
 |
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(%) |
2008/09 |
58,898 |
49,749 |
37,958 |
18.39032 |
55.17 |
246,584 |
251,500 |
-1.95 |
2008/08 |
49,749 |
54,926 |
38,009 |
-9.425408 |
30.89 |
187,686 |
213,542 |
-12.11 |
2008/07 |
54,926 |
36,344 |
39,894 |
51.12811 |
37.68 |
137,937 |
175,533 |
-21.42 |
2008/06 |
36,344 |
21,683 |
45,346 |
67.61518 |
-19.85 |
83,011 |
135,639 |
-38.8 |
2008/05 |
21,683 |
24,984 |
49,786 |
-13.21246 |
-56.45 |
46,667 |
90,293 |
-48.32 |
2008/04 |
24,984 |
28,140 |
40,507 |
-11.21535 |
-38.32 |
24,984 |
40,507 |
-38.32 |
2008/03 |
28,140 |
22,988 |
41,303 |
22.41169 |
-31.87 |
447,288 |
465,538 |
-3.92 |
2008/02 |
22,988 |
33,042 |
19,241 |
-30.42794 |
19.47 |
419,148 |
424,235 |
-1.2 |
2008/01 |
33,042 |
41,540 |
49,014 |
-20.45739 |
-32.59 |
396,160 |
404,994 |
-2.18 |
2007/12 |
41,540 |
37,853 |
42,056 |
9.740311 |
-1.23 |
363,118 |
454,008 |
-20.02 |
2007/11 |
37,853 |
32,225 |
52,677 |
17.4647 |
-28.14 |
321,578 |
411,952 |
-21.94 |
2007/10 |
32,225 |
37,958 |
44,428 |
-15.10354 |
-27.47 |
283,725 |
359,275 |
-21.03 |
2007/09 |
37,958 |
38,009 |
53,535 |
-0.1341788 |
-29.1 |
251,500 |
314,847 |
-20.12 |
2007/08 |
38,009 |
39,894 |
54,218 |
-4.725021 |
-29.9 |
213,542 |
261,312 |
-18.28 |
2007/07 |
39,894 |
45,346 |
55,211 |
-12.02311 |
-27.74 |
175,533 |
207,094 |
-15.24 |
2007/06 |
45,346 |
49,786 |
51,264 |
-8.91817 |
-11.54 |
135,639 |
151,883 |
-10.7 |
2007/05 |
49,786 |
40,507 |
48,607 |
22.90715 |
2.43 |
90,293 |
100,619 |
-10.26 |
2007/04 |
40,507 |
41,303 |
52,012 |
-1.927221 |
-22.12 |
40,507 |
52,012 |
-22.12 |
2007/03 |
41,303 |
19,241 |
43,835 |
114.6614 |
-5.78 |
465,538 |
733,555 |
-36.54 |
2007/02 |
19,241 |
49,014 |
34,904 |
-60.74387 |
-44.87 |
424,235 |
689,720 |
-38.49 |
2007/01 |
49,014 |
42,056 |
27,000 |
16.54461 |
81.53 |
404,994 |
654,816 |
-38.15 |
2006/12 |
42,056 |
52,677 |
62,168 |
-20.1625 |
-32.35 |
454,008 |
627,816 |
-27.68 |
2006/11 |
52,677 |
44,428 |
95,956 |
18.56712 |
-45.1 |
411,952 |
565,648 |
-27.17 |
2006/10 |
44,428 |
53,535 |
49,773 |
-17.0113 |
-10.74 |
359,275 |
469,692 |
-23.51 |
2006/09 |
53,535 |
54,218 |
69,922 |
-1.259729 |
-23.44 |
314,847 |
419,919 |
-25.02 |
2006/08 |
54,218 |
55,211 |
59,286 |
-1.798555 |
-8.55 |
261,312 |
349,997 |
-25.34 |
2006/07 |
55,211 |
51,264 |
64,069 |
7.69936 |
-13.83 |
207,094 |
290,711 |
-28.76 |
2006/06 |
51,264 |
48,607 |
70,027 |
5.466291 |
-26.79 |
151,883 |
226,642 |
-32.99 |
2006/05 |
48,607 |
52,012 |
83,203 |
-6.546566 |
-41.58 |
100,619 |
156,615 |
-35.75 |
2006/04 |
52,012 |
43,835 |
73,412 |
18.65404 |
-29.15 |
52,012 |
73,412 |
-29.15 |
2006/03 |
43,835 |
34,904 |
80,092 |
25.58733 |
-45.27 |
733,555 |
1,055,101 |
-30.48 |
2006/02 |
34,904 |
27,000 |
70,045 |
29.27407 |
-50.17 |
689,720 |
975,009 |
-29.26 |
2006/01 |
27,000 |
62,168 |
80,111 |
-56.5693 |
-66.3 |
654,816 |
904,964 |
-27.64 |
2005/12 |
62,168 |
95,956 |
66,186 |
-35.21197 |
-6.07 |
627,816 |
824,853 |
-23.89 |
2005/11 |
95,956 |
49,773 |
