|
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(%) |
2007/07 |
938,626 |
554,147 |
362,089 |
-69.38213 |
159.23 |
1,840,624 |
2,018,591 |
-8.82 |
2007/06 |
554,147 |
118,441 |
671,350 |
-367.8676 |
-17.46 |
901,998 |
1,656,502 |
-45.55 |
2007/05 |
118,441 |
229,410 |
328,542 |
48.37148 |
-63.95 |
347,851 |
985,152 |
-64.69 |
2007/04 |
229,410 |
300,637 |
656,610 |
23.69203 |
-65.06 |
229,410 |
656,610 |
-65.06 |
2007/03 |
300,637 |
169,534 |
407,737 |
-77.33139 |
-26.27 |
4,253,584 |
3,373,684 |
26.08 |
2007/02 |
169,534 |
198,993 |
270,878 |
14.80404 |
-37.41 |
3,952,947 |
2,965,947 |
33.28 |
2007/01 |
198,993 |
502,875 |
434,902 |
60.42894 |
-54.24 |
3,783,413 |
2,695,069 |
40.38 |
2006/12 |
502,875 |
309,975 |
283,293 |
-62.23083 |
77.51 |
3,584,420 |
2,260,167 |
58.59 |
2006/11 |
309,975 |
185,464 |
303,583 |
-67.13486 |
2.11 |
3,081,545 |
1,976,874 |
55.88 |
2006/10 |
185,464 |
329,813 |
207,211 |
43.76692 |
-10.5 |
2,771,570 |
1,673,291 |
65.64 |
2006/09 |
329,813 |
237,702 |
188,919 |
-38.75062 |
74.58 |
2,586,106 |
1,466,080 |
76.4 |
2006/08 |
237,702 |
362,089 |
287,179 |
34.3526 |
-17.23 |
2,256,293 |
1,277,161 |
76.66 |
2006/07 |
362,089 |
671,350 |
396,823 |
46.06554 |
-8.75 |
2,018,591 |
989,982 |
103.9 |
2006/06 |
671,350 |
328,542 |
217,380 |
-104.3422 |
208.84 |
1,656,502 |
593,159 |
179.27 |
2006/05 |
328,542 |
656,610 |
133,917 |
49.96391 |
145.33 |
985,152 |
375,779 |
162.16 |
2006/04 |
656,610 |
407,737 |
241,862 |
-61.03763 |
171.48 |
656,610 |
241,862 |
171.48 |
2006/03 |
407,737 |
270,878 |
152,777 |
-50.52422 |
166.88 |
3,373,684 |
2,579,370 |
30.79 |
2006/02 |
270,878 |
434,902 |
98,142 |
37.71516 |
176.01 |
2,965,947 |
2,426,593 |
22.23 |
2006/01 |
434,902 |
283,293 |
148,651 |
-53.51668 |
192.57 |
2,695,069 |
2,328,451 |
15.75 |
2005/12 |
283,293 |
303,583 |
161,863 |
6.68351 |
75.02 |
2,260,167 |
2,179,800 |
3.69 |
2005/11 |
303,583 |
207,211 |
157,978 |
-46.50911 |
92.17 |
1,976,874 |
2,017,937 |
-2.03 |
2005/10 |
207,211 |
188,919 |
268,963 |
-9.682456 |
-22.96 |
1,673,291 |
1,859,959 |
-10.04 |
2005/09 |
188,919 |
287,179 |
158,171 |
34.21559 |
19.44 |
1,466,080 |
1,590,996 |
-7.85 |
2005/08 |
287,179 |
396,823 |
147,925 |
27.63046 |
94.14 |
1,277,161 |
1,432,825 |
-10.86 |
2005/07 |
396,823 |
217,380 |
228,978 |
-82.54807 |
73.3 |
989,982 |
1,284,900 |
-22.95 |
2005/06 |
217,380 |
133,917 |
213,887 |
-62.32442 |
1.63 |
593,159 |
1,055,922 |
-43.83 |
2005/05 |
133,917 |
241,862 |
459,982 |
44.63082 |
-70.89 |
375,779 |
842,035 |
