
 |
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(%) |
| 2009/06 |
163,120 |
131,407 |
143,845 |
-24.13342 |
13.4 |
858,667 |
841,319 |
2.06 |
| 2009/05 |
131,407 |
161,943 |
148,424 |
18.85602 |
-11.47 |
695,547 |
697,474 |
-0.28 |
| 2009/04 |
161,943 |
129,148 |
144,598 |
-25.39335 |
12 |
564,140 |
549,050 |
2.75 |
| 2009/03 |
129,148 |
137,758 |
138,904 |
6.250091 |
-7.02 |
402,217 |
404,452 |
-0.55 |
| 2009/02 |
137,758 |
135,311 |
114,759 |
-1.808426 |
20.04 |
273,069 |
265,548 |
2.83 |
| 2009/01 |
135,311 |
162,846 |
150,789 |
16.90861 |
-10.26 |
135,311 |
150,789 |
-10.26 |
| 2008/12 |
162,846 |
130,501 |
148,400 |
-24.78525 |
9.73 |
1,675,859 |
1,670,531 |
0.32 |
| 2008/11 |
130,501 |
138,630 |
151,576 |
5.86381 |
-13.9 |
1,513,014 |
1,522,131 |
-0.6 |
| 2008/10 |
138,630 |
130,761 |
154,374 |
-6.017849 |
-10.2 |
1,382,513 |
1,370,555 |
0.87 |
| 2008/09 |
130,761 |
142,964 |
131,471 |
8.535715 |
-0.54 |
1,243,883 |
1,216,181 |
2.28 |
| 2008/08 |
142,964 |
128,839 |
139,509 |
-10.96329 |
2.48 |
1,113,122 |
1,084,710 |
2.62 |
| 2008/07 |
128,839 |
143,845 |
140,583 |
10.43206 |
-8.35 |
970,158 |
945,201 |
2.64 |
| 2008/06 |
143,845 |
148,424 |
143,618 |
3.085081 |
0.16 |
841,319 |
804,618 |
4.56 |
| 2008/05 |
148,424 |
144,598 |
137,808 |
-2.645956 |
7.7 |
697,474 |
661,000 |
5.52 |
| 2008/04 |
144,598 |
138,904 |
143,004 |
-4.099234 |
1.11 |
549,050 |
523,192 |
4.94 |
| 2008/03 |
138,904 |
114,759 |
127,591 |
-21.03974 |
8.87 |
404,452 |
380,188 |
6.38 |
| 2008/02 |
114,759 |
150,789 |
127,310 |
23.89432 |
-9.86 |
265,548 |
252,597 |
5.13 |
| 2008/01 |
150,789 |
148,400 |
125,287 |
-1.609838 |
20.35 |
150,789 |
125,287 |
20.35 |
| 2007/12 |
148,400 |
151,576 |
135,285 |
2.095319 |
9.69 |
1,670,531 |
1,523,954 |
9.62 |
| 2007/11 |
151,576 |
154,374 |
131,019 |
1.812481 |
15.69 |
1,522,131 |
1,388,669 |
9.61 |
| 2007/10 |
154,374 |
131,471 |
135,851 |
-17.42057 |
13.63 |
1,370,555 |
1,257,650 |
8.98 |
| 2007/09 |
131,471 |
139,509 |
131,098 |
5.761635 |
0.28 |
1,216,181 |
1,121,799 |
8.41 |
| 2007/08 |
139,509 |
140,583 |
134,718 |
0.7639615 |
3.56 |
1,084,710 |
990,701 |
9.49 |
| 2007/07 |
140,583 |
143,618 |
125,582 |
2.113245 |
11.95 |
945,201 |
855,983 |
10.42 |
| 2007/06 |
143,618 |
137,808 |
127,185 |
-4.216011 |
12.92 |
804,618 |
730,401 |
10.16 |
| 2007/05 |
137,808 |
143,004 |
127,132 |
3.633465 |
8.4 |
661,000 |
603,216 |
9.58 |
| 2007/04 |
143,004 |
127,591 |
118,987 |
-12.08001 |
20.18 |
523,192 |
476,084 |
9.89 |
| 2007/03 |
127,591 |
127,310 |
122,157 |
-0.2207211 |
4.45 |
380,188 |
357,097 |
6.47 |
| 2007/02 |
127,310 |
125,287 |
99,639 |
-1.614693 |
27.77 |
252,597 |
234,940 |
7.52 |
| 2007/01 |
125,287 |
135,285 |
135,301 |
7.390324 |
-7.4 |
125,287 |
135,301 |
-7.4 |
| 2006/12 |
135,285 |
131,019 |
149,240 |
-3.256016 |
-9.35 |
1,523,954 |
1,419,724 |
7.34 |
| 2006/11 |
131,019 |
135,851 |
107,664 |
3.556838 |
21.69 |
1,388,669 |
1,270,484 |
9.3 |
| 2006/10 |
135,851 |
131,098 |
109,938 |
-3.625532 |
23.57 |
1,257,650 |
1,162,820 |
8.16 |
| 2006/09 |
131,098 |
134,718 |
108,438 |
2.687094 |
20.9 |
1,121,799 |
1,052,882 |
6.55 |
| 2006/08 |
134,718 |
125,582 |
128,223 |
-7.274928 |
5.07 |
990,701 |
