
 |
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(%) |
2007/04 |
49,512 |
41,917 |
31,963 |
18.11914 |
54.9 |
146,840 |
92,246 |
59.18 |
2007/03 |
41,917 |
33,291 |
60,283 |
25.91091 |
-30.47 |
97,328 |
60,283 |
61.45 |
2007/02 |
33,291 |
22,120 |
33,966 |
50.5018 |
-1.99 |
55,411 |
33,966 |
63.14 |
2007/01 |
22,120 |
29,832 |
13,531 |
-25.85143 |
63.48 |
22,120 |
13,531 |
63.48 |
2006/12 |
29,832 |
32,016 |
26,596 |
-6.821589 |
12.17 |
457,349 |
230,497 |
98.42 |
2006/11 |
32,016 |
26,523 |
23,310 |
20.71033 |
37.35 |
427,517 |
203,901 |
109.67 |
2006/10 |
26,523 |
59,385 |
19,822 |
-55.33721 |
33.81 |
395,501 |
180,591 |
119 |
2006/09 |
59,385 |
68,228 |
23,924 |
-12.96095 |
148.22 |
368,978 |
160,769 |
129.51 |
2006/08 |
68,228 |
43,307 |
20,480 |
57.54497 |
233.14 |
309,593 |
136,845 |
126.24 |
2006/07 |
43,307 |
66,600 |
19,314 |
-34.97447 |
124.23 |
241,365 |
116,365 |
107.42 |
2006/06 |
66,600 |
39,212 |
18,880 |
69.84597 |
252.75 |
198,058 |
97,051 |
104.08 |
2006/05 |
39,212 |
31,963 |
17,746 |
22.67935 |
120.96 |
131,458 |
78,171 |
68.17 |
2006/04 |
31,963 |
26,317 |
18,653 |
21.45381 |
71.36 |
92,246 |
60,425 |
52.66 |
2006/03 |
26,317 |
20,435 |
16,749 |
28.78395 |
57.13 |
60,283 |
41,772 |
44.31 |
2006/02 |
20,435 |
13,531 |
14,155 |
51.02357 |
44.37 |
33,966 |
25,023 |
35.74 |
2006/01 |
13,531 |
26,596 |
10,868 |
-49.12393 |
24.5 |
13,531 |
10,868 |
24.5 |
2005/12 |
26,596 |
23,310 |
14,353 |
14.09695 |
85.3 |
230,497 |
172,466 |
33.65 |
2005/11 |
23,310 |
19,822 |
17,480 |
17.59661 |
33.35 |
203,901 |
158,113 |
28.96 |
2005/10 |
19,822 |
23,924 |
19,540 |
-17.14596 |
1.44 |
180,591 |
140,633 |
28.41 |
2005/09 |
23,924 |
20,480 |
16,618 |
16.81641 |
43.96 |
160,769 |
121,093 |
32.76 |
2005/08 |
20,480 |
19,314 |
15,441 |
6.037072 |
32.63 |
136,845 |
104,475 |
30.98 |
2005/07 |
19,314 |
18,905 |
16,369 |
2.163449 |
17.99 |
116,365 |
89,034 |
30.7 |
2005/06 |
18,905 |
17,746 |
11,349 |
6.531049 |
66.58 |
97,076 |
72,665 |
33.59 |
2005/05 |
17,746 |
18,653 |
13,918 |
-4.862488 |
27.5 |
78,171 |
61,316 |
27.49 |
2005/04 |
18,653 |
16,749 |
13,565 |
11.36784 |
37.51 |
60,425 |
47,398 |
27.48 |
2005/03 |
16,749 |
14,155 |
13,224 |
18.32568 |
26.66 |
41,772 |
33,833 |
23.47 |
2005/02 |
14,155 |
10,868 |
10,156 |
30.24475 |
39.38 |
25,023 |
20,609 |
21.42 |
2005/01 |
10,868 |
14,353 |
10,453 |
-24.28064 |
3.97 |
10,868 |
10,453 |
3.97 |
2004/12 |
14,353 |
17,480 |
8,390 |
-17.88902 |
71.07 |
172,466 |
157,291 |
9.65 |
2004/11 |
17,480 |
19,540 |
10,373 |
-10.54248 |
68.51 |
158,113 |
148,901 |
6.19 |
2004/10 |
19,540 |
16,618 |
10,885 |
17.58334 |
79.51 |
140,633 |
138,528 |
1.52 |
2004/09 |
16,618 |
15,441 |
10,351 |
7.622563 |
60.54 |
121,093 |
127,643 |
-5.13 |
2004/08 |
15,441 |
16,369 |
11,570 |
-5.669253 |
33.46 |
104,475 |
117,292 |
-10.93 |
2004/07 |
16,369 |
11,349 |
10,728 |
44.23298 |
52.58 |
89,034 |
105,722 |
-15.78 |
2004/06 |
11,349 |
13,918 |
13,934 |
-18.45811 |
-18.55 |
72,666 |
94,994 |
-23.5 |
2004/05 |
13,918 |
13,566 |
16,848 |
2.594722 |
-17.39 |
61,317 |
81,060 |
-24.36 |
2004/04 |
13,566 |
13,224 |
17,171 |
2.586207 |
-20.99 |
47,399 |
64,212 |
-26.18 |
2004/03 |
13,224 |
10,156 |
18,487 |
30.20874 |
-28.47 |
33,833 |
47,041 |
-28.08 |
2004/02 |
10,156 |
10,453 |
19,882 |
-2.84129 |
-48.92 |
20,609 |
28,554 |
-27.82 |
2004/01 |
10,453 |
8,390 |
8,672 |
24.5888 |
20.54 |
10,453 |
8,672 |
20.54 |
2003/12 |
8,390 |
10,373 |
22,644 |
-19.11694 |
-62.95 |
157,291 |
138,988 |
13.17 |
2003/11 |
10,373 |
10,885 |
13,477 |
-4.703721 |
-23.03 |
148,901 |
116,344 |
27.98 |
2003/10 |
10,885 |
10,351 |
9,190 |
5.158922 |
18.44 |
138,528 |
102,867 |
34.67 |
2003/09 |
10,351 |
11,570 |
10,326 |
-10.53587 |
0.24 |
127,643 |
93,676 |
36.26 |
2003/08 |
11,570 |
10,728 |
10,101 |
7.84862 |
14.54 |
117,292 |
83,351 |
40.72 |
2003/07 |
10,728 |
13,934 |
8,919 |
-23.00847 |
20.28 |
105,722 |
73,249 |
44.33 |
2003/06 |
13,934 |
16,848 |
6,617 |
-17.29582 |
110.58 |
94,994 |
64,331 |
47.66 |
2003/05 |
16,848 |
17,171 |
8,822 |
-1.881079 |
90.98 |
81,060 |
57,714 |
40.45 |
2003/04 |
17,171 |
18,487 |
15,775 |
-7.118515 |
8.85 |
64,212 |
48,892 |
31.33 |
2003/03 |
18,487 |
19,882 |
9,696 |
-7.016397 |
90.67 |
47,041 |
33,117 |
42.04 |
2003/02 |
19,882 |
8,672 |
12,464 |
129.2666 |
59.52 |
28,554 |
23,422 |
21.91 |
2003/01 |
8,672 |
|
10,958 |
|
-20.86 |
8,672 |
10,958 |
-20.86 |
|
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