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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 |
92,093 |
85,005 |
77,464 |
-8.338333 |
18.88 |
594,878 |
479,029 |
24.18 |
| 2007/06 |
85,005 |
102,247 |
63,745 |
16.86309 |
33.35 |
502,785 |
401,565 |
25.21 |
| 2007/05 |
102,247 |
81,280 |
75,419 |
-25.79601 |
35.57 |
417,780 |
337,822 |
23.67 |
| 2007/04 |
81,280 |
103,459 |
69,727 |
21.43748 |
16.57 |
315,533 |
262,403 |
20.25 |
| 2007/03 |
103,459 |
48,946 |
76,259 |
-111.3738 |
35.67 |
234,253 |
192,676 |
21.58 |
| 2007/02 |
48,946 |
81,848 |
51,923 |
40.19891 |
-5.73 |
130,794 |
116,417 |
12.35 |
| 2007/01 |
81,848 |
73,567 |
64,494 |
-11.25641 |
26.91 |
81,848 |
64,494 |
26.91 |
| 2006/12 |
73,567 |
74,737 |
57,478 |
1.56549 |
27.99 |
854,021 |
667,301 |
27.98 |
| 2006/11 |
74,737 |
82,272 |
72,288 |
9.158645 |
3.39 |
780,454 |
609,823 |
27.98 |
| 2006/10 |
82,272 |
70,914 |
67,061 |
-16.01658 |
22.68 |
705,717 |
537,535 |
31.29 |
| 2006/09 |
70,914 |
73,502 |
54,717 |
3.520993 |
29.6 |
623,445 |
470,474 |
32.51 |
| 2006/08 |
73,502 |
77,464 |
55,311 |
5.114634 |
32.89 |
552,531 |
415,757 |
32.9 |
| 2006/07 |
77,464 |
63,745 |
49,527 |
-21.52169 |
56.41 |
479,029 |
360,446 |
32.9 |
| 2006/06 |
63,745 |
75,419 |
77,308 |
15.47886 |
-17.54 |
401,565 |
310,919 |
29.15 |
| 2006/05 |
75,419 |
69,727 |
56,889 |
-8.163265 |
32.57 |
337,822 |
233,611 |
44.61 |
| 2006/04 |
69,727 |
76,259 |
46,065 |
8.565547 |
51.37 |
262,403 |
176,722 |
48.48 |
| 2006/03 |
76,259 |
51,923 |
48,858 |
-46.8694 |
56.08 |
192,676 |
130,657 |
47.47 |
| 2006/02 |
51,923 |
64,494 |
39,813 |
19.49174 |
30.42 |
116,417 |
81,799 |
42.32 |
| 2006/01 |
64,494 |
57,478 |
41,986 |
-12.20641 |
53.61 |
64,494 |
41,986 |
53.61 |
| 2005/12 |
57,478 |
72,288 |
35,585 |
20.4875 |
61.52 |
667,301 |
570,866 |
16.89 |
| 2005/11 |
72,288 |
67,061 |
39,461 |
-7.794396 |
83.19 |
609,823 |
535,281 |
13.93 |
| 2005/10 |
67,061 |
54,717 |
41,570 |
-22.55972 |
61.32 |
537,535 |
495,820 |
8.41 |
| 2005/09 |
54,717 |
55,311 |
36,068 |
1.073927 |
51.71 |
470,474 |
454,250 |
3.57 |
| 2005/08 |
55,311 |
49,527 |
41,751 |
-11.67848 |
32.48 |
415,757 |
418,182 |
-0.58 |
| 2005/07 |
49,527 |
77,308 |
57,216 |
35.93548 |
-13.44 |
360,446 |
376,431 |
-4.25 |
| 2005/06 |
77,308 |
56,889 |
63,027 |
-35.8927 |
22.66 |
310,919 |
319,215 |
-2.6 |
| 2005/05 |
56,889 |
46,065 |
56,505 |
-23.49723 |
0.68 |
233,611 |
256,188 |
-8.81 |
| 2005/04 |
46,065 |
48,858 |
57,730 |
5.716567 |
-20.21 |
176,722 |
199,683 |
-11.5 |
| 2005/03 |
48,858 |
39,813 |
51,392 |
-22.71871 |
-4.93 |
130,657 |
141,953 |
-7.96 |
| 2005/02 |
39,813 |
41,986 |
52,925 |
5.175535 |
-24.77 |
81,799 |
90,561 |
-9.68 |
| 2005/01 |
41,986 |
35,585 |
37,636 |
-17.98792 |
11.56 |
41,986 |
37,636 |
11.56 |
| 2004/12 |
35,585 |
39,461 |
39,410 |
9.822356 |
-9.71 |
570,866 |
393,178 |
45.19 |
| 2004/11 |
39,461 |
41,570 |
41,062 |
5.07337 |
-3.9 |
535,281 |
353,768 |
51.31 |
| 2004/10 |
41,570 |
36,068 |
34,419 |
-15.25452 |
20.78 |
495,820 |
312,706 |
58.56 |
| 2004/09 |
36,068 |
41,751 |
31,732 |
13.61165 |
13.66 |
454,250 |
278,287 |
63.23 |
| 2004/08 |
41,751 |
57,216 |
35,483 |
27.02915 |
17.66 |
418,182 |
246,555 |
69.61 |
| 2004/07 |
57,216 |
63,027 |
30,471 |
9.219858 |
87.77 |
376,431 |
211,072 |
78.34 |
| 2004/06 |
63,027 |
|
26,779 |
|
135.36 |
319,215 |
180,601 |
76.75 |
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