
 |
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(%) |
| 2009/05 |
235,125 |
231,444 |
499,515 |
-1.59045 |
-52.93 |
951,530 |
2,406,683 |
-60.46 |
| 2009/04 |
231,444 |
204,720 |
538,707 |
-13.05393 |
-57.04 |
716,404 |
1,907,169 |
-62.44 |
| 2009/03 |
204,720 |
140,291 |
521,154 |
-45.92525 |
-60.72 |
484,960 |
1,368,461 |
-64.56 |
| 2009/02 |
140,291 |
139,948 |
381,555 |
-0.245091 |
-63.23 |
280,239 |
847,307 |
-66.93 |
| 2009/01 |
139,948 |
152,657 |
465,752 |
8.3252 |
-69.95 |
139,948 |
465,752 |
-69.95 |
| 2008/12 |
152,657 |
285,595 |
430,516 |
46.54773 |
-64.54 |
5,258,826 |
4,641,995 |
13.29 |
| 2008/11 |
285,595 |
400,382 |
433,606 |
28.66937 |
-34.13 |
5,106,168 |
4,211,479 |
21.24 |
| 2008/10 |
400,382 |
466,712 |
476,607 |
14.21219 |
-15.99 |
4,820,573 |
3,777,873 |
27.6 |
| 2008/09 |
466,712 |
499,969 |
389,426 |
6.651812 |
19.85 |
4,420,192 |
3,301,266 |
33.89 |
| 2008/08 |
499,969 |
538,020 |
432,387 |
7.072414 |
15.63 |
3,953,479 |
2,911,841 |
35.77 |
| 2008/07 |
538,020 |
524,487 |
443,075 |
-2.580235 |
21.43 |
3,453,510 |
2,479,453 |
39.29 |
| 2008/06 |
524,487 |
499,515 |
348,992 |
-4.999249 |
50.29 |
2,931,170 |
2,036,378 |
43.94 |
| 2008/05 |
499,515 |
538,707 |
442,844 |
7.275198 |
12.8 |
2,406,683 |
1,687,386 |
42.63 |
| 2008/04 |
538,707 |
521,154 |
367,794 |
-3.368102 |
46.47 |
1,907,169 |
1,244,542 |
53.24 |
| 2008/03 |
521,154 |
381,579 |
386,575 |
-36.57827 |
34.81 |
1,368,461 |
876,748 |
56.08 |
| 2008/02 |
381,579 |
465,752 |
204,588 |
18.07249 |
86.51 |
847,331 |
490,173 |
72.86 |
| 2008/01 |
465,752 |
435,129 |
285,584 |
-7.037683 |
63.09 |
465,752 |
285,584 |
63.09 |
| 2007/12 |
435,129 |
433,606 |
310,341 |
-0.3512405 |
40.21 |
4,646,608 |
3,224,802 |
44.09 |
| 2007/11 |
433,606 |
476,607 |
316,026 |
9.022318 |
37.21 |
4,211,479 |
2,914,461 |
44.5 |
| 2007/10 |
476,607 |
389,426 |
311,729 |
-22.38705 |
52.89 |
3,777,873 |
2,598,435 |
45.39 |
| 2007/09 |
389,426 |
432,388 |
295,368 |
9.935984 |
31.84 |
3,301,266 |
2,286,705 |
44.37 |
| 2007/08 |
432,388 |
443,075 |
307,225 |
2.412007 |
40.74 |
2,911,841 |
1,991,337 |
46.23 |
| 2007/07 |
443,075 |
348,245 |
271,158 |
-27.23083 |
63.4 |
2,479,453 |
1,684,113 |
47.23 |
| 2007/06 |
348,245 |
442,844 |
277,528 |
21.3617 |
25.48 |
2,035,631 |
1,412,955 |
44.07 |
| 2007/05 |
442,844 |
367,794 |
254,914 |
-20.40545 |
73.72 |
1,687,386 |
