|
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 |
16,513 |
17,779 |
18,887 |
-7.12076 |
-12.57 |
152,710 |
234,944 |
-35 |
2007/08 |
17,779 |
10,844 |
23,757 |
63.95242 |
-25.16 |
136,197 |
216,057 |
-36.96 |
2007/07 |
10,844 |
18,393 |
37,570 |
-41.04279 |
-71.14 |
118,418 |
192,300 |
-38.42 |
2007/06 |
18,393 |
18,637 |
37,357 |
-1.309224 |
-50.76 |
107,574 |
154,730 |
-30.48 |
2007/05 |
18,637 |
17,484 |
34,930 |
6.594601 |
-46.64 |
89,181 |
117,373 |
-24.02 |
2007/04 |
17,484 |
26,416 |
33,756 |
-33.81284 |
-48.2 |
70,544 |
82,443 |
-14.43 |
2007/03 |
26,416 |
11,329 |
23,887 |
133.1715 |
10.59 |
53,060 |
48,687 |
8.98 |
2007/02 |
11,329 |
15,315 |
12,210 |
-26.02677 |
-7.22 |
26,644 |
24,800 |
7.44 |
2007/01 |
15,315 |
14,038 |
12,590 |
9.096737 |
21.64 |
15,315 |
12,590 |
21.64 |
2006/12 |
14,038 |
14,150 |
16,056 |
-0.7915194 |
-12.57 |
275,015 |
476,239 |
-42.25 |
2006/11 |
14,150 |
12,210 |
7,933 |
15.88862 |
78.37 |
260,977 |
460,183 |
-43.29 |
2006/10 |
12,210 |
18,559 |
24,625 |
-34.20982 |
-50.42 |
235,795 |
452,250 |
-47.86 |
2006/09 |
18,559 |
23,756 |
20,384 |
-21.87658 |
-8.95 |
223,585 |
427,625 |
-47.71 |
2006/08 |
23,756 |
40,097 |
32,398 |
-40.75367 |
-26.67 |
216,026 |
407,241 |
-46.95 |
2006/07 |
40,097 |
36,796 |
76,548 |
8.971084 |
-47.62 |
192,270 |
374,843 |
-48.71 |
2006/06 |
36,796 |
34,930 |
52,863 |
5.342113 |
-30.39 |
152,173 |
298,295 |
-48.99 |
2006/05 |
34,930 |
31,756 |
70,058 |
9.994962 |
-50.14 |
115,377 |
245,432 |
-52.99 |
2006/04 |
31,756 |
23,887 |
66,325 |
32.9426 |
-52.12 |
80,447 |
175,374 |
-54.13 |
2006/03 |
23,887 |
13,919 |
62,192 |
71.61434 |
-61.59 |
48,691 |
109,049 |
-55.35 |
2006/02 |
13,919 |
10,885 |
25,632 |
27.87322 |
-45.7 |
24,804 |
46,857 |
-47.06 |
2006/01 |
10,885 |
16,334 |
21,225 |
-33.35986 |
-48.72 |
10,885 |
21,225 |
-48.72 |
2005/12 |
16,334 |
7,880 |
50,611 |
107.2843 |
-67.73 |
476,464 |
568,694 |
-16.22 |
2005/11 |
7,880 |
24,678 |
32,566 |
-68.06873 |
-75.8 |
460,130 |
518,083 |
-11.19 |
2005/10 |
24,678 |
20,384 |
32,566 |
21.06554 |
-24.22 |
452,303 |
518,083 |
-12.7 |
2005/09 |
20,384 |
32,398 |
41,014 |
-37.08253 |
-50.3 |
427,625 |
483,517 |
-11.56 |
2005/08 |
32,398 |
76,548 |
44,722 |
-57.67623 |
-27.56 |
407,241 |
442,503 |
-7.97 |
2005/07 |
76,548 |
52,867 |
58,158 |
44.79354 |
31.62 |
374,843 |
397,781 |
-5.77 |
2005/06 |
52,867 |
70,054 |
75,703 |
-24.53393 |
-30.17 |
298,296 |
339,623 |
-12.17 |
2005/05 |
70,054 |
