|
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(%) |
2007/07 |
175,619 |
136,711 |
110,875 |
28.46004 |
58.39 |
898,792 |
724,445 |
24.07 |
2007/06 |
136,711 |
117,711 |
122,744 |
16.14123 |
11.38 |
723,173 |
613,570 |
17.86 |
2007/05 |
117,711 |
132,488 |
124,064 |
-11.15346 |
-5.12 |
586,462 |
490,826 |
19.48 |
2007/04 |
132,488 |
121,599 |
95,947 |
8.954844 |
38.08 |
468,751 |
366,762 |
27.81 |
2007/03 |
121,599 |
85,983 |
102,909 |
41.42214 |
18.16 |
336,263 |
270,815 |
24.17 |
2007/02 |
85,983 |
128,681 |
86,243 |
-33.18128 |
-0.3 |
214,664 |
167,906 |
27.85 |
2007/01 |
128,681 |
103,237 |
81,663 |
24.6462 |
57.58 |
128,681 |
81,663 |
57.58 |
2006/12 |
103,237 |
102,375 |
150,260 |
0.8420024 |
-31.29 |
1,299,827 |
1,455,852 |
-10.72 |
2006/11 |
102,375 |
118,735 |
141,996 |
-13.77858 |
-27.9 |
1,196,590 |
1,305,592 |
-8.35 |
2006/10 |
118,735 |
124,429 |
145,058 |
-4.576104 |
-18.15 |
1,094,215 |
1,163,596 |
-5.96 |
2006/09 |
124,429 |
126,605 |
129,040 |
-1.718731 |
-3.57 |
975,480 |
1,018,538 |
-4.23 |
2006/08 |
126,605 |
110,875 |
142,461 |
14.18715 |
-11.13 |
851,050 |
889,498 |
-4.32 |
2006/07 |
110,875 |
122,744 |
113,622 |
-9.669719 |
-2.42 |
724,445 |
747,037 |
-3.02 |
2006/06 |
122,744 |
124,064 |
92,243 |
-1.063967 |
33.07 |
613,570 |
633,415 |
-3.13 |
2006/05 |
124,064 |
95,947 |
107,917 |
29.30472 |
14.96 |
490,826 |
541,172 |
-9.3 |
2006/04 |
95,947 |
102,909 |
115,270 |
-6.7652 |
-16.76 |
366,762 |
433,255 |
-15.35 |
2006/03 |
102,909 |
86,243 |
127,287 |
19.32447 |
-19.15 |
270,815 |
317,985 |
-14.83 |
2006/02 |
86,243 |
81,663 |
79,816 |
5.608415 |
8.05 |
167,906 |
190,698 |
-11.95 |
2006/01 |
81,663 |
150,260 |
110,882 |
-45.6522 |
-26.35 |
81,663 |
110,882 |
-26.35 |
2005/12 |
150,260 |
141,996 |
133,882 |
5.819882 |
12.23 |
1,455,852 |
1,459,129 |
-0.22 |
2005/11 |
141,996 |
145,058 |
145,516 |
-2.11088 |
-2.42 |
1,305,592 |
1,325,247 |
-1.48 |
2005/10 |
145,058 |
129,040 |
131,790 |
12.41321 |
10.07 |
1,163,596 |
1,179,731 |
-1.37 |
2005/09 |
129,040 |
142,461 |
128,666 |
-9.420824 |
0.29 |
1,018,538 |
1,047,941 |
-2.81 |
2005/08 |
142,461 |
113,622 |
130,161 |
25.38153 |
9.45 |
889,498 |
919,275 |
-3.24 |
2005/07 |
113,622 |
92,243 |
117,724 |
23.17683 |
-3.48 |
747,037 |
789,114 |
-5.33 |
2005/06 |
92,243 |
107,917 |
120,428 |
-14.52412 |
-23.4 |
633,415 |
671,390 |
-5.66 |
2005/05 |
107,917 |
115,270 |
112,452 |
-6.378937 |
-4.03 |
541,172 |
550,962 |
-1.78 |
2005/04 |