1,135,428 |
48.61 |
| 2007/04 |
367,794 |
386,575 |
242,260 |
4.858307 |
51.82 |
1,244,542 |
880,513 |
41.34 |
| 2007/03 |
386,575 |
204,589 |
264,154 |
-88.952 |
46.34 |
876,748 |
638,253 |
37.37 |
| 2007/02 |
204,589 |
286,199 |
209,541 |
28.51513 |
-2.36 |
490,787 |
374,099 |
31.19 |
| 2007/01 |
286,199 |
309,727 |
164,557 |
7.596367 |
73.92 |
286,199 |
164,557 |
73.92 |
| 2006/12 |
309,727 |
316,026 |
255,388 |
1.993191 |
21.28 |
3,224,187 |
2,748,322 |
17.31 |
| 2006/11 |
316,026 |
311,729 |
236,526 |
-1.378441 |
33.61 |
2,914,461 |
2,492,933 |
16.91 |
| 2006/10 |
311,729 |
295,368 |
230,768 |
-5.539192 |
35.08 |
2,598,435 |
2,256,407 |
15.16 |
| 2006/09 |
295,368 |
307,225 |
219,604 |
3.859387 |
34.5 |
2,286,705 |
2,025,640 |
12.89 |
| 2006/08 |
307,225 |
271,158 |
232,462 |
-13.3011 |
32.16 |
1,991,337 |
1,806,035 |
10.26 |
| 2006/07 |
271,158 |
277,528 |
230,386 |
2.295264 |
17.7 |
1,684,113 |
1,573,573 |
7.02 |
| 2006/06 |
277,528 |
254,914 |
245,928 |
-8.871227 |
12.85 |
1,412,955 |
1,343,187 |
5.19 |
| 2006/05 |
254,914 |
242,260 |
233,671 |
-5.223314 |
9.09 |
1,135,428 |
1,097,260 |
3.48 |
| 2006/04 |
242,260 |
264,154 |
229,254 |
8.288347 |
5.67 |
880,513 |
863,589 |
1.96 |
| 2006/03 |
264,154 |
209,541 |
274,127 |
-26.06316 |
-3.64 |
638,253 |
634,335 |
0.62 |
| 2006/02 |
209,541 |
164,557 |
165,832 |
-27.33642 |
26.36 |
374,099 |
360,208 |
3.86 |
| 2006/01 |
164,557 |
255,388 |
194,376 |
35.56588 |
-15.34 |
164,557 |
194,376 |
-15.34 |
| 2005/12 |
255,388 |
236,526 |
230,419 |
-7.974599 |
10.84 |
2,748,322 |
2,483,482 |
10.66 |
| 2005/11 |
236,526 |
230,768 |
226,635 |
-2.495147 |
4.36 |
2,492,933 |
2,253,063 |
10.65 |
| 2005/10 |
230,768 |
219,604 |
239,654 |
-5.083696 |
-3.71 |
2,256,407 |
2,026,428 |
11.35 |
| 2005/09 |
219,604 |
232,462 |
226,594 |
5.531227 |
-3.08 |
2,025,640 |
1,786,774 |
13.37 |
| 2005/08 |
232,462 |
230,386 |
212,628 |
-0.9010964 |
9.33 |
1,806,035 |
1,560,180 |
15.76 |
| 2005/07 |
230,386 |
245,928 |
219,820 |
6.319736 |
4.81 |
1,573,573 |
1,347,552 |
16.77 |
| 2005/06 |
245,928 |
233,671 |
197,380 |
-5.245409 |
24.6 |
1,343,187 |
1,127,673 |
19.11 |
| 2005/05 |
233,671 |
229,254 |
194,148 |
-1.926684 |
20.36 |
1,097,260 |
930,293 |
17.95 |
| 2005/04 |
229,254 |
274,127 |
196,339 |
16.36942 |
16.76 |
863,589 |
736,145 |
17.31 |
| 2005/03 |
274,127 |
165,832 |
201,772 |
-65.30404 |
35.86 |
