|
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 |
24,585 |
22,622 |
28,824 |
8.677394 |
-14.71 |
217,221 |
330,932 |
-34.36 |
2007/10 |
22,622 |
23,582 |
13,321 |
-4.070901 |
69.82 |
192,636 |
302,108 |
-36.24 |
2007/09 |
23,582 |
25,101 |
12,208 |
-6.051551 |
93.17 |
170,014 |
288,787 |
-41.13 |
2007/08 |
25,101 |
16,629 |
23,247 |
50.94714 |
7.98 |
146,432 |
276,579 |
-47.06 |
2007/07 |
16,629 |
20,354 |
28,317 |
-18.30107 |
-41.28 |
121,331 |
253,332 |
-52.11 |
2007/06 |
20,354 |
20,069 |
40,625 |
1.420101 |
-49.9 |
104,702 |
225,015 |
-53.47 |
2007/05 |
20,069 |
14,681 |
35,783 |
36.7005 |
-43.91 |
84,348 |
184,485 |
-54.28 |
2007/04 |
14,681 |
19,427 |
45,364 |
-24.42992 |
-67.64 |
64,279 |
148,702 |
-56.77 |
2007/03 |
19,427 |
15,820 |
47,820 |
22.80025 |
-59.37 |
49,598 |
103,338 |
-52 |
2007/02 |
15,820 |
14,351 |
24,564 |
10.23622 |
-35.6 |
30,171 |
55,518 |
-45.66 |
2007/01 |
14,351 |
20,481 |
30,954 |
-29.93018 |
-53.64 |
14,351 |
30,954 |
-53.64 |
2006/12 |
20,481 |
28,824 |
35,257 |
-28.94463 |
-41.91 |
351,413 |
308,729 |
13.83 |
2006/11 |
28,824 |
13,321 |
36,601 |
116.3802 |
-21.25 |
330,932 |
273,472 |
21.01 |
2006/10 |
13,321 |
12,208 |
24,186 |
9.116972 |
-44.92 |
302,108 |
236,871 |
27.54 |
2006/09 |
12,208 |
23,247 |
26,215 |
-47.4857 |
-53.43 |
288,787 |
212,685 |
35.78 |
2006/08 |
23,247 |
28,317 |
36,821 |
-17.90444 |
-36.86 |
276,579 |
186,470 |
48.32 |
2006/07 |
28,317 |
40,530 |
22,339 |
-30.13324 |
26.76 |
253,332 |
149,649 |
69.28 |
2006/06 |
40,530 |
35,783 |
24,298 |
13.26608 |
66.8 |
225,015 |
127,310 |
76.75 |
2006/05 |
35,783 |
45,364 |
22,966 |
-21.12027 |
55.81 |
184,485 |
103,012 |
79.09 |
2006/04 |
45,364 |
47,820 |
21,243 |
-5.135926 |
113.55 |
148,702 |
80,046 |
85.77 |
2006/03 |
47,820 |
24,564 |
25,472 |
94.67513 |
87.74 |
103,338 |
58,803 |
75.74 |
2006/02 |
24,564 |
30,954 |
18,637 |
-20.64354 |
31.8 |
55,518 |
33,331 |
66.57 |
2006/01 |
30,954 |
35,257 |
14,694 |
-12.20467 |
110.66 |
30,954 |
14,694 |
110.66 |
2005/12 |
35,257 |
36,601 |
25,675 |
-3.672031 |
37.32 |
308,729 |
267,160 |
15.56 |
2005/11 |
36,601 |
24,186 |
15,202 |
51.33135 |
140.76 |
273,472 |
241,485 |
13.25 |
2005/10 |
24,186 |
26,215 |
21,459 |
-7.739843 |
12.71 |
236,871 |
226,283 |
4.68 |
2005/09 |
26,215 |
36,821 |
21,551 |
-28.80422 |
21.64 |
212,685 |
204,824 |
3.84 |
2005/08 |
36,821 |
22,339 |
14,532 |
64.82832 |
153.38 |
186,470 |
183,273 |
1.74 |
2005/07 |
22,339 |
24,298 |
12,453 |
-8.062391 |
79.39 |
149,649 |
168,741 |
-11.31 |
2005/06 |
24,298 |
22,966 |
21,054 |
5.799878 |
15.41 |
