|
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 |
5,323 |
16,270 |
88,715 |
-67.28334 |
-94 |
352,431 |
279,208 |
26.23 |
2007/11 |
16,270 |
10,363 |
17,464 |
57.00087 |
-6.84 |
347,108 |
190,493 |
82.22 |
2007/10 |
10,363 |
3,385 |
25,985 |
206.1448 |
-60.12 |
330,838 |
173,029 |
91.2 |
2007/09 |
3,385 |
12,049 |
21,740 |
-71.90638 |
-84.43 |
320,475 |
147,044 |
117.94 |
2007/08 |
12,049 |
9,179 |
35,940 |
31.26702 |
-66.47 |
317,090 |
125,304 |
153.06 |
2007/07 |
9,179 |
201,065 |
37,281 |
-95.43481 |
-75.38 |
305,041 |
89,364 |
241.35 |
2007/06 |
201,065 |
25,148 |
6,656 |
699.5268 |
2920.81 |
295,862 |
52,083 |
468.06 |
2007/05 |
25,148 |
17,541 |
10,499 |
43.36697 |
139.53 |
94,797 |
45,427 |
108.68 |
2007/04 |
17,541 |
17,437 |
14,566 |
0.5964329 |
20.42 |
69,649 |
34,928 |
99.41 |
2007/03 |
17,437 |
14,486 |
8,384 |
20.37139 |
107.98 |
52,108 |
20,362 |
155.91 |
2007/02 |
14,486 |
20,185 |
5,452 |
-28.23384 |
165.7 |
34,671 |
11,978 |
189.46 |
2007/01 |
20,185 |
88,715 |
6,526 |
-77.24736 |
209.3 |
20,185 |
6,526 |
209.3 |
2006/12 |
88,715 |
17,464 |
26,725 |
407.9879 |
231.96 |
279,208 |
114,495 |
143.86 |
2006/11 |
17,464 |
25,985 |
5,768 |
-32.792 |
202.77 |
190,493 |
87,770 |
117.04 |
2006/10 |
25,985 |
21,740 |
5,414 |
19.52622 |
379.96 |
173,029 |
82,002 |
111.01 |
2006/09 |
21,740 |
35,940 |
3,191 |
-39.5103 |
581.29 |
147,044 |
76,588 |
91.99 |
2006/08 |
35,940 |
37,281 |
5,894 |
-3.597007 |
509.77 |
125,304 |
73,397 |
70.72 |
2006/07 |
37,281 |
6,656 |
6,094 |
460.1112 |
511.77 |
89,364 |
67,503 |
32.39 |
2006/06 |
6,656 |
10,499 |
12,181 |
-36.60349 |
-45.36 |
52,083 |
61,409 |
-15.19 |
2006/05 |
10,499 |
14,566 |
21,079 |
-27.92118 |
-50.19 |
45,427 |
49,228 |
-7.72 |
2006/04 |
14,566 |
15,911 |
7,880 |
8.453272 |
84.85 |
34,928 |
28,149 |
24.08 |
2006/03 |
0 |
5,452 |
0 |
100 |
0 |
0 |
0 |
0 |
2006/02 |
5,452 |
6,526 |
9,813 |
-16.45725 |
-44.44 |
11,978 |
14,000 |
-14.44 |
2006/01 |
6,526 |
26,725 |
4,187 |
-75.58092 |
55.86 |
6,526 |
4,187 |
55.86 |
2005/12 |
26,725 |
5,768 |
18,503 |
363.3322 |
44.44 |
114,495 |
86,836 |
31.85 |
2005/11 |
5,768 |
5,414 |
4,914 |
6.538603 |
17.38 |
87,770 |
68,333 |
28.44 |
2005/10 |
5,414 |
3,191 |
7,673 |
69.66468 |
-29.44 |
82,002 |
63,419 |
29.3 |
2005/09 |
3,191 |
5,894 |
4,534 |
-45.8602 |
-29.62 |
76,588 |
55,746 |
37.39 |
2005/08 |
5,894 |
6,094 |
4,421 |
-3.281917 |
33.32 |
73,397 |
51,212 |
43.32 |
2005/07 |
6,094 |
12,181 |
4,835 |
-49.97127 |
26.04 |
67,503 |
46,791 |
44.26 |