-55.37 |
2005/04 |
241,862 |
152,777 |
382,053 |
-58.31048 |
-36.69 |
241,862 |
382,053 |
-36.69 |
2005/03 |
152,777 |
98,142 |
542,948 |
-55.66934 |
-71.86 |
2,579,370 |
1,817,978 |
41.88 |
2005/02 |
98,142 |
148,651 |
228,284 |
33.97824 |
-57.01 |
2,426,593 |
1,275,030 |
90.32 |
2005/01 |
148,651 |
161,863 |
165,532 |
8.162458 |
-10.2 |
2,328,451 |
1,046,746 |
122.45 |
2004/12 |
161,863 |
157,978 |
67,163 |
-2.459203 |
141 |
2,179,800 |
881,214 |
147.36 |
2004/11 |
157,978 |
268,963 |
140,511 |
41.26404 |
12.43 |
2,017,937 |
814,051 |
147.89 |
2004/10 |
268,963 |
158,171 |
109,677 |
-70.04571 |
145.23 |
1,859,959 |
673,540 |
176.15 |
2004/09 |
158,171 |
147,925 |
108,108 |
-6.926483 |
46.31 |
1,590,996 |
563,863 |
182.16 |
2004/08 |
147,925 |
228,978 |
155,054 |
35.39772 |
-4.6 |
1,432,825 |
455,755 |
214.38 |
2004/07 |
228,978 |
213,887 |
104,055 |
-7.055595 |
120.05 |
1,284,900 |
300,701 |
327.3 |
2004/06 |
213,887 |
459,982 |
100,260 |
53.501 |
113.33 |
1,055,922 |
196,646 |
436.97 |
2004/05 |
459,982 |
382,053 |
23,644 |
-20.39743 |
1845.45 |
842,035 |
96,386 |
773.61 |
2004/04 |
382,053 |
542,948 |
72,742 |
29.63359 |
425.22 |
382,053 |
72,742 |
425.22 |
2004/03 |
542,948 |
228,284 |
33,475 |
-137.8388 |
1521.95 |
1,817,978 |
421,880 |
330.92 |
2004/02 |
228,284 |
165,532 |
88,257 |
-37.90929 |
158.66 |
1,275,030 |
388,405 |
228.27 |
2004/01 |
165,532 |
67,163 |
23,256 |
-146.4631 |
611.78 |
1,046,746 |
300,148 |
248.74 |
2003/12 |
67,163 |
140,511 |
46,320 |
52.2009 |
45 |
881,214 |
276,892 |
218.25 |
2003/11 |
140,511 |
109,677 |
26,161 |
-28.11346 |
437.1 |
814,051 |
230,572 |
253.06 |
2003/10 |
109,677 |
108,108 |
22,769 |
-1.451326 |
381.69 |
673,540 |
204,411 |
229.5 |
2003/09 |
108,108 |
155,054 |
18,389 |
30.27719 |
487.89 |
563,863 |
181,642 |
210.43 |
2003/08 |
155,054 |
104,055 |
19,128 |
-49.01158 |
710.61 |
455,755 |
163,253 |
179.17 |
2003/07 |
104,055 |
100,260 |
19,740 |
-3.785159 |
427.13 |
300,701 |
144,125 |
108.64 |
2003/06 |
100,260 |
23,644 |
30,378 |
-324.0399 |
230.04 |
196,646 |
124,385 |
58.09 |
2003/05 |
23,644 |
72,742 |
18,820 |
67.49608 |
25.63 |
96,386 |
94,007 |
2.53 |
2003/04 |
72,742 |
33,475 |
75,187 |
-117.3025 |
-3.25 |
72,742 |
75,187 |
-3.25 |
2003/03 |
33,475 |
88,257 |
46,018 |
62.071 |
-27.26 |
421,880 |
315,259 |
33.82 |
2003/02 |
88,257 |
23,256 |
17,484 |
-279.502 |
404.79 |
388,405 |
269,241 |
44.26 |
2003/01 |
23,256 |
|
27,657 |
|
-15.91 |
300,148 |
251,757 |
19.22 |
|
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