78,586 |
92.78725 |
22.1 |
565,648 |
758,667 |
-25.44 |
2005/10 |
49,773 |
69,922 |
85,010 |
-28.8164 |
-41.45 |
469,692 |
680,081 |
-30.94 |
2005/09 |
69,922 |
59,286 |
80,886 |
17.94016 |
-13.55 |
419,919 |
595,071 |
-29.43 |
2005/08 |
59,286 |
64,069 |
74,140 |
-7.465389 |
-20.04 |
349,997 |
514,185 |
-31.93 |
2005/07 |
64,069 |
70,027 |
84,702 |
-8.508146 |
-24.36 |
290,711 |
440,045 |
-33.94 |
2005/06 |
70,027 |
72,286 |
104,470 |
-3.125086 |
-32.97 |
226,642 |
355,343 |
-36.22 |
2005/05 |
72,286 |
70,521 |
110,778 |
2.5028 |
-34.75 |
142,807 |
250,873 |
-43.08 |
2005/04 |
70,521 |
80,092 |
140,095 |
-11.95001 |
-49.66 |
70,521 |
140,095 |
-49.66 |
2005/03 |
80,092 |
70,045 |
104,217 |
14.34364 |
-23.15 |
1,055,101 |
839,106 |
25.74 |
2005/02 |
70,045 |
80,111 |
109,020 |
-12.56507 |
-35.75 |
975,009 |
734,889 |
32.67 |
2005/01 |
80,111 |
66,186 |
61,409 |
21.03919 |
30.45 |
904,964 |
625,869 |
44.59 |
2004/12 |
66,186 |
78,586 |
121,676 |
-15.77889 |
-45.6 |
824,853 |
564,460 |
46.13 |
2004/11 |
78,586 |
85,010 |
93,845 |
-7.556758 |
-16.26 |
758,667 |
442,784 |
71.34 |
2004/10 |
85,010 |
80,886 |
84,307 |
5.098534 |
0.83 |
680,081 |
348,939 |
94.9 |
2004/09 |
80,886 |
74,140 |
63,837 |
9.099002 |
26.71 |
595,071 |
264,632 |
124.87 |
2004/08 |
74,140 |
84,702 |
53,484 |
-12.4696 |
38.62 |
514,185 |
200,795 |
156.07 |
2004/07 |
84,702 |
104,470 |
44,006 |
-18.92218 |
92.48 |
440,045 |
147,311 |
198.72 |
2004/06 |
104,470 |
110,778 |
29,110 |
-5.694271 |
258.88 |
355,343 |
103,305 |
243.97 |
2004/05 |
110,778 |
140,095 |
27,217 |
-20.92651 |
307.02 |
250,873 |
74,195 |
238.13 |
2004/04 |
140,095 |
104,217 |
46,978 |
34.42625 |
198.21 |
140,095 |
46,978 |
198.21 |
2004/03 |
104,217 |
109,020 |
102,938 |
-4.405613 |
1.24 |
839,106 |
749,979 |
11.88 |
2004/02 |
109,020 |
61,409 |
86,292 |
77.53098 |
26.34 |
734,889 |
647,041 |
13.58 |
2004/01 |
61,409 |
121,676 |
68,159 |
-49.53072 |
-9.9 |
625,869 |
560,749 |
11.61 |
2003/12 |
121,676 |
93,845 |
95,438 |
29.65635 |
27.49 |
564,460 |
492,590 |
14.59 |
2003/11 |
93,845 |
84,307 |
69,713 |
11.31341 |
34.62 |
442,784 |
397,152 |
11.49 |
2003/10 |
84,307 |
63,837 |
80,858 |
32.06604 |
4.27 |
348,939 |
327,439 |
6.57 |
2003/09 |
63,837 |
53,484 |
48,183 |
19.35719 |
32.49 |
264,632 |
246,581 |
7.32 |
2003/08 |
53,484 |
44,006 |
48,697 |
21.53797 |
9.83 |
200,795 |
195,908 |
2.49 |
2003/07 |
44,006 |
29,110 |
44,374 |
51.17142 |
-0.83 |
147,311 |
147,211 |
0.07 |
2003/06 |
29,110 |
27,217 |
34,801 |
6.955212 |
-16.35 |
103,305 |
102,837 |
0.46 |
2003/05 |
27,217 |
46,978 |
33,569 |
-42.06437 |
-18.92 |
74,195 |
68,036 |
9.05 |
2003/04 |
46,978 |
102,938 |
34,468 |
-54.36282 |
36.29 |
46,978 |
34,468 |
36.29 |
2003/03 |
102,938 |
86,292 |
44,389 |
19.29032 |
131.9 |
749,979 |
176,750 |
324.32 |
2003/02 |
86,292 |
68,159 |
6,729 |
26.60397 |
1182.39 |
647,041 |
132,254 |
389.24 |
2003/01 |
68,159 |
|
10,959 |
|
521.95 |
560,749 |
125,525 |
346.72 |
|
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