634,335 |
539,806 |
17.51 |
| 2005/02 |
165,832 |
194,376 |
185,850 |
14.68494 |
-10.77 |
360,208 |
338,034 |
6.56 |
| 2005/01 |
194,376 |
230,419 |
152,185 |
15.64237 |
27.72 |
194,376 |
152,185 |
27.72 |
| 2004/12 |
230,419 |
226,635 |
166,037 |
-1.669645 |
38.78 |
2,483,482 |
1,697,121 |
46.33 |
| 2004/11 |
226,635 |
239,654 |
153,613 |
5.432415 |
47.54 |
2,253,063 |
1,531,084 |
47.15 |
| 2004/10 |
239,654 |
226,594 |
159,742 |
-5.763612 |
50.03 |
2,026,428 |
1,377,472 |
47.11 |
| 2004/09 |
226,594 |
212,628 |
155,899 |
-6.568279 |
45.35 |
1,786,774 |
1,217,729 |
46.73 |
| 2004/08 |
212,628 |
219,820 |
144,624 |
3.271768 |
47.02 |
1,560,180 |
1,061,830 |
46.93 |
| 2004/07 |
219,820 |
197,380 |
143,071 |
-11.36893 |
53.64 |
1,347,552 |
917,206 |
46.92 |
| 2004/06 |
197,380 |
194,148 |
131,449 |
-1.664709 |
50.16 |
1,127,673 |
774,135 |
45.67 |
| 2004/05 |
194,148 |
196,339 |
146,620 |
1.115927 |
32.42 |
930,293 |
642,686 |
44.75 |
| 2004/04 |
196,339 |
201,772 |
141,554 |
2.692643 |
38.7 |
736,145 |
496,066 |
48.4 |
| 2004/03 |
201,772 |
185,850 |
121,134 |
-8.567123 |
66.57 |
539,806 |
354,512 |
52.27 |
| 2004/02 |
185,850 |
152,185 |
108,541 |
-22.1211 |
71.23 |
338,034 |
233,378 |
44.84 |
| 2004/01 |
152,185 |
166,037 |
124,837 |
8.342719 |
21.91 |
152,185 |
124,837 |
21.91 |
| 2003/12 |
166,037 |
153,613 |
114,532 |
-8.087857 |
44.97 |
1,697,121 |
1,255,403 |
35.19 |
| 2003/11 |
153,613 |
159,742 |
115,028 |
3.836812 |
33.54 |
1,531,084 |
1,140,871 |
34.2 |
| 2003/10 |
159,742 |
155,899 |
134,496 |
-2.465058 |
18.77 |
1,377,472 |
1,025,844 |
34.28 |
| 2003/09 |
155,899 |
144,624 |
122,922 |
-7.796078 |
26.83 |
1,217,729 |
891,347 |
36.62 |
| 2003/08 |
144,624 |
143,071 |
114,807 |
-1.085475 |
25.97 |
1,061,830 |
768,425 |
38.18 |
| 2003/07 |
143,071 |
131,449 |
120,717 |
-8.841452 |
18.52 |
917,206 |
653,618 |
40.33 |
| 2003/06 |
131,449 |
146,620 |
90,893 |
10.34716 |
44.62 |
774,135 |
532,901 |
45.27 |
| 2003/05 |
146,620 |
141,554 |
111,887 |
-3.578846 |
31.04 |
642,686 |
442,009 |
45.4 |
| 2003/04 |
141,554 |
121,134 |
88,291 |
-16.85736 |
60.33 |
496,066 |
330,122 |
50.27 |
| 2003/03 |
121,134 |
108,541 |
101,371 |
-11.60207 |
19.5 |
354,512 |
241,831 |
46.59 |
| 2003/02 |
108,541 |
127,378 |
63,502 |
14.78827 |
70.93 |
233,378 |
140,460 |
66.15 |
| 2003/01 |
127,378 |
|
76,958 |
|
65.52 |
127,378 |
76,958 |
65.52 |
|
 |