
 |
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(%) |
2008/12 |
6,917,923 |
5,986,042 |
7,794,912 |
-15.56756 |
-11.25 |
62,444,100 |
60,878,570 |
2.57 |
2008/11 |
5,986,042 |
9,680,170 |
5,754,337 |
38.16181 |
4.03 |
55,526,180 |
53,083,660 |
4.6 |
2008/10 |
9,680,170 |
3,446,770 |
8,920,940 |
-180.8476 |
8.51 |
49,540,140 |
47,329,320 |
4.67 |
2008/09 |
3,446,770 |
4,949,251 |
3,604,492 |
30.35775 |
-4.38 |
39,859,960 |
38,408,380 |
3.78 |
2008/08 |
4,949,251 |
3,957,436 |
4,211,288 |
-25.06206 |
17.52 |
36,413,200 |
34,803,890 |
4.62 |
2008/07 |
3,957,436 |
4,188,441 |
4,165,855 |
5.515298 |
-5 |
31,463,940 |
30,592,600 |
2.85 |
2008/06 |
4,188,441 |
4,599,431 |
4,225,193 |
8.935671 |
-0.87 |
27,506,510 |
26,426,740 |
4.09 |
2008/05 |
4,599,431 |
4,864,479 |
4,194,762 |
5.448641 |
9.65 |
23,318,070 |
22,201,550 |
5.03 |
2008/04 |
4,864,479 |
3,603,534 |
4,788,023 |
-34.9919 |
1.6 |
18,718,640 |
18,006,790 |
3.95 |
2008/03 |
3,603,534 |
5,689,691 |
3,650,943 |
36.66556 |
-1.3 |
13,854,160 |
13,218,770 |
4.81 |
2008/02 |
5,689,691 |
4,560,932 |
5,609,076 |
-24.74843 |
1.44 |
10,250,620 |
9,567,822 |
7.14 |
2008/01 |
4,560,932 |
7,794,912 |
3,958,746 |
41.48835 |
15.21 |
4,560,932 |
3,958,746 |
15.21 |
2007/12 |
7,794,912 |
5,754,337 |
4,798,052 |
-35.46151 |
62.46 |
60,878,570 |
59,664,120 |
2.04 |
2007/11 |
5,754,337 |
8,920,940 |
5,862,443 |
35.49629 |
-1.84 |
53,083,660 |
54,866,070 |
-3.25 |
2007/10 |
8,920,940 |
3,604,492 |
10,204,130 |
-147.4951 |
-12.58 |
47,329,320 |
49,003,630 |
-3.42 |
2007/09 |
3,604,492 |
4,211,288 |
3,247,317 |
14.4088 |
11 |
38,408,380 |
38,799,500 |
-1.01 |
2007/08 |
4,211,288 |
4,165,855 |
4,113,685 |
-1.090604 |
2.37 |
34,803,890 |
35,552,180 |
-2.1 |
2007/07 |
4,165,855 |
4,225,193 |
4,598,378 |
1.404386 |
-9.41 |
30,592,600 |
31,438,490 |
-2.69 |
2007/06 |
4,225,193 |
4,194,762 |
3,825,853 |
-0.7254524 |
10.44 |
26,426,740 |
26,840,120 |
-1.54 |
2007/05 |
4,194,762 |
4,788,023 |
4,306,095 |
12.39052 |
-2.59 |
22,201,550 |
23,014,260 |
-3.53 |
2007/04 |
4,788,023 |
3,650,943 |
4,753,858 |
-31.14483 |
0.72 |
18,006,790 |
18,708,170 |
-3.75 |
2007/03 |
3,650,943 |
5,609,076 |
3,508,208 |
34.91008 |
4.07 |
13,218,770 |
13,954,310 |
-5.27 |
2007/02 |
5,609,076 |
3,958,746 |
4,582,390 |
-41.6882 |
22.41 |
9,567,822 |
10,446,100 |
-8.41 |
2007/01 |
3,958,746 |
4,798,052 |
5,863,712 |
17.49264 |
-32.49 |