115,270 |
127,287 |
121,633 |
-9.44087 |
-5.23 |
433,255 |
438,510 |
-1.2 |
2005/03 |
127,287 |
79,816 |
134,193 |
59.47554 |
-5.15 |
317,985 |
316,877 |
0.35 |
2005/02 |
79,816 |
110,882 |
99,203 |
-28.01717 |
-19.54 |
190,698 |
182,684 |
4.39 |
2005/01 |
110,882 |
133,882 |
83,480 |
-17.17931 |
32.82 |
110,882 |
83,480 |
32.82 |
2004/12 |
133,882 |
145,516 |
121,766 |
-7.994997 |
9.95 |
1,459,129 |
1,332,490 |
9.5 |
2004/11 |
145,516 |
131,790 |
96,157 |
10.41505 |
51.33 |
1,325,247 |
1,210,724 |
9.46 |
2004/10 |
131,790 |
128,666 |
116,455 |
2.427992 |
13.17 |
1,179,731 |
1,114,567 |
5.85 |
2004/09 |
128,666 |
130,161 |
120,962 |
-1.148577 |
6.37 |
1,047,941 |
998,112 |
4.99 |
2004/08 |
130,161 |
117,724 |
126,150 |
10.56454 |
3.18 |
919,275 |
877,150 |
4.8 |
2004/07 |
117,724 |
120,428 |
108,552 |
-2.245325 |
8.45 |
789,114 |
751,000 |
5.08 |
2004/06 |
120,428 |
112,452 |
90,676 |
7.092804 |
32.81 |
671,390 |
642,448 |
4.5 |
2004/05 |
112,452 |
121,633 |
97,116 |
-7.548116 |
15.79 |
550,962 |
551,772 |
-0.15 |
2004/04 |
121,633 |
134,193 |
116,422 |
-9.359653 |
4.48 |
438,510 |
454,656 |
-3.55 |
2004/03 |
134,193 |
99,203 |
110,944 |
35.27111 |
20.96 |
316,877 |
338,234 |
-6.31 |
2004/02 |
99,203 |
83,480 |
107,349 |
18.83445 |
-7.59 |
182,684 |
227,290 |
-19.63 |
2004/01 |
83,480 |
121,766 |
119,941 |
-31.44228 |
-30.4 |
83,480 |
119,941 |
-30.4 |
2003/12 |
121,766 |
96,157 |
110,509 |
26.63249 |
10.19 |
1,332,490 |
1,236,877 |
7.73 |
2003/11 |
96,157 |
116,455 |
121,512 |
-17.42991 |
-20.87 |
1,210,724 |
1,126,368 |
7.49 |
2003/10 |
116,455 |
120,962 |
98,819 |
-3.725963 |
17.85 |
1,114,567 |
1,004,856 |
10.92 |
2003/09 |
120,962 |
126,150 |
107,938 |
-4.112565 |
12.07 |
998,112 |
906,037 |
10.16 |
2003/08 |
126,150 |
108,552 |
124,213 |
16.21159 |
1.56 |
877,150 |
798,099 |
9.9 |
2003/07 |
108,552 |
90,676 |
105,420 |
19.71415 |
2.97 |
751,000 |
673,886 |
11.44 |
2003/06 |
90,676 |
97,116 |
89,426 |
-6.631246 |
1.4 |
642,448 |
568,466 |
13.01 |
2003/05 |
97,116 |
116,422 |
104,684 |
-16.58278 |
-7.23 |
551,772 |
479,040 |
15.18 |
2003/04 |
116,422 |
110,944 |
93,283 |
4.937626 |
24.81 |
454,656 |
374,356 |
21.45 |
2003/03 |
110,944 |
107,349 |
110,921 |
3.34889 |
0.02 |
338,234 |
281,074 |
20.34 |
2003/02 |
107,349 |
119,941 |
70,666 |
-10.4985 |
51.91 |
227,290 |
170,153 |
33.58 |
2003/01 |
119,941 |
|
99,486 |
|
20.56 |
119,941 |
99,486 |
20.56 |
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