|
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(%) |
2007/03 |
1,319,836 |
911,452 |
1,522,488 |
44.80587 |
-13.31 |
2,695,678 |
2,421,367 |
11.33 |
2007/02 |
911,452 |
464,391 |
270,091 |
96.26823 |
237.46 |
1,375,842 |
898,878 |
53.06 |
2007/01 |
464,391 |
3,518,404 |
628,787 |
-86.80109 |
-26.14 |
464,391 |
628,787 |
-26.14 |
2006/12 |
3,518,404 |
1,356,633 |
2,532,404 |
159.3483 |
38.94 |
15,047,820 |
12,959,940 |
16.11 |
2006/11 |
1,356,633 |
298,208 |
927,451 |
354.9284 |
46.28 |
11,529,410 |
10,427,540 |
10.57 |
2006/10 |
298,208 |
912,426 |
604,327 |
-67.31702 |
-50.65 |
10,172,780 |
9,500,084 |
7.08 |
2006/09 |
912,426 |
387,153 |
874,875 |
135.6758 |
4.29 |
9,874,572 |
8,895,758 |
11 |
2006/08 |
387,153 |
4,570,118 |
2,498,339 |
-91.5286 |
-84.5 |
8,962,147 |
8,020,882 |
11.74 |
2006/07 |
4,570,118 |
373,876 |
316,136 |
1122.362 |
1345.62 |
8,232,478 |
5,324,202 |
54.62 |
2006/06 |
373,876 |
830,233 |
1,019,551 |
-54.96734 |
-63.33 |
3,659,273 |
5,008,066 |
-26.93 |
2006/05 |
830,233 |
33,797 |
175,426 |
2356.529 |
373.27 |
3,285,397 |
3,988,515 |
-17.63 |
2006/04 |
33,797 |
1,522,488 |
282,311 |
-97.78014 |
-88.03 |
2,455,163 |
3,813,089 |
-35.61 |
2006/03 |
1,522,488 |
270,091 |
1,103,676 |
463.6945 |
37.95 |
2,421,367 |
3,530,778 |
-31.42 |
2006/02 |
270,091 |
628,787 |
1,102,590 |
-57.04571 |
-75.5 |
898,878 |
2,427,102 |
-62.96 |
2006/01 |
628,787 |
2,532,404 |
1,324,512 |
-75.17035 |
-52.53 |
628,787 |
1,324,512 |
-52.53 |
2005/12 |
2,532,404 |
927,451 |
3,099,117 |
173.0499 |
-18.29 |
12,959,940 |
18,088,520 |
-28.35 |
2005/11 |
927,451 |
604,327 |
1,393,288 |
53.46841 |
-33.43 |
10,427,540 |
14,989,410 |
-30.43 |
2005/10 |
604,327 |
874,875 |
1,847,386 |
-30.92419 |
-67.29 |
9,500,084 |
13,596,120 |
-30.13 |
2005/09 |
874,875 |
2,498,339 |
411,671 |
-64.98174 |
112.52 |
8,895,758 |
11,748,730 |
-24.28 |
2005/08 |
2,498,339 |
316,136 |
2,243,208 |
690.2735 |
11.37 |
8,020,882 |
11,337,060 |
-29.25 |
2005/07 |
316,136 |
1,019,551 |
1,481,497 |
-68.99263 |
-78.66 |
5,324,202 |
8,918,867 |
-40.3 |
2005/06 |
1,019,551 |
175,426 |
1,209,514 |
481.1858 |
-15.71 |
5,008,066 |
7,437,369 |
-32.66 |
2005/05 |
175,426 |
282,311 |
410,852 |
-37.86073 |
-57.3 |
3,988,515 |
6,227,855 |
-35.96 |
2005/04 |
282,311 |
1,103,676 |
814,405 |
-74.42085 |
-65.34 |
3,813,089 |
5,817,003 |
-34.45 |
2005/03 |
1,103,676 |
1,102,590 |
2,798,966 |
9.849536E-02 |
-60.57 |
3,530,778 |
4,958,819 |
-28.8 |
2005/02 |
1,102,590 |
1,324,512 |
1,264,606 |
-16.755 |
-12.81 |
2,427,102 |
