
 |
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(%) |
2007/11 |
221,039 |
281,754 |
253,525 |
-21.54894 |
-12.81 |
2,971,017 |
3,007,711 |
-1.22 |
2007/10 |
281,754 |
267,955 |
305,338 |
5.149745 |
-7.72 |
2,749,978 |
2,754,186 |
-0.15 |
2007/09 |
267,955 |
300,597 |
308,138 |
-10.85906 |
-13.04 |
2,468,224 |
2,448,848 |
0.79 |
2007/08 |
300,597 |
416,632 |
295,842 |
-27.85072 |
1.61 |
2,200,269 |
2,140,710 |
2.78 |
2007/07 |
416,632 |
251,561 |
306,089 |
65.61868 |
36.11 |
1,899,672 |
1,844,868 |
2.97 |
2007/06 |
251,561 |
261,691 |
293,129 |
-3.870977 |
-14.18 |
1,483,040 |
1,538,779 |
-3.62 |
2007/05 |
261,691 |
165,222 |
314,138 |
58.3875 |
-16.7 |
1,231,479 |
1,245,650 |
-1.14 |
2007/04 |
165,222 |
335,980 |
228,431 |
-50.82386 |
-27.67 |
969,788 |
931,512 |
4.11 |
2007/03 |
335,980 |
247,321 |
228,844 |
35.84774 |
46.82 |
804,566 |
703,081 |
14.43 |
2007/02 |
247,321 |
221,265 |
197,500 |
11.77592 |
25.23 |
468,586 |
474,237 |
-1.19 |
2007/01 |
221,265 |
309,967 |
276,737 |
-28.6166 |
-20.05 |
221,265 |
276,737 |
-20.05 |
2006/12 |
309,967 |
289,540 |
262,855 |
7.054984 |
17.92 |
3,353,693 |
2,810,027 |
19.35 |
2006/11 |
289,540 |
305,338 |
213,243 |
-5.173938 |
35.78 |
3,043,726 |
2,547,172 |
19.49 |
2006/10 |
305,338 |
297,501 |
241,967 |
2.634277 |
26.19 |
2,754,186 |
2,333,929 |
18.01 |
2006/09 |
297,501 |
309,287 |
247,436 |
-3.8107 |
20.23 |
2,438,211 |
2,091,962 |
16.55 |
2006/08 |
309,287 |
265,231 |
231,372 |
16.61043 |
33.68 |
2,113,297 |
1,844,526 |
14.57 |
2006/07 |
265,231 |
307,709 |
231,393 |
-13.8046 |
14.62 |
1,803,652 |
1,613,154 |
11.81 |
2006/06 |
307,709 |
255,798 |
380,627 |
20.29375 |
-19.16 |
1,494,835 |
1,381,761 |
8.18 |
2006/05 |
255,798 |
204,369 |
269,922 |
25.16477 |
-5.23 |
1,187,126 |
1,001,134 |
18.58 |
2006/04 |
204,369 |
191,061 |
197,600 |
6.965314 |
3.43 |
882,816 |
731,212 |
20.73 |
2006/03 |
191,061 |
201,484 |
183,620 |
-5.173115 |
4.05 |
541,053 |
533,612 |
1.39 |
2006/02 |
201,484 |
201,034 |
152,129 |
0.2238427 |
32.44 |
492,392 |
349,992 |
40.69 |
2006/01 |
201,034 |
226,111 |
197,863 |
-11.09057 |
1.6 |
201,034 |
197,863 |
1.6 |
2005/12 |
226,111 |
239,170 |
189,581 |
-5.460133 |
19.27 |
2,799,210 |
2,296,726 |
21.88 |
2005/11 |
239,170 |
240,798 |
166,320 |
-0.6760854 |
43.8 |
2,573,099 |
2,107,145 |
22.11 |
2005/10 |
240,798 |
201,791 |
193,203 |
19.3304 |
24.63 |
2,323,028 |
1,940,825 |
19.69 |
2005/09 |
201,791 |
227,907 |
191,983 |
-11.45906 |
5.11 |
2,046,317 |
1,747,622 |
17.09 |
2005/08 |
227,907 |
186,658 |
199,940 |
22.09871 |
13.99 |
1,796,326 |
1,555,639 |
15.47 |
2005/07 |
186,658 |
338,128 |
226,084 |
-44.79665 |
-17.44 |
1,568,419 |
1,355,699 |
15.69 |
2005/06 |
338,128 |
131,647 |