66,325 |
71,034 |
5.622314 |
-1.38 |
245,429 |
263,920 |
-7.01 |
2005/04 |
66,325 |
62,193 |
71,093 |
6.643835 |
-6.71 |
175,375 |
192,886 |
-9.08 |
2005/03 |
62,193 |
25,632 |
59,742 |
142.6381 |
4.1 |
109,050 |
121,793 |
-10.46 |
2005/02 |
25,632 |
21,225 |
36,608 |
20.76325 |
-29.98 |
46,857 |
62,051 |
-24.49 |
2005/01 |
21,225 |
15,885 |
25,443 |
33.61662 |
-16.58 |
21,225 |
25,443 |
-16.58 |
2004/12 |
15,885 |
37,567 |
35,340 |
-57.71555 |
-55.05 |
569,552 |
611,011 |
-6.79 |
2004/11 |
37,567 |
32,566 |
43,642 |
15.35651 |
-13.92 |
553,667 |
575,671 |
-3.82 |
2004/10 |
32,566 |
41,014 |
43,642 |
-20.59785 |
-25.38 |
516,100 |
553,560 |
-6.77 |
2004/09 |
41,014 |
44,722 |
85,735 |
-8.291222 |
-52.16 |
483,534 |
509,918 |
-5.17 |
2004/08 |
44,722 |
58,158 |
91,797 |
-23.10258 |
-51.28 |
442,520 |
424,183 |
4.32 |
2004/07 |
58,158 |
75,706 |
59,368 |
-23.17914 |
-2.04 |
397,798 |
332,386 |
19.68 |
2004/06 |
75,706 |
71,048 |
59,157 |
6.556131 |
27.97 |
339,640 |
273,018 |
24.4 |
2004/05 |
71,048 |
71,093 |
69,683 |
-6.329738E-02 |
1.96 |
263,934 |
213,861 |
23.41 |
2004/04 |
71,093 |
59,742 |
67,451 |
19.00003 |
5.4 |
192,886 |
144,177 |
33.78 |
2004/03 |
59,742 |
36,608 |
44,713 |
63.19384 |
33.61 |
121,793 |
76,726 |
58.74 |
2004/02 |
36,608 |
25,443 |
21,207 |
43.8824 |
72.62 |
62,051 |
32,013 |
93.83 |
2004/01 |
25,443 |
35,382 |
10,806 |
-28.09056 |
135.45 |
25,443 |
10,806 |
135.45 |
2003/12 |
35,382 |
22,110 |
17,913 |
60.02713 |
97.52 |
611,053 |
464,889 |
31.44 |
2003/11 |
22,110 |
43,643 |
19,644 |
-49.33895 |
12.55 |
575,671 |
446,975 |
28.79 |
2003/10 |
43,643 |
85,717 |
32,232 |
-49.08478 |
35.4 |
553,561 |
427,331 |
29.54 |
2003/09 |
85,717 |
91,798 |
41,700 |
-6.624328 |
105.56 |
509,918 |
395,099 |
29.06 |
2003/08 |
91,798 |
59,368 |
57,570 |
54.62539 |
59.45 |
424,183 |
353,399 |
20.03 |
2003/07 |
59,368 |
59,156 |
51,868 |
0.3583745 |
14.46 |
332,385 |
295,829 |
12.36 |
2003/06 |
59,156 |
69,683 |
47,205 |
-15.10699 |
25.32 |
273,017 |
243,961 |
11.91 |
2003/05 |
69,683 |
67,451 |
49,767 |
3.309069 |
40.02 |
213,861 |
196,756 |
8.69 |
2003/04 |
67,451 |
44,713 |
62,816 |
50.85322 |
7.38 |
144,178 |
146,989 |
-1.91 |
2003/03 |
44,713 |
21,207 |
53,093 |
110.8408 |
-15.78 |
76,726 |
84,172 |
-8.85 |
2003/02 |
21,207 |
10,806 |
21,564 |
96.25208 |
-1.66 |
32,013 |
31,079 |
3.01 |
2003/01 |
10,806 |
|
9,515 |
|
13.57 |
10,806 |
9,515 |
13.57 |
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