944,320 |
4.91 |
| 2006/07 |
125,582 |
127,185 |
113,428 |
1.260369 |
10.72 |
855,983 |
816,098 |
4.89 |
| 2006/06 |
127,185 |
127,132 |
146,628 |
-4.168895E-02 |
-13.26 |
730,401 |
702,731 |
3.94 |
| 2006/05 |
127,132 |
118,987 |
120,197 |
-6.845286 |
5.77 |
603,216 |
556,808 |
8.33 |
| 2006/04 |
118,987 |
122,157 |
114,207 |
2.595021 |
4.19 |
476,084 |
436,611 |
9.04 |
| 2006/03 |
122,157 |
99,639 |
113,942 |
-22.59958 |
7.21 |
357,097 |
336,426 |
6.14 |
| 2006/02 |
99,639 |
135,301 |
94,783 |
26.35753 |
5.12 |
234,940 |
222,882 |
5.41 |
| 2006/01 |
135,301 |
149,240 |
128,569 |
9.339989 |
5.24 |
135,301 |
128,569 |
5.24 |
| 2005/12 |
149,240 |
107,664 |
126,162 |
-38.61644 |
18.29 |
1,419,724 |
1,347,933 |
5.33 |
| 2005/11 |
107,664 |
109,938 |
107,483 |
2.068439 |
0.17 |
1,270,484 |
1,221,770 |
3.99 |
| 2005/10 |
109,938 |
108,438 |
121,720 |
-1.383279 |
-9.68 |
1,162,820 |
1,114,979 |
4.29 |
| 2005/09 |
108,438 |
119,227 |
110,394 |
9.049125 |
-1.77 |
1,052,882 |
993,673 |
5.96 |
| 2005/08 |
119,227 |
113,428 |
119,739 |
-5.112494 |
-0.43 |
883,294 |
883,807 |
-0.06 |
| 2005/07 |
113,428 |
146,628 |
96,185 |
22.64233 |
17.93 |
816,098 |
765,236 |
6.65 |
| 2005/06 |
146,628 |
120,197 |
131,562 |
-21.98973 |
11.45 |
702,731 |
670,204 |
4.85 |
| 2005/05 |
120,197 |
114,207 |
105,440 |
-5.244862 |
14 |
556,808 |
540,635 |
2.99 |
| 2005/04 |
114,207 |
113,942 |
115,099 |
-0.2325745 |
-0.77 |
436,611 |
435,478 |
0.26 |
| 2005/03 |
113,942 |
94,783 |
119,243 |
-20.21354 |
-4.45 |
336,426 |
343,900 |
-2.17 |
| 2005/02 |
94,783 |
128,569 |
111,457 |
26.2785 |
-14.96 |
222,882 |
224,990 |
-0.94 |
| 2005/01 |
128,569 |
126,162 |
114,126 |
-1.907864 |
12.66 |
128,569 |
114,126 |
12.66 |
| 2004/12 |
126,162 |
107,483 |
122,821 |
-17.37856 |
2.72 |
1,347,933 |
1,432,689 |
-5.92 |
| 2004/11 |
107,483 |
121,720 |
112,277 |
11.69652 |
-4.27 |
1,221,770 |
1,300,440 |
-6.05 |
| 2004/10 |
121,720 |
110,394 |
124,257 |
-10.25962 |
-2.04 |
1,114,979 |
1,188,415 |
-6.18 |
| 2004/09 |
110,394 |
119,739 |
108,433 |
7.804475 |
1.81 |
993,673 |
1,064,614 |
-6.66 |
| 2004/08 |
119,739 |
96,185 |
128,692 |
-24.48823 |
-6.96 |
883,807 |
956,084 |
-7.56 |
| 2004/07 |
96,185 |
131,562 |
137,901 |
26.88998 |
-30.25 |
765,236 |
827,392 |
-7.51 |
| 2004/06 |
131,562 |
105,440 |
120,758 |
-24.77428 |
8.95 |
670,204 |
689,491 |
-2.8 |
| 2004/05 |
105,440 |
115,099 |
113,870 |
8.391907 |
-7.4 |
540,635 |
568,733 |
-4.94 |
| 2004/04 |
115,099 |
119,243 |
113,179 |
3.475256 |
1.7 |
435,478 |
454,863 |
-4.26 |
| 2004/03 |
119,243 |
111,457 |
99,280 |
-6.985654 |
20.11 |
343,900 |
341,684 |
0.65 |
| 2004/02 |
111,457 |
114,126 |
124,629 |
2.338643 |
-10.57 |
224,990 |
242,404 |
-7.18 |
| 2004/01 |
114,126 |
122,821 |
117,775 |
7.079408 |
-3.1 |
114,126 |
117,775 |
-3.1 |
| 2003/12 |
122,821 |
112,277 |
12,648 |
-9.39106 |
871.07 |
1,432,689 |
1,204,619 |
18.93 |
| 2003/11 |
112,277 |
124,257 |
100,898 |
9.641308 |
11.28 |
1,300,440 |
1,084,576 |
19.9 |
| 2003/10 |
124,257 |
108,433 |
112,522 |
-14.59334 |
10.43 |
1,188,415 |
983,678 |
20.81 |
| 2003/09 |
108,433 |
|
103,322 |
|
4.95 |
1,064,614 |
871,155 |
22.21 |
|
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