193,280 |
156.8444 |
74.94 |
1,200,987 |
1,129,615 |
6.32 |
2005/05 |
131,647 |
196,446 |
176,661 |
-32.98565 |
-25.48 |
862,859 |
936,335 |
-7.85 |
2005/04 |
196,446 |
194,483 |
199,745 |
1.009343 |
-1.65 |
740,921 |
759,674 |
-2.47 |
2005/03 |
194,483 |
154,877 |
185,231 |
25.57255 |
4.99 |
544,475 |
559,929 |
-2.76 |
2005/02 |
154,877 |
199,752 |
150,735 |
-22.46536 |
2.75 |
354,629 |
374,698 |
-5.36 |
2005/01 |
199,752 |
152,835 |
223,963 |
30.69781 |
-10.81 |
199,752 |
223,963 |
-10.81 |
2004/12 |
152,835 |
151,483 |
242,724 |
0.8925094 |
-37.03 |
2,245,143 |
2,613,303 |
-14.09 |
2004/11 |
151,483 |
186,574 |
191,986 |
-18.80809 |
-21.1 |
2,092,308 |
2,370,579 |
-11.74 |
2004/10 |
186,574 |
170,482 |
215,247 |
9.439119 |
-13.32 |
1,912,695 |
2,178,593 |
-12.21 |
2004/09 |
170,482 |
190,044 |
249,548 |
-10.29341 |
-31.68 |
1,726,121 |
1,963,346 |
-12.08 |
2004/08 |
190,044 |
199,121 |
197,300 |
-4.558535 |
-3.68 |
1,518,780 |
1,828,532 |
-16.94 |
2004/07 |
199,121 |
189,355 |
224,475 |
5.157508 |
-11.29 |
1,328,736 |
1,631,232 |
-18.54 |
2004/06 |
189,355 |
161,975 |
251,300 |
16.90384 |
-24.65 |
1,111,004 |
1,406,757 |
-21.02 |
2004/05 |
161,975 |
186,559 |
255,952 |
-13.1776 |
-36.72 |
921,649 |
1,155,457 |
-20.24 |
2004/04 |
186,559 |
181,549 |
249,548 |
2.759586 |
-25.24 |
744,057 |
899,505 |
-17.28 |
2004/03 |
181,549 |
150,162 |
215,247 |
20.90209 |
-15.66 |
557,442 |
649,957 |
-14.23 |
2004/02 |
150,162 |
208,205 |
191,986 |
-27.87781 |
-21.78 |
373,045 |
434,710 |
-14.19 |
2004/01 |
208,205 |
244,848 |
235,623 |
-14.96561 |
-11.64 |
208,205 |
235,623 |
-11.64 |
2003/12 |
244,848 |
195,555 |
191,118 |
25.20672 |
28.11 |
2,740,333 |
2,130,705 |
28.61 |
2003/11 |
195,555 |
233,282 |
191,748 |
-16.17227 |
1.99 |
2,277,201 |
1,939,587 |
17.41 |
2003/10 |
233,282 |
251,465 |
192,867 |
-7.230827 |
20.95 |
2,076,040 |
1,747,838 |
18.78 |
2003/09 |
251,465 |
190,184 |
226,301 |
32.22195 |
11.12 |
1,842,758 |
1,555,475 |
18.47 |
2003/08 |
190,184 |
205,850 |
201,144 |
-7.610395 |
-5.45 |
1,589,779 |
1,591,692 |
-0.12 |
2003/07 |
205,850 |
211,491 |
198,568 |
-2.667253 |
3.67 |
1,401,108 |
1,127,526 |
24.26 |
2003/06 |
211,491 |
179,512 |
170,806 |
17.81441 |
23.82 |
1,195,257 |
928,958 |
28.67 |
2003/05 |
179,512 |
189,068 |
157,889 |
-5.054266 |
13.7 |
983,766 |
758,151 |
29.76 |
2003/04 |
189,068 |
214,109 |
161,465 |
-11.69544 |
17.1 |
804,337 |
600,049 |
34.05 |
2003/03 |
214,109 |
146,181 |
145,193 |
46.46842 |
47.47 |
614,179 |
438,583 |
40.04 |
2003/02 |
146,181 |
249,294 |
145,140 |
-41.36201 |
0.72 |
386,007 |
293,390 |
31.57 |
2003/01 |
249,294 |
|
148,009 |
|
68.43 |
249,294 |
149,202 |
67.08 |
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