
 |
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(%) |
2008/11 |
21,137 |
27,517 |
120,316 |
-23.18567 |
-82.43 |
237,430 |
1,658,581 |
-85.68 |
2008/10 |
27,517 |
25,746 |
147,948 |
6.878738 |
-81.4 |
216,293 |
1,538,265 |
-85.94 |
2008/09 |
25,746 |
28,772 |
178,047 |
-10.51717 |
-85.54 |
188,776 |
1,390,317 |
-86.42 |
2008/08 |
28,772 |
22,642 |
151,147 |
27.07358 |
-80.96 |
163,030 |
1,212,270 |
-86.55 |
2008/07 |
22,642 |
18,144 |
160,400 |
24.79056 |
-85.88 |
134,258 |
1,061,123 |
-87.35 |
2008/06 |
18,144 |
36,705 |
105,256 |
-50.56804 |
-82.76 |
111,616 |
900,723 |
-87.61 |
2008/05 |
36,705 |
27,172 |
131,591 |
35.08391 |
-72.11 |
93,472 |
795,467 |
-88.25 |
2008/04 |
27,172 |
28,550 |
210,045 |
-4.82662 |
-87.06 |
56,767 |
663,876 |
-91.45 |
2008/03 |
28,550 |
-36 |
176,041 |
-7.940556 |
-83.78 |
29,595 |
453,831 |
-93.48 |
2008/02 |
-36 |
1,081 |
106,074 |
-103.3303 |
-100.03 |
1,045 |
277,790 |
-99.62 |
2008/01 |
1,081 |
44,466 |
171,716 |
-97.56893 |
-99.37 |
1,081 |
171,716 |
-99.37 |
2007/12 |
44,466 |
120,316 |
173,309 |
-63.04232 |
-74.34 |
1,703,047 |
1,976,651 |
-13.84 |
2007/11 |
120,316 |
147,948 |
175,572 |
-18.67683 |
-31.47 |
1,658,581 |
1,803,342 |
-8.03 |
2007/10 |
147,948 |
178,047 |
130,902 |
-16.90509 |
13.02 |
1,538,265 |
1,627,770 |
-5.5 |
2007/09 |
178,047 |
151,147 |
164,556 |
17.79724 |
8.2 |
1,390,317 |
1,496,868 |
-7.12 |
2007/08 |
151,147 |
160,400 |
171,264 |
-5.768703 |
-11.75 |
1,212,270 |
1,332,312 |
-9.01 |
2007/07 |
160,400 |
105,256 |
177,063 |
52.39036 |
-9.41 |
1,061,123 |
1,161,048 |
-8.61 |
2007/06 |
105,256 |
131,591 |
158,438 |
-20.01277 |
-33.57 |
900,723 |
983,985 |
-8.46 |
2007/05 |
131,591 |
210,045 |
160,606 |
-37.35104 |
-18.07 |
795,467 |
825,547 |
-3.64 |
2007/04 |
210,045 |
176,041 |
174,979 |
19.31595 |
20.04 |
663,876 |
664,941 |
-0.16 |
2007/03 |
176,041 |
106,074 |
205,999 |
65.96056 |
-14.54 |
453,831 |
489,962 |
-7.37 |
2007/02 |
106,074 |
171,716 |
126,210 |
-38.22707 |
-15.95 |
277,790 |
283,963 |
-2.17 |
2007/01 |
171,716 |
173,309 |
157,753 |
-0.9191675 |
8.85 |
171,716 |
157,753 |
8.85 |
2006/12 |
173,309 |
175,572 |
167,368 |
-1.28893 |
3.55 |
1,976,651 |
2,231,024 |
-11.4 |
2006/11 |
175,572 |
130,902 |
143,294 |
34.12476 |
22.53 |
1,803,342 |
2,063,656 |
-12.61 |
2006/10 |
130,902 |
164,556 |
189,548 |
-20.4514 |
-30.94 |
1,627,770 |
1,920,362 |
-15.24 |
2006/09 |
164,556 |
171,264 |
230,147 |
-3.91676 |
-28.5 |
1,496,868 |
1,730,814 |
-13.52 |
2006/08 |
171,264 |
177,063 |
178,643 |
-3.275105 |
-4.13 |
1,332,312 |
1,500,667 |
-11.22 |
2006/07 |
177,063 |
158,438 |
68,263 |
11.75539 |
159.38 |
1,161,048 |
1,322,024 |
-12.18 |
2006/06 |
158,438 |
160,606 |
110,767 |
-1.349887 |
43.04 |
983,985 |
1,253,761 |
-21.52 |
2006/05 |
160,606 |
174,979 |
148,511 |
-8.214128 |
8.14 |
825,547 |
1,142,994 |
-27.77 |
2006/04 |
174,979 |
205,999 |
222,449 |
-15.05832 |
-21.34 |
664,941 |
994,483 |
-33.14 |
2006/03 |
205,999 |
126,210 |
279,176 |
63.21924 |
-26.21 |
489,962 |
772,034 |
-36.54 |
2006/02 |
126,210 |
157,753 |
193,791 |
-19.99518 |
-34.87 |
283,963 |
492,858 |
-42.38 |
2006/01 |
157,753 |
167,368 |
299,067 |
-5.744826 |
-47.25 |
157,753 |
299,067 |
-47.25 |
2005/12 |
167,368 |
143,294 |
291,625 |
16.80042 |
