|
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(%) |
2008/02 |
4,216,366 |
3,889,043 |
1,123,320 |
8.416544 |
275.35 |
8,105,409 |
4,900,767 |
65.39 |
2008/01 |
3,889,043 |
1,774,679 |
3,777,447 |
119.1406 |
2.95 |
3,889,043 |
3,777,447 |
2.95 |
2007/12 |
1,774,679 |
1,467,218 |
1,859,344 |
20.95537 |
-4.55 |
19,929,490 |
20,511,220 |
-2.84 |
2007/11 |
1,467,218 |
1,479,716 |
1,414,359 |
-0.8446215 |
3.74 |
18,154,810 |
18,651,880 |
-2.66 |
2007/10 |
1,479,716 |
1,255,305 |
1,352,103 |
17.87701 |
9.44 |
16,687,590 |
17,237,520 |
-3.19 |
2007/09 |
1,255,305 |
1,482,241 |
1,342,732 |
-15.31033 |
-6.51 |
15,207,880 |
15,885,420 |
-4.27 |
2007/08 |
1,482,241 |
1,596,364 |
1,417,481 |
-7.148933 |
4.57 |
13,952,570 |
14,542,690 |
-4.06 |
2007/07 |
1,596,364 |
1,483,043 |
1,499,797 |
7.641114 |
6.44 |
12,470,330 |
13,125,210 |
-4.99 |
2007/06 |
1,483,043 |
1,514,502 |
1,546,022 |
-2.077184 |
-4.07 |
10,873,970 |
11,625,410 |
-6.46 |
2007/05 |
1,514,502 |
1,474,093 |
1,476,258 |
2.741279 |
2.59 |
9,390,925 |
10,079,390 |
-6.83 |
2007/04 |
1,474,093 |
1,501,563 |
1,555,564 |
-1.829427 |
-5.24 |
7,876,423 |
8,603,129 |
-8.45 |
2007/03 |
1,501,563 |
1,123,320 |
1,701,907 |
33.67188 |
-11.77 |
6,402,330 |
7,047,565 |
-9.16 |
2007/02 |
1,123,320 |
3,777,447 |
1,169,997 |
-70.26246 |
-3.99 |
4,900,767 |
5,345,658 |
-8.32 |
2007/01 |
3,777,447 |
1,859,344 |
4,175,661 |
103.1602 |
-9.54 |
3,777,447 |
4,175,661 |
-9.54 |
2006/12 |
1,859,344 |
1,414,359 |
1,713,746 |
31.46195 |
8.5 |
20,511,220 |
21,833,420 |
-6.06 |
2006/11 |
1,414,359 |
1,352,103 |
1,443,612 |
4.604383 |
-2.03 |
18,651,880 |
20,119,680 |
-7.3 |
2006/10 |
1,352,103 |
1,342,732 |
1,476,926 |
0.6979055 |
-8.45 |
17,237,520 |
18,676,070 |
-7.7 |
2006/09 |
1,342,732 |
1,417,481 |
1,487,422 |
-5.273368 |
-9.73 |
15,885,420 |
17,199,140 |
-7.64 |
2006/08 |
1,417,481 |
1,499,797 |
1,381,480 |
-5.488476 |
2.61 |
14,542,690 |
15,711,720 |
-7.44 |
2006/07 |
1,499,797 |
1,546,022 |
1,699,242 |
-2.989932 |
-11.74 |
13,125,330 |
14,330,240 |
-8.41 |
2006/06 |
1,546,022 |
1,476,258 |
1,609,159 |
4.725732 |
-3.92 |
11,625,410 |
12,631,000 |
-7.96 |
2006/05 |
1,476,258 |
1,555,564 |
2,184,477 |
-5.098215 |
-32.42 |
10,079,390 |
11,021,840 |
-8.55 |
2006/04 |
1,555,564 |
1,701,907 |
1,648,528 |
-8.598765 |
-5.64 |
8,603,129 |
8,837,361 |
-2.65 |
2006/03 |
1,701,907 |
1,169,997 |
1,610,173 |
45.46251 |
5.7 |
7,047,565 |
7,188,833 |
-1.97 |
2006/02 |
1,169,997 |
4,175,661 |
1,231,209 |
-71.98055 |
-4.97 |
5,345,658 |
5,578,660 |
-4.18 |
2006/01 |
4,175,661 |
1,713,746 |
4,347,451 |
143.6569 |
-3.95 |
4,175,661 |
4,347,451 |
-3.95 |
2005/12 |
1,713,746 |
1,443,612 |
1,523,107 |
18.71237 |
12.52 |
21,833,420 |
20,038,380 |
8.96 |
2005/11 |
1,443,612 |
1,476,926 |
1,493,075 |
-2.255631 |
-3.31 |
20,119,680 |
18,515,270 |
8.67 |
2005/10 |
1,476,926 |
1,487,422 |
1,421,178 |
-0.7056504 |
3.92 |
18,676,070 |
17,022,200 |
9.72 |
2005/09 |
1,487,422 |
1,381,480 |
1,412,355 |
7.668732 |
5.32 |
17,199,140 |
15,601,020 |
10.24 |
2005/08 |
1,381,480 |
1,699,242 |
1,119,643 |
-18.70022 |