2,159,852 |
12.37 |
2005/01 |
1,324,512 |
3,099,117 |
894,607 |
-57.26163 |
48.06 |
1,324,512 |
894,607 |
48.06 |
2004/12 |
3,099,117 |
1,393,288 |
2,025,658 |
122.4319 |
52.99 |
18,088,520 |
42,725,400 |
-57.66 |
2004/11 |
1,393,288 |
1,847,386 |
1,982,204 |
-24.58057 |
-29.71 |
14,989,410 |
40,699,740 |
-63.17 |
2004/10 |
1,847,386 |
411,671 |
8,650,201 |
348.753 |
-78.64 |
13,596,120 |
38,717,540 |
-64.88 |
2004/09 |
411,671 |
2,243,208 |
4,011,986 |
-81.64811 |
-89.74 |
11,748,730 |
30,006,930 |
-60.85 |
2004/08 |
2,243,208 |
1,481,497 |
750,870 |
51.41496 |
198.75 |
11,337,060 |
25,994,940 |
-56.39 |
2004/07 |
1,481,497 |
1,209,514 |
2,658,446 |
22.48697 |
-44.27 |
8,918,867 |
24,617,350 |
-63.77 |
2004/06 |
1,209,514 |
410,852 |
7,264,571 |
194.3917 |
-83.35 |
7,437,369 |
22,588,370 |
-67.07 |
2004/05 |
410,852 |
814,405 |
7,317,250 |
-49.55188 |
-94.39 |
6,227,855 |
15,332,800 |
-59.38 |
2004/04 |
814,405 |
2,798,966 |
3,718,348 |
-70.90336 |
-78.1 |
5,817,003 |
8,006,553 |
-27.35 |
2004/03 |
2,798,966 |
1,264,606 |
710,148 |
121.3311 |
294.14 |
4,958,819 |
4,288,205 |
15.64 |
2004/02 |
1,264,606 |
894,607 |
1,226,460 |
41.35883 |
3.11 |
2,519,852 |
3,578,057 |
-29.57 |
2004/01 |
894,607 |
2,025,658 |
2,351,597 |
-55.83622 |
-61.96 |
894,607 |
2,351,597 |
-61.96 |
2003/12 |
2,025,658 |
1,982,204 |
6,083,365 |
2.192206 |
-66.7 |
42,725,400 |
43,223,740 |
-1.15 |
2003/11 |
1,982,204 |
8,650,201 |
4,174,256 |
-77.08488 |
-52.51 |
40,699,740 |
37,140,370 |
9.58 |
2003/10 |
8,650,201 |
4,011,986 |
3,027,261 |
115.609 |
185.74 |
38,717,540 |
32,966,120 |
17.45 |
2003/09 |
4,011,986 |
754,934 |
1,322,521 |
431.4353 |
203.36 |
30,010,990 |
29,938,860 |
0.24 |
2003/08 |
754,934 |
2,658,446 |
3,623,549 |
-71.60243 |
-79.17 |
25,999,000 |
28,616,340 |
-9.15 |
2003/07 |
2,658,446 |
7,027,068 |
4,847,917 |
-62.16849 |
-45.16 |
24,617,350 |
24,992,790 |
-1.5 |
2003/06 |
7,027,068 |
7,317,250 |
4,444,810 |
-3.965725 |
58.1 |
22,350,870 |
20,144,870 |
10.95 |
2003/05 |
7,317,250 |
3,718,358 |
1,764,820 |
96.78713 |
314.62 |
15,323,810 |
15,700,060 |
-2.4 |
2003/04 |
3,718,358 |
710,148 |
1,964,552 |
423.6032 |
89.27 |
8,006,563 |
13,935,240 |
-42.54 |
2003/03 |
710,148 |
1,226,460 |
7,747,517 |
-42.09774 |
-90.83 |
4,288,205 |
11,970,690 |
-64.18 |
2003/02 |
1,226,460 |
2,351,597 |
805,928 |
-47.84566 |
52.18 |
3,578,057 |
4,223,170 |
-15.28 |
2003/01 |
2,351,597 |
|
3,417,242 |
|
-31.18 |
2,351,597 |
3,417,242 |
-31.18 |
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