|
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(%) |
2007/09 |
11,474 |
53,373 |
54,128 |
-78.50224 |
-78.8 |
315,833 |
783,138 |
-59.67 |
2007/08 |
53,373 |
12,518 |
110,455 |
326.37 |
-51.68 |
304,359 |
729,010 |
-58.25 |
2007/07 |
12,518 |
16,128 |
62,235 |
-22.38343 |
-79.89 |
250,986 |
618,555 |
-59.42 |
2007/06 |
16,128 |
15,420 |
81,835 |
4.59144 |
-80.29 |
238,468 |
556,320 |
-57.13 |
2007/05 |
15,420 |
55,986 |
140,075 |
-72.45741 |
-88.99 |
222,340 |
474,485 |
-53.14 |
2007/04 |
55,986 |
63,383 |
80,069 |
-11.67032 |
-30.08 |
206,920 |
334,410 |
-38.12 |
2007/03 |
63,383 |
39,717 |
136,222 |
59.58657 |
-53.47 |
150,934 |
254,341 |
-40.66 |
2007/02 |
39,717 |
47,834 |
49,404 |
-16.9691 |
-19.61 |
87,551 |
118,119 |
-25.88 |
2007/01 |
47,834 |
116,457 |
68,715 |
-58.92561 |
-30.39 |
47,834 |
68,715 |
-30.39 |
2006/12 |
116,457 |
53,663 |
136,374 |
117.0154 |
-14.6 |
994,925 |
851,421 |
16.85 |
2006/11 |
53,663 |
41,666 |
90,819 |
28.79326 |
-40.91 |
878,468 |
715,047 |
22.85 |
2006/10 |
41,666 |
54,128 |
47,779 |
-23.0232 |
-12.79 |
824,805 |
624,227 |
32.13 |
2006/09 |
54,128 |
110,455 |
69,591 |
-50.99543 |
-22.22 |
783,138 |
576,448 |
35.86 |
2006/08 |
110,455 |
62,235 |
52,594 |
77.48052 |
110.01 |
729,010 |
506,857 |
43.83 |
2006/07 |
62,235 |
81,835 |
80,721 |
-23.95063 |
-22.9 |
618,555 |
454,263 |
36.17 |
2006/06 |
81,835 |
140,075 |
92,336 |
-41.57773 |
-11.37 |
556,320 |
373,542 |
48.93 |
2006/05 |
140,075 |
80,069 |
38,231 |
74.94286 |
266.39 |
474,485 |
281,206 |
68.73 |
2006/04 |
80,069 |
136,222 |
74,563 |
-41.22168 |
7.38 |
334,410 |
242,975 |
37.63 |
2006/03 |
136,222 |
49,404 |
88,024 |
175.7307 |
54.76 |
254,341 |
168,412 |
51.02 |
2006/02 |
49,404 |
68,715 |
19,093 |
-28.10303 |
158.75 |
118,119 |
80,388 |
46.94 |
2006/01 |
68,715 |
136,374 |
61,295 |
-49.61283 |
12.11 |
68,715 |
61,295 |
12.11 |
2005/12 |
136,374 |
90,819 |
48,477 |
50.16021 |
181.32 |
851,421 |
435,781 |
95.38 |
2005/11 |
90,819 |
47,779 |
83,417 |
90.08142 |
8.87 |
715,047 |
387,304 |
84.62 |
2005/10 |
47,779 |
69,591 |
22,489 |
-31.34313 |
112.45 |
624,227 |
303,887 |
105.41 |
2005/09 |
69,591 |
52,594 |
53,588 |
32.31737 |
29.86 |
576,448 |
281,398 |
104.85 |
2005/08 |
52,594 |
80,721 |
78,406 |
-34.84471 |
-32.92 |
506,857 |
227,810 |
122.49 |
2005/07 |
80,721 |
92,336 |
32,863 |
-12.57906 |
145.63 |
454,263 |
149,404 |
204.05 |
2005/06 |
92,336 |
38,231 |
28,880 |
141.5213 |
219.72 |
373,542 |
116,541 |
220.52 |
2005/05 |