2005/06 |
12,181 |
21,079 |
3,416 |
-42.21263 |
256.59 |
61,409 |
41,956 |
46.37 |
2005/05 |
21,079 |
7,880 |
4,995 |
167.5 |
322 |
49,228 |
38,540 |
27.73 |
2005/04 |
7,880 |
6,269 |
13,031 |
25.69788 |
-39.53 |
28,149 |
33,545 |
-16.09 |
2005/03 |
6,269 |
9,813 |
8,770 |
-36.11536 |
-28.52 |
20,269 |
20,514 |
-1.19 |
2005/02 |
9,813 |
4,187 |
7,597 |
134.3683 |
29.17 |
14,000 |
11,744 |
19.21 |
2005/01 |
4,187 |
18,503 |
4,147 |
-77.37124 |
0.96 |
4,187 |
4,147 |
0.96 |
2004/12 |
18,503 |
4,914 |
16,064 |
276.5364 |
15.18 |
86,836 |
171,438 |
-49.35 |
2004/11 |
4,914 |
7,673 |
15,573 |
-35.95725 |
-68.45 |
68,333 |
155,374 |
-56.02 |
2004/10 |
7,673 |
4,534 |
25,856 |
69.23247 |
-70.32 |
63,419 |
139,875 |
-54.66 |
2004/09 |
4,534 |
4,421 |
26,197 |
2.555983 |
-82.69 |
55,746 |
114,019 |
-51.11 |
2004/08 |
4,421 |
4,835 |
16,974 |
-8.562565 |
-73.95 |
51,212 |
87,822 |
-41.69 |
2004/07 |
4,835 |
3,416 |
14,156 |
41.53981 |
-65.84 |
46,791 |
70,848 |
-33.96 |
2004/06 |
3,416 |
4,995 |
4,250 |
-31.61161 |
-19.62 |
41,956 |
56,692 |
-25.99 |
2004/05 |
4,995 |
13,031 |
7,150 |
-61.66833 |
-30.14 |
38,540 |
52,442 |
-26.51 |
2004/04 |
13,031 |
8,770 |
7,017 |
48.58609 |
85.71 |
33,545 |
45,292 |
-25.94 |
2004/03 |
8,770 |
7,597 |
20,133 |
15.44031 |
-56.44 |
20,514 |
38,275 |
-46.4 |
2004/02 |
7,597 |
4,147 |
7,661 |
83.19267 |
-0.84 |
11,744 |
18,142 |
-35.27 |
2004/01 |
4,147 |
16,064 |
10,481 |
-74.18451 |
-60.43 |
4,147 |
10,481 |
-60.43 |
2003/12 |
16,064 |
15,573 |
11,663 |
3.152893 |
37.73 |
171,438 |
162,418 |
5.55 |
2003/11 |
15,573 |
25,856 |
20,738 |
-39.77027 |
-24.91 |
155,374 |
150,755 |
3.06 |
2003/10 |
25,856 |
26,197 |
17,591 |
-1.301676 |
46.98 |
139,875 |
130,017 |
7.58 |
2003/09 |
26,197 |
16,974 |
18,700 |
54.33604 |
40.09 |
114,019 |
112,426 |
1.42 |
2003/08 |
16,974 |
14,156 |
19,420 |
19.90675 |
-12.6 |
87,822 |
93,726 |
-6.3 |
2003/07 |
14,156 |
4,250 |
14,094 |
233.0823 |
0.44 |
70,848 |
74,306 |
-4.65 |
2003/06 |
4,250 |
7,150 |
23,431 |
-40.55944 |
-81.86 |
56,692 |
60,212 |
-5.85 |
2003/05 |
7,150 |
7,017 |
13,219 |
1.895397 |
-45.91 |
52,442 |
36,781 |
42.58 |
2003/04 |
7,017 |
20,133 |
7,924 |
-65.14677 |
-11.45 |
45,292 |
23,562 |
92.22 |
2003/03 |
20,133 |
7,661 |
6,102 |
162.7986 |
229.94 |
38,275 |
15,638 |
144.76 |
2003/02 |
7,661 |
10,481 |
4,759 |
-26.90583 |
60.98 |
18,142 |
9,536 |
90.25 |
2003/01 |
10,481 |
|
4,777 |
|
119.41 |
10,481 |
4,777 |
119.41 |
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