3,958,746 |
5,863,712 |
-32.49 |
2006/12 |
4,798,052 |
5,862,443 |
8,752,976 |
18.1561 |
-45.18 |
59,664,120 |
61,131,540 |
-2.4 |
2006/11 |
5,862,443 |
10,204,130 |
4,282,667 |
42.54833 |
36.89 |
54,866,070 |
52,378,560 |
4.75 |
2006/10 |
10,204,130 |
3,247,317 |
7,820,781 |
-214.2327 |
30.47 |
49,003,630 |
48,095,900 |
1.89 |
2006/09 |
3,247,317 |
4,113,685 |
3,585,934 |
21.06063 |
-9.44 |
38,799,500 |
40,275,110 |
-3.66 |
2006/08 |
4,113,685 |
4,598,378 |
4,469,162 |
10.54052 |
-7.95 |
35,552,180 |
36,689,180 |
-3.1 |
2006/07 |
4,598,378 |
3,825,853 |
4,517,671 |
-20.19223 |
1.79 |
31,438,490 |
32,220,020 |
-2.43 |
2006/06 |
3,825,853 |
4,306,095 |
4,101,312 |
11.15261 |
-6.72 |
26,840,120 |
27,702,350 |
-3.11 |
2006/05 |
4,306,095 |
4,753,858 |
4,344,499 |
9.418939 |
-0.88 |
23,014,260 |
23,601,040 |
-2.49 |
2006/04 |
4,753,858 |
3,508,208 |
4,625,388 |
-35.50673 |
2.78 |
18,708,170 |
19,256,540 |
-2.85 |
2006/03 |
3,508,208 |
4,582,390 |
3,776,216 |
23.44152 |
-7.1 |
13,954,310 |
14,631,150 |
-4.63 |
2006/02 |
4,582,390 |
5,863,712 |
5,562,937 |
21.85172 |
-17.63 |
10,446,100 |
10,854,930 |
-3.77 |
2006/01 |
5,863,712 |
8,752,976 |
5,291,995 |
33.00893 |
10.8 |
5,863,712 |
5,291,995 |
10.8 |
2005/12 |
8,752,976 |
4,282,667 |
6,853,171 |
-104.3814 |
27.72 |
61,131,540 |
54,741,870 |
11.67 |
2005/11 |
4,282,667 |
7,820,781 |
4,260,711 |
45.23991 |
0.52 |
52,378,560 |
47,888,700 |
9.38 |
2005/10 |
7,820,781 |
3,585,934 |
6,576,310 |
-118.0961 |
18.92 |
48,095,900 |
43,627,980 |
10.24 |
2005/09 |
3,585,934 |
4,469,162 |
3,557,277 |
19.76272 |
0.81 |
40,275,110 |
37,051,680 |
8.7 |
2005/08 |
4,469,162 |
4,517,671 |
4,133,724 |
1.073761 |
8.11 |
36,689,180 |
33,494,400 |
9.54 |
2005/07 |
4,517,671 |
4,101,312 |
3,982,653 |
-10.15185 |
13.43 |
32,220,020 |
29,360,670 |
9.74 |
2005/06 |
4,101,312 |
4,344,499 |
3,775,672 |
5.597584 |
8.62 |
27,702,350 |
25,378,020 |
9.16 |
2005/05 |
4,344,499 |
4,625,388 |
4,173,745 |
6.072766 |
4.09 |
23,601,040 |
21,602,350 |
9.25 |
2005/04 |
4,625,388 |
3,776,216 |
4,112,172 |
-22.48738 |
12.48 |
19,256,540 |
17,428,600 |
10.49 |
2005/03 |
3,776,216 |
5,562,937 |
3,084,791 |
32.1183 |
22.41 |
14,631,150 |
13,316,430 |
9.87 |
2005/02 |
5,562,937 |
5,291,995 |
4,046,779 |
-5.119846 |
37.47 |
10,854,930 |
10,231,640 |
6.09 |
2005/01 |
5,291,995 |
6,853,171 |
6,184,862 |
22.78035 |
-14.44 |
5,291,995 |
6,184,862 |
-14.44 |
