11,486 |
19.45301 |
-15.9 |
119,417 |
132,490 |
-9.87 |
| 2006/11 |
11,993 |
8,199 |
14,935 |
-46.27393 |
-19.7 |
109,756 |
121,004 |
-9.3 |
| 2006/10 |
8,199 |
10,732 |
8,714 |
23.60231 |
-5.91 |
97,764 |
106,069 |
-7.83 |
| 2006/09 |
10,732 |
13,484 |
12,488 |
20.40937 |
-14.06 |
89,564 |
97,355 |
-8 |
| 2006/08 |
13,484 |
9,528 |
9,929 |
-41.51973 |
35.8 |
78,832 |
84,867 |
-7.11 |
| 2006/07 |
9,528 |
15,944 |
10,517 |
40.24084 |
-9.4 |
65,348 |
74,938 |
-12.8 |
| 2006/06 |
15,944 |
8,773 |
11,131 |
-81.73943 |
43.24 |
55,819 |
64,421 |
-13.35 |
| 2006/05 |
8,773 |
6,615 |
9,207 |
-32.62283 |
-4.71 |
39,876 |
53,290 |
-25.17 |
| 2006/04 |
6,615 |
8,711 |
11,540 |
24.06153 |
-42.68 |
31,102 |
44,083 |
-29.45 |
| 2006/03 |
8,711 |
6,399 |
11,357 |
-36.13065 |
-23.3 |
24,488 |
32,543 |
-24.75 |
| 2006/02 |
6,399 |
9,378 |
8,716 |
31.76583 |
-26.58 |
15,776 |
21,186 |
-25.54 |
| 2006/01 |
9,378 |
11,721 |
12,470 |
19.98976 |
-24.8 |
9,378 |
12,470 |
-24.8 |
| 2005/12 |
11,721 |
14,935 |
19,380 |
21.51992 |
-39.52 |
132,725 |
153,768 |
-13.68 |
| 2005/11 |
14,935 |
8,714 |
14,484 |
-71.39087 |
3.11 |
121,004 |
134,387 |
-9.96 |
| 2005/10 |
8,714 |
12,488 |
8,489 |
30.22101 |
2.65 |
106,069 |
119,904 |
-11.54 |
| 2005/09 |
12,488 |
9,929 |
11,974 |
-25.77299 |
4.29 |
97,355 |
111,415 |
-12.62 |
| 2005/08 |
9,929 |
10,517 |
15,817 |
5.590948 |
-37.23 |
82,396 |
99,440 |
-17.14 |
| 2005/07 |
10,517 |
11,131 |
10,786 |
5.516126 |
-2.49 |
74,938 |
83,623 |
-10.39 |
| 2005/06 |
11,131 |
9,207 |
12,297 |
-20.89714 |
-9.48 |
64,421 |
72,837 |
-11.55 |
| 2005/05 |
9,207 |
11,540 |
10,582 |
20.21664 |
-12.99 |
53,290 |
60,540 |
-11.98 |
| 2005/04 |
11,540 |
11,357 |
10,773 |
-1.611341 |
7.12 |
44,083 |
49,958 |
-11.76 |
| 2005/03 |
11,357 |
8,715 |
19,554 |
-30.31555 |
-41.92 |
32,543 |
39,185 |
-16.95 |
| 2005/02 |
8,715 |
12,470 |
9,957 |
30.11227 |
-12.47 |
21,186 |
19,631 |
7.92 |
| 2005/01 |
12,470 |
19,380 |
9,674 |
35.65532 |
28.9 |
12,470 |
9,674 |
28.9 |
| 2004/12 |
19,380 |
14,484 |
23,844 |
-33.80281 |
-18.72 |
153,768 |
211,354 |
-27.25 |
| 2004/11 |
14,484 |
8,489 |
15,706 |
-70.6208 |
-7.78 |
134,387 |
187,509 |
-28.33 |
| 2004/10 |
8,489 |
11,974 |
19,081 |
29.10473 |
-55.51 |
119,904 |
171,803 |
-30.21 |
| 2004/09 |
11,974 |
15,817 |
22,139 |
24.29664 |
-45.91 |
111,415 |
152,722 |
-27.05 |
| 2004/08 |
15,817 |
10,786 |
11,289 |
-46.6438 |
40.11 |
99,440 |
130,582 |
-23.85 |
| 2004/07 |
10,786 |
12,297 |
17,063 |
12.28755 |
-36.79 |
83,623 |
119,294 |
-29.9 |
| 2004/06 |
12,297 |
10,582 |
36,694 |
-16.20677 |
-66.49 |
72,837 |
102,230 |
-28.75 |
| 2004/05 |
10,582 |
10,773 |
20,105 |
1.772951 |
-47.37 |
60,540 |
65,537 |
-7.62 |
| 2004/04 |
10,773 |
19,554 |
13,881 |
44.90641 |
-22.39 |
49,958 |
45,432 |
9.96 |
| 2004/03 |
19,554 |
9,957 |
13,342 |
-96.38445 |
46.56 |
39,185 |
31,551 |
24.2 |
| 2004/02 |
9,957 |
9,674 |
6,523 |
-2.925367 |
52.64 |
19,631 |
18,209 |
7.81 |
| 2004/01 |
9,674 |
23,844 |
11,686 |
59.42795 |
-17.22 |
9,674 |
11,686 |
-17.22 |
| 2003/12 |
23,844 |
15,706 |
31,377 |
-51.81459 |
-24.01 |
211,354 |
230,206 |
-8.19 |
| 2003/11 |
15,706 |
19,081 |
28,636 |
17.68775 |
-45.15 |
187,509 |
198,830 |
-5.69 |
| 2003/10 |
19,081 |
22,139 |
14,671 |
13.81273 |
30.06 |
171,803 |
170,194 |
0.95 |
| 2003/09 |
22,139 |
11,289 |
17,022 |
-96.11126 |
30.06 |
152,722 |
155,523 |
-1.8 |
| 2003/08 |
11,289 |
17,063 |
16,110 |
33.8393 |
-29.93 |
130,582 |
138,501 |
-5.72 |
| 2003/07 |
17,063 |
36,694 |
15,574 |
53.49921 |
9.56 |
119,294 |
122,391 |
-2.53 |
| 2003/06 |
36,694 |
20,105 |
33,166 |
-82.51181 |
10.64 |
102,230 |
106,817 |
-4.29 |
| 2003/05 |
20,105 |
13,881 |
21,305 |
-44.83827 |
-5.63 |
65,537 |
73,650 |
-11.02 |
| 2003/04 |
13,881 |
13,342 |
11,300 |
-4.039874 |
22.84 |
45,432 |
52,345 |
-13.21 |
| 2003/03 |
13,342 |
6,523 |
21,924 |
-104.5378 |
-39.14 |
31,551 |
41,045 |
-23.13 |
| 2003/02 |
6,523 |
11,686 |
12,221 |
44.18107 |
-46.62 |
18,209 |
19,121 |
-4.77 |
| 2003/01 |
11,686 |
|
6,900 |
|
69.36 |
11,686 |
6,900 |
69.36 |
|
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