 |
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(%) |
| 2007/02 |
1,693 |
1,728 |
3,859 |
-2.025463 |
-56.13 |
3,421 |
6,277 |
-45.5 |
| 2007/01 |
1,728 |
1,991 |
2,418 |
-13.20944 |
-28.54 |
1,728 |
2,418 |
-28.54 |
| 2006/12 |
1,991 |
2,816 |
6,571 |
-29.29688 |
-69.7 |
43,442 |
103,745 |
-58.13 |
| 2006/11 |
2,816 |
3,040 |
8,014 |
-7.368421 |
-64.86 |
41,461 |
97,173 |
-57.33 |
| 2006/10 |
3,040 |
3,734 |
10,981 |
-18.58597 |
-72.32 |
38,645 |
89,159 |
-56.66 |
| 2006/09 |
3,734 |
5,685 |
9,947 |
-34.31838 |
-62.46 |
35,605 |
78,178 |
-54.46 |
| 2006/08 |
5,685 |
5,347 |
9,300 |
6.321301 |
-38.87 |
31,871 |
68,231 |
-53.29 |
| 2006/07 |
5,347 |
4,866 |
8,554 |
9.884915 |
-37.49 |
26,186 |
58,930 |
-55.56 |
| 2006/06 |
4,866 |
4,815 |
11,112 |
1.05919 |
-56.21 |
20,828 |
50,376 |
-58.65 |
| 2006/05 |
4,815 |
2,298 |
9,571 |
109.53 |
-49.69 |
15,962 |
39,264 |
-59.35 |
| 2006/04 |
2,298 |
2,577 |
6,654 |
-10.82654 |
-65.46 |
11,175 |
29,692 |
-62.36 |
| 2006/03 |
2,577 |
3,872 |
13,907 |
-33.44525 |
-81.47 |
8,866 |
23,036 |
-61.51 |
| 2006/02 |
3,872 |
2,418 |
3,106 |
60.13234 |
24.66 |
6,290 |
9,130 |
-31.11 |
| 2006/01 |
2,418 |
6,571 |
6,024 |
-63.20195 |
-59.86 |
2,418 |
6,024 |
-59.86 |
| 2005/12 |
6,571 |
8,014 |
13,513 |
-18.00599 |
-51.37 |
103,745 |
176,672 |
-41.28 |
| 2005/11 |
8,014 |
10,981 |
12,709 |
-27.0194 |
-36.94 |
97,167 |
163,159 |
-40.45 |
| 2005/10 |
10,981 |
9,940 |
15,621 |
10.47284 |
-29.7 |
89,152 |
150,450 |
-40.74 |
| 2005/09 |
9,940 |
9,302 |
18,394 |
6.85874 |
-45.96 |
78,171 |
134,829 |
-42.02 |
| 2005/08 |
9,302 |
8,567 |
16,720 |
8.579433 |
-44.37 |
68,245 |
116,435 |
-41.39 |
| 2005/07 |
8,567 |
11,685 |
11,484 |
-26.68378 |
-25.4 |
58,943 |
99,715 |
-40.89 |
| 2005/06 |
11,685 |
9,661 |
12,141 |
20.95021 |
-3.76 |
50,971 |
87,847 |
-41.98 |
| 2005/05 |
9,661 |
6,884 |
16,792 |
40.33992 |
-42.47 |
39,353 |
75,706 |
-48.02 |
| 2005/04 |
6,884 |
13,918 |
19,120 |
-50.53887 |
-64 |
29,933 |
58,914 |
-49.19 |
| 2005/03 |
13,918 |
3,304 |
17,048 |
321.247 |
-18.36 |
23,049 |
39,794 |
-42.08 |
| 2005/02 |
3,304 |
6,024 |
13,019 |
-45.15273 |
-74.62 |
9,328 |
22,818 |
-59.12 |
| 2005/01 |
6,024 |
13,754 |
9,799 |
-56.20183 |
-38.52 |
6,024 |
9,799 |
-38.52 |
| 2004/12 |
13,754 |
12,616 |
11,616 |
9.020292 |
18.41 |
178,064 |
107,226 |
66.06 |
| 2004/11 |
12,616 |
15,480 |
13,606 |
-18.50129 |
-7.28 |
164,310 |
95,610 |
71.85 |
| 2004/10 |
15,480 |
18,648 |
19,525 |
-16.98842 |
-20.72 |
151,693 |
81,895 |
85.23 |
| 2004/09 |
18,648 |
16,606 |
11,039 |
12.29676 |
68.93 |
136,910 |
62,369 |
119.52 |
| 2004/08 |
16,606 |
11,526 |
11,039 |
44.07427 |
50.43 |
118,262 |
45,374 |
160.64 |
| 2004/07 |
11,526 |
12,926 |
6,759 |
-10.83088 |
70.53 |
101,571 |
34,336 |
195.81 |
| 2004/06 |
12,926 |
15,911 |
6,152 |
18.7606 |
110.11 |
90,045 |
27,576 |
226.53 |
| 2004/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
 |