-42.61 |
2,231,024 |
3,728,815 |
-40.17 |
2005/11 |
143,294 |
189,548 |
296,393 |
-24.40226 |
-51.65 |
2,063,656 |
3,437,190 |
-39.96 |
2005/10 |
189,548 |
230,147 |
308,359 |
-17.64046 |
-38.53 |
1,920,362 |
3,140,797 |
-38.86 |
2005/09 |
230,147 |
178,643 |
327,700 |
28.83068 |
-29.77 |
1,730,814 |
2,832,438 |
-38.89 |
2005/08 |
178,643 |
68,263 |
315,175 |
161.6981 |
-43.32 |
1,500,667 |
2,504,738 |
-40.09 |
2005/07 |
68,263 |
110,767 |
262,836 |
-38.37244 |
-74.03 |
1,322,024 |
2,189,563 |
-39.62 |
2005/06 |
110,767 |
148,511 |
346,361 |
-25.41495 |
-68.02 |
1,253,761 |
1,926,727 |
-34.93 |
2005/05 |
148,511 |
222,449 |
311,614 |
-33.23818 |
-52.34 |
1,142,994 |
1,580,366 |
-27.68 |
2005/04 |
222,449 |
279,176 |
340,885 |
-20.31944 |
-34.74 |
994,483 |
1,268,752 |
-21.62 |
2005/03 |
279,176 |
193,791 |
342,905 |
44.06035 |
-18.59 |
772,034 |
927,867 |
-16.79 |
2005/02 |
193,791 |
299,067 |
308,593 |
-35.20148 |
-37.2 |
492,858 |
584,962 |
-15.75 |
2005/01 |
299,067 |
291,625 |
276,369 |
2.551908 |
8.21 |
299,067 |
276,369 |
8.21 |
2004/12 |
291,625 |
296,393 |
268,872 |
-1.608675 |
8.46 |
3,728,815 |
3,629,235 |
2.74 |
2004/11 |
296,393 |
308,359 |
257,355 |
-3.880542 |
15.17 |
3,437,190 |
3,360,363 |
2.29 |
2004/10 |
308,359 |
327,700 |
284,252 |
-5.902044 |
8.48 |
3,140,797 |
3,103,008 |
1.22 |
2004/09 |
327,700 |
315,175 |
284,128 |
3.973983 |
15.34 |
2,832,438 |
2,818,756 |
0.49 |
2004/08 |
315,175 |
262,836 |
312,659 |
19.91318 |
0.8 |
2,504,738 |
2,534,628 |
-1.18 |
2004/07 |
262,836 |
346,361 |
328,375 |
-24.11501 |
-19.96 |
2,189,563 |
2,221,969 |
-1.46 |
2004/06 |
346,361 |
311,614 |
318,254 |
11.15065 |
8.83 |
1,926,727 |
1,893,594 |
1.75 |
2004/05 |
311,614 |
340,885 |
311,061 |
-8.586766 |
0.18 |
1,580,366 |
1,575,340 |
0.32 |
2004/04 |
340,885 |
342,905 |
378,861 |
-0.5890844 |
-10.02 |
1,268,752 |
1,264,279 |
0.35 |
2004/03 |
342,905 |
308,593 |
377,304 |
11.11885 |
-9.12 |
927,867 |
885,418 |
4.79 |
2004/02 |
308,593 |
276,369 |
251,123 |
11.65977 |
22.89 |
584,962 |
508,114 |
15.12 |
2004/01 |
276,369 |
268,872 |
256,991 |
2.788316 |
7.54 |
276,369 |
256,991 |
7.54 |
2003/12 |
268,872 |
257,355 |
296,968 |
4.475142 |
-9.46 |
3,629,235 |
3,269,477 |
11 |
2003/11 |
257,355 |
284,252 |
306,782 |
-9.462379 |
-16.11 |
3,360,363 |
2,972,509 |
13.05 |
2003/10 |
284,252 |
284,128 |
251,301 |
0.0436423 |
13.11 |
3,103,008 |
2,665,727 |
16.4 |
2003/09 |
284,128 |
312,659 |
228,827 |
-9.125278 |
24.17 |
2,818,756 |
2,414,426 |
16.75 |
2003/08 |
312,659 |
328,375 |
234,981 |
-4.785992 |
33.06 |
2,534,628 |
2,185,599 |
15.97 |
2003/07 |
328,375 |
318,254 |
341,351 |
3.180164 |
-3.8 |
2,221,969 |
1,950,618 |
13.91 |
2003/06 |
318,254 |
311,061 |
325,948 |
2.312408 |
-2.36 |
1,893,594 |
1,609,267 |
17.67 |
2003/05 |
311,061 |
378,861 |
325,868 |
-17.89574 |
-4.54 |
1,575,340 |
1,283,319 |
22.76 |
2003/04 |
378,861 |
377,304 |
313,120 |
0.4126646 |
21 |
1,264,279 |
957,451 |
32.05 |
2003/03 |
377,304 |
251,123 |
266,790 |
50.24669 |
41.42 |
885,418 |
644,331 |
37.42 |
2003/02 |
251,123 |
256,991 |
145,868 |
-2.283349 |
72.16 |
508,114 |
377,541 |
34.59 |
2003/01 |
256,991 |
|
231,673 |
|
10.93 |
256,991 |
231,673 |
10.93 |
|
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