
 |
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(%) |
2007/12 |
88,434 |
80,578 |
101,696 |
-9.749559 |
-13.04 |
1,001,165 |
863,923 |
15.89 |
2007/11 |
80,578 |
92,502 |
55,280 |
12.89053 |
45.76 |
912,731 |
762,227 |
19.75 |
2007/10 |
92,502 |
84,013 |
48,984 |
-10.10439 |
88.84 |
832,153 |
706,947 |
17.71 |
2007/09 |
84,013 |
83,527 |
71,303 |
-0.5818478 |
17.83 |
739,651 |
657,963 |
12.42 |
2007/08 |
83,527 |
80,058 |
62,113 |
-4.333109 |
34.48 |
655,638 |
586,660 |
11.76 |
2007/07 |
80,058 |
102,001 |
56,001 |
21.51253 |
42.96 |
572,111 |
524,547 |
9.07 |
2007/06 |
102,001 |
84,275 |
81,687 |
-21.03352 |
24.87 |
492,053 |
468,546 |
5.02 |
2007/05 |
84,275 |
82,442 |
117,399 |
-2.223381 |
-28.21 |
390,052 |
386,859 |
0.83 |
2007/04 |
82,442 |
101,095 |
76,610 |
18.45096 |
7.61 |
305,777 |
269,642 |
13.4 |
2007/03 |
101,095 |
66,847 |
79,716 |
-51.23341 |
26.82 |
223,334 |
193,032 |
15.7 |
2007/02 |
66,847 |
55,392 |
60,546 |
-20.67988 |
10.41 |
122,239 |
113,317 |
7.87 |
2007/01 |
55,392 |
101,696 |
52,771 |
45.53178 |
4.97 |
55,392 |
52,771 |
4.97 |
2006/12 |
101,696 |
55,280 |
71,065 |
-83.96526 |
43.1 |
863,923 |
812,298 |
6.36 |
2006/11 |
55,280 |
55,314 |
66,285 |
6.146726E-02 |
-16.6 |
762,227 |
741,233 |
2.83 |
2006/10 |
55,314 |
71,303 |
64,395 |
22.42402 |
-14.1 |
713,277 |
674,948 |
5.68 |
2006/09 |
71,303 |
62,113 |
48,997 |
-14.79562 |
45.53 |
657,963 |
610,553 |
7.77 |
2006/08 |
62,113 |
56,001 |
133,893 |
-10.91409 |
-53.61 |
586,660 |
561,557 |
4.47 |
2006/07 |
56,001 |
81,687 |
70,787 |
31.44442 |
-20.89 |
524,547 |
427,664 |
22.65 |
2006/06 |
81,687 |
117,399 |
91,818 |
30.41934 |
-11.03 |
468,546 |
356,877 |
31.29 |
2006/05 |
117,399 |
76,610 |
49,215 |
-53.2424 |
138.54 |
386,859 |
265,059 |
45.95 |
2006/04 |
76,610 |
79,716 |
58,317 |
3.896332 |
31.37 |
269,642 |
215,844 |
24.92 |
2006/03 |
79,716 |
60,546 |
60,358 |
-31.66188 |
32.07 |
193,032 |
157,527 |
22.54 |
2006/02 |
60,546 |
52,771 |
48,177 |
-14.73347 |
25.67 |
113,317 |
97,169 |
16.62 |
2006/01 |
52,771 |
71,065 |
48,992 |
25.74263 |
7.71 |
52,771 |
48,992 |
7.71 |
2005/12 |
71,065 |
66,285 |
76,025 |
-7.211284 |
-6.52 |
812,298 |
684,585 |
18.66 |
2005/11 |
66,285 |
64,395 |
52,724 |
-2.935011 |
25.72 |
741,233 |
608,560 |
21.8 |
2005/10 |
64,395 |
48,997 |
62,704 |
-31.42641 |
2.7 |
674,948 |
555,925 |
21.41 |
2005/09 |
48,997 |
133,893 |
70,517 |
63.40585 |
-30.52 |
610,553 |
493,221 |
23.79 |
2005/08 |
133,893 |
70,787 |
47,229 |
-89.14913 |
183.5 |
561,557 |
422,704 |
32.85 |
2005/07 |
70,787 |
91,818 |
41,396 |
22.90509 |
71 |
427,664 |
375,387 |
13.93 |
2005/06 |
91,818 |
49,215 |
72,718 |
-86.56507 |
26.27 |
356,877 |
333,991 |
6.85 |
2005/05 |
49,215 |
58,317 |
61,948 |
15.6078 |
-20.55 |
265,059 |
261,272 |
1.45 |
2005/04 |
58,317 |
60,358 |
58,470 |
3.38149 |
-0.26 |
215,844 |
199,352 |
8.27 |
2005/03 |
60,358 |
48,177 |
54,584 |
-25.28385 |
10.58 |
157,527 |
140,883 |
11.81 |
2005/02 |
48,177 |
48,992 |
53,721 |
1.663537 |
-10.32 |
97,169 |
86,299 |
12.6 |
2005/01 |
48,992 |
76,025 |
32,578 |
35.55804 |
50.38 |
48,992 |
32,578 |
50.38 |
2004/12 |
76,025 |
52,724 |
71,124 |
-44.1943 |
6.89 |
684,585 |
500,062 |
36.9 |
2004/11 |
52,724 |
62,704 |
55,462 |
15.91605 |
-4.94 |
608,560 |
428,938 |
41.88 |
2004/10 |
62,704 |
70,517 |
48,084 |
11.0796 |
30.41 |
555,836 |
373,476 |
48.83 |
2004/09 |
70,517 |
47,317 |
31,487 |
-49.03101 |
123.96 |
493,132 |
325,392 |
51.55 |
2004/08 |
47,317 |
41,396 |
48,613 |
-14.30331 |
-2.67 |
422,704 |
293,906 |
43.82 |
2004/07 |
41,396 |
|
29,111 |
|
42.2 |
375,387 |
245,278 |
53.05 |
|
 |