38,231 |
74,563 |
53,586 |
-48.72658 |
-28.65 |
281,206 |
87,661 |
220.79 |
2005/04 |
74,563 |
88,024 |
4,079 |
-15.29242 |
1727.97 |
242,975 |
34,075 |
613.06 |
2005/03 |
88,024 |
19,093 |
14,641 |
361.0276 |
501.22 |
168,412 |
29,996 |
461.45 |
2005/02 |
19,093 |
61,295 |
7,453 |
-68.85064 |
156.18 |
80,388 |
15,355 |
423.53 |
2005/01 |
61,295 |
48,477 |
7,902 |
26.4414 |
675.69 |
61,295 |
7,902 |
675.69 |
2004/12 |
48,477 |
83,417 |
20,015 |
-41.88594 |
142.2 |
435,781 |
295,759 |
47.34 |
2004/11 |
83,417 |
22,489 |
15,423 |
270.9236 |
440.86 |
387,304 |
275,744 |
40.46 |
2004/10 |
22,489 |
53,588 |
21,321 |
-58.03352 |
5.48 |
303,887 |
260,321 |
16.74 |
2004/09 |
53,588 |
78,406 |
20,355 |
-31.65319 |
163.27 |
281,398 |
239,000 |
17.74 |
2004/08 |
78,406 |
32,863 |
22,558 |
138.5844 |
247.58 |
227,810 |
218,645 |
4.19 |
2004/07 |
32,863 |
28,880 |
31,481 |
13.79155 |
4.39 |
149,404 |
196,087 |
-23.81 |
2004/06 |
28,880 |
53,586 |
56,308 |
-46.10532 |
-48.71 |
116,541 |
164,606 |
-29.2 |
2004/05 |
53,586 |
4,079 |
2,170 |
1213.704 |
2369.4 |
87,661 |
108,298 |
-19.06 |
2004/04 |
4,079 |
14,250 |
44,951 |
-71.37544 |
-90.93 |
34,075 |
106,128 |
-67.89 |
2004/03 |
14,250 |
7,075 |
23,738 |
101.4134 |
-39.97 |
28,921 |
61,177 |
-52.73 |
2004/02 |
7,075 |
7,596 |
14,588 |
-6.858873 |
-51.5 |
14,671 |
37,439 |
-60.81 |
2004/01 |
7,596 |
19,812 |
22,851 |
-61.6596 |
-66.76 |
7,596 |
22,851 |
-66.76 |
2003/12 |
19,812 |
15,266 |
2,458 |
29.77859 |
706.02 |
295,239 |
278,565 |
5.99 |
2003/11 |
15,266 |
21,229 |
3,700 |
-28.08894 |
312.59 |
275,427 |
276,107 |
-0.25 |
2003/10 |
21,229 |
20,295 |
3,297 |
4.602118 |
543.89 |
260,161 |
272,407 |
-4.5 |
2003/09 |
20,295 |
22,550 |
28,595 |
-10 |
-29.03 |
238,932 |
269,110 |
-11.21 |
2003/08 |
22,550 |
31,481 |
23,960 |
-28.36949 |
-5.88 |
218,637 |
240,515 |
-9.1 |
2003/07 |
31,481 |
56,308 |
41,764 |
-44.09142 |
-24.62 |
196,087 |
216,555 |
-9.45 |
2003/06 |
56,308 |
2,170 |
13,519 |
2494.839 |
316.51 |
164,606 |
174,791 |
-5.83 |
2003/05 |
2,170 |
44,951 |
21,950 |
-95.17252 |
-90.11 |
108,298 |
161,272 |
-32.85 |
2003/04 |
44,951 |
23,738 |
18,679 |
89.36304 |
140.65 |
106,128 |
139,322 |
-23.83 |
2003/03 |
23,738 |
14,588 |
57,109 |
62.72279 |
-58.43 |
61,177 |
120,643 |
-49.29 |
2003/02 |
14,588 |
22,851 |
14,736 |
-36.16034 |
-1 |
37,439 |
63,534 |
-41.07 |
2003/01 |
22,851 |
|
48,798 |
|
-53.17 |
22,851 |
48,798 |
-53.17 |
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