23.39 |
15,711,720 |
14,188,660 |
10.73 |
2005/07 |
1,699,242 |
1,609,159 |
1,638,627 |
5.598142 |
3.7 |
14,330,240 |
13,069,020 |
9.65 |
2005/06 |
1,609,159 |
2,184,477 |
1,737,076 |
-26.33665 |
-7.36 |
12,631,000 |
11,430,390 |
10.5 |
2005/05 |
2,184,477 |
1,648,528 |
1,355,076 |
32.51076 |
61.21 |
11,021,840 |
9,693,318 |
13.71 |
2005/04 |
1,648,528 |
1,610,173 |
1,463,887 |
2.382042 |
12.61 |
8,837,361 |
8,338,242 |
5.99 |
2005/03 |
1,610,173 |
1,231,209 |
1,615,484 |
30.77983 |
-0.33 |
7,188,833 |
6,874,355 |
4.57 |
2005/02 |
1,231,209 |
4,347,451 |
4,023,397 |
-71.67975 |
-69.4 |
5,578,660 |
5,258,871 |
6.08 |
2005/01 |
4,347,451 |
1,523,107 |
1,235,474 |
185.4331 |
251.89 |
4,347,451 |
1,235,474 |
251.89 |
2004/12 |
1,523,107 |
1,493,075 |
2,008,615 |
2.01142 |
-24.17 |
20,038,380 |
19,173,270 |
4.51 |
2004/11 |
1,493,075 |
1,421,178 |
1,052,779 |
5.058972 |
41.82 |
18,515,270 |
17,164,660 |
7.87 |
2004/10 |
1,421,178 |
1,412,355 |
1,560,678 |
0.6247013 |
-8.94 |
17,022,200 |
16,111,880 |
5.65 |
2004/09 |
1,412,355 |
1,119,643 |
1,350,571 |
26.14333 |
4.57 |
15,601,020 |
14,551,200 |
7.21 |
2004/08 |
1,119,643 |
1,638,627 |
1,082,591 |
-31.67188 |
3.42 |
14,188,660 |
13,200,630 |
7.48 |
2004/07 |
1,638,627 |
1,737,076 |
1,757,681 |
-5.667512 |
-6.77 |
13,069,020 |
12,118,040 |
7.85 |
2004/06 |
1,737,076 |
1,355,076 |
2,563,334 |
28.1903 |
-32.23 |
11,430,390 |
10,360,360 |
10.33 |
2004/05 |
1,355,076 |
1,463,887 |
1,181,694 |
-7.433019 |
14.67 |
9,693,318 |
7,797,024 |
24.32 |
2004/04 |
1,463,887 |
1,615,484 |
1,436,682 |
-9.383999 |
1.89 |
8,338,242 |
6,615,330 |
26.04 |
2004/03 |
1,615,484 |
4,023,397 |
2,148,029 |
-59.84776 |
-24.79 |
6,874,355 |
5,178,648 |
32.74 |
2004/02 |
4,023,397 |
1,235,474 |
1,357,233 |
225.6562 |
196.44 |
5,258,871 |
3,030,619 |
73.52 |
2004/01 |
1,235,474 |
2,008,615 |
1,673,386 |
-38.49125 |
-26.17 |
1,235,474 |
1,673,386 |
-26.17 |
2003/12 |
2,008,615 |
1,052,779 |
953,430 |
90.7917 |
110.67 |
19,173,270 |
18,363,240 |
4.41 |
2003/11 |
1,052,779 |
1,560,678 |
1,141,752 |
-32.54348 |
-7.79 |
17,164,660 |
17,409,800 |
-1.41 |
2003/10 |
1,560,678 |
1,350,571 |
1,564,006 |
15.5569 |
-0.21 |
16,111,880 |
16,268,050 |
-0.96 |
2003/09 |
1,350,571 |
1,082,591 |
1,032,166 |
24.75358 |
30.85 |
14,551,200 |
14,704,050 |
-1.04 |
2003/08 |
1,082,591 |
1,757,681 |
1,253,146 |
-38.40799 |
-13.61 |
13,200,630 |
13,671,880 |
-3.45 |
2003/07 |
1,757,681 |
2,563,334 |
1,659,169 |
-31.42989 |
5.94 |
12,118,040 |
12,418,740 |
-2.42 |
2003/06 |
2,563,334 |
1,181,694 |
1,230,824 |
116.9203 |
108.26 |
10,360,360 |
10,759,570 |
-3.71 |
2003/05 |
1,181,694 |
1,436,682 |
1,158,392 |
-17.74839 |
2.01 |
7,797,024 |
9,528,742 |
-18.17 |
2003/04 |
1,436,682 |
2,148,029 |
1,393,644 |
-33.11626 |
3.09 |
6,615,330 |
8,370,350 |
-20.97 |
2003/03 |
2,148,029 |
1,357,233 |
4,378,438 |
58.26531 |
-50.94 |
5,178,648 |
6,976,706 |
-25.77 |
2003/02 |
1,357,233 |
1,673,386 |
1,548,986 |
-18.89301 |
-12.38 |
3,384,605 |
2,598,268 |
30.26 |
2003/01 |
1,673,386 |
|
1,049,282 |
|
59.48 |
1,673,386 |
1,049,282 |
59.48 |
|
|