127,310 |
156,288 |
-18.54 |
2005/05 |
22,966 |
21,243 |
20,576 |
8.110907 |
11.62 |
103,012 |
135,234 |
-23.83 |
2005/04 |
21,243 |
25,472 |
30,230 |
-16.60254 |
-29.73 |
80,046 |
114,658 |
-30.19 |
2005/03 |
25,472 |
18,637 |
31,821 |
36.67435 |
-19.95 |
58,803 |
84,428 |
-30.35 |
2005/02 |
18,637 |
14,694 |
31,859 |
26.83408 |
-41.5 |
33,331 |
52,607 |
-36.64 |
2005/01 |
14,694 |
25,675 |
20,748 |
-42.76923 |
-29.18 |
14,694 |
20,748 |
-29.18 |
2004/12 |
25,675 |
15,202 |
35,954 |
68.89225 |
-28.59 |
267,160 |
291,120 |
-8.23 |
2004/11 |
15,202 |
21,459 |
22,216 |
-29.15793 |
-31.57 |
241,485 |
255,166 |
-5.36 |
2004/10 |
21,459 |
21,551 |
22,865 |
-0.4268943 |
-6.15 |
226,283 |
232,950 |
-2.86 |
2004/09 |
21,551 |
14,532 |
20,236 |
48.3003 |
6.5 |
204,824 |
210,085 |
-2.5 |
2004/08 |
14,532 |
12,453 |
25,906 |
16.69477 |
-43.9 |
183,273 |
189,849 |
-3.46 |
2004/07 |
12,453 |
21,054 |
23,395 |
-40.85209 |
-46.77 |
168,741 |
163,943 |
2.93 |
2004/06 |
21,054 |
20,576 |
6,666 |
2.323095 |
215.84 |
156,288 |
140,548 |
11.2 |
2004/05 |
20,576 |
30,230 |
32,019 |
-31.93516 |
-35.74 |
135,234 |
133,882 |
1.01 |
2004/04 |
30,230 |
31,821 |
29,972 |
-4.999843 |
0.86 |
114,658 |
101,863 |
12.56 |
2004/03 |
31,821 |
31,859 |
28,159 |
-0.1192756 |
13 |
84,428 |
71,891 |
17.44 |
2004/02 |
31,859 |
20,748 |
21,141 |
53.55215 |
50.7 |
52,607 |
43,732 |
20.29 |
2004/01 |
20,748 |
35,954 |
22,591 |
-42.29293 |
-8.16 |
20,748 |
22,591 |
-8.16 |
2003/12 |
35,954 |
22,216 |
25,200 |
61.83832 |
42.67 |
291,120 |
252,835 |
15.14 |
2003/11 |
22,216 |
22,865 |
23,283 |
-2.838399 |
-4.58 |
255,166 |
227,635 |
12.09 |
2003/10 |
22,865 |
20,236 |
20,331 |
12.9917 |
12.46 |
232,950 |
204,352 |
13.99 |
2003/09 |
20,236 |
25,906 |
24,513 |
-21.88682 |
-17.45 |
210,085 |
184,021 |
14.16 |
2003/08 |
25,906 |
23,395 |
19,705 |
10.73306 |
31.47 |
189,849 |
159,508 |
19.02 |
2003/07 |
23,395 |
6,666 |
23,395 |
250.9601 |
0 |
163,943 |
139,803 |
17.27 |
2003/06 |
6,666 |
32,019 |
20,339 |
-79.18111 |
-67.23 |
140,548 |
116,408 |
20.74 |
2003/05 |
32,019 |
29,972 |
18,204 |
6.829708 |
75.89 |
133,882 |
96,069 |
39.36 |
2003/04 |
29,972 |
28,159 |
18,196 |
6.438438 |
64.72 |
101,863 |
77,865 |
30.82 |
2003/03 |
28,159 |
21,141 |
20,748 |
33.19616 |
35.72 |
71,891 |
59,670 |
20.48 |
2003/02 |
21,141 |
22,591 |
19,156 |
-6.418485 |
10.36 |
43,732 |
38,922 |
12.36 |
2003/01 |
22,591 |
15,911 |
19,766 |
-41.98353 |
14.29 |
22,591 |
19,766 |
14.29 |
2002/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
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