2004/12 |
6,853,171 |
4,260,711 |
6,268,163 |
-60.84571 |
9.33 |
54,741,870 |
45,452,280 |
20.44 |
2004/11 |
4,260,711 |
6,576,310 |
4,134,427 |
35.21122 |
3.05 |
47,888,700 |
39,184,110 |
22.21 |
2004/10 |
6,576,310 |
3,557,277 |
4,774,357 |
-84.86921 |
37.74 |
43,627,980 |
35,049,690 |
24.47 |
2004/09 |
3,557,277 |
4,133,724 |
3,049,312 |
13.94498 |
16.66 |
37,051,680 |
30,275,330 |
22.38 |
2004/08 |
4,133,724 |
3,982,653 |
3,868,030 |
-3.793226 |
6.87 |
33,494,400 |
27,226,020 |
23.02 |
2004/07 |
3,982,653 |
3,775,672 |
3,956,712 |
-5.481964 |
0.66 |
29,360,670 |
23,357,990 |
25.7 |
2004/06 |
3,775,672 |
4,173,745 |
3,302,473 |
9.537549 |
14.33 |
25,378,020 |
19,401,280 |
30.81 |
2004/05 |
4,173,745 |
4,112,172 |
2,417,119 |
-1.497335 |
72.67 |
21,602,350 |
16,098,800 |
34.19 |
2004/04 |
4,112,172 |
3,084,791 |
3,006,303 |
-33.30472 |
36.79 |
17,428,600 |
13,681,680 |
27.39 |
2004/03 |
3,084,791 |
4,046,779 |
2,773,002 |
23.7717 |
11.24 |
13,316,430 |
10,675,380 |
24.74 |
2004/02 |
4,046,779 |
6,184,862 |
3,772,095 |
34.56961 |
7.28 |
10,231,640 |
7,902,378 |
29.48 |
2004/01 |
6,184,862 |
6,268,163 |
4,130,283 |
1.328954 |
49.74 |
6,184,862 |
4,130,283 |
49.74 |
2003/12 |
6,268,163 |
4,134,427 |
4,638,752 |
-51.60899 |
35.13 |
45,452,280 |
40,608,260 |
11.93 |
2003/11 |
4,134,427 |
4,774,357 |
3,935,171 |
13.40348 |
5.06 |
39,184,110 |
35,969,500 |
8.94 |
2003/10 |
4,774,357 |
3,049,312 |
3,640,976 |
-56.57161 |
31.13 |
35,049,690 |
32,034,330 |
9.41 |
2003/09 |
3,049,312 |
3,868,030 |
2,790,670 |
21.16628 |
9.27 |
30,275,330 |
28,393,360 |
6.63 |
2003/08 |
3,868,030 |
3,956,712 |
3,562,601 |
2.241305 |
8.57 |
27,226,020 |
25,602,690 |
6.34 |
2003/07 |
3,956,712 |
3,302,473 |
3,303,095 |
-19.81058 |
19.79 |
23,357,990 |
22,040,080 |
5.98 |
2003/06 |
3,302,473 |
2,417,119 |
3,078,551 |
-36.62848 |
7.27 |
19,401,280 |
18,736,990 |
3.55 |
2003/05 |
2,417,119 |
3,006,303 |
3,021,865 |
19.59829 |
-20.01 |
16,098,800 |
15,658,440 |
2.81 |
2003/04 |
3,006,303 |
2,773,002 |
2,810,531 |
-8.413301 |
6.97 |
13,681,680 |
12,636,570 |
8.27 |
2003/03 |
2,773,002 |
3,772,095 |
2,661,723 |
26.48642 |
4.18 |
10,675,380 |
9,826,043 |
8.64 |
2003/02 |
3,772,095 |
4,130,283 |
3,857,041 |
8.672239 |
-2.2 |
7,902,378 |
7,164,320 |
10.3 |
2003/01 |
4,130,283 |
|
3,307,279 |
|
24.88 |
4,130,283 |
3,307,279 |
24.88 |
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