
 |
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(%) |
2008/03 |
107,019 |
119,494 |
112,869 |
10.43985 |
-5.18 |
386,284 |
399,880 |
-3.4 |
2008/02 |
119,494 |
159,772 |
136,009 |
25.20967 |
-12.14 |
279,265 |
287,011 |
-2.7 |
2008/01 |
159,772 |
132,186 |
151,002 |
-20.86908 |
5.81 |
159,772 |
151,002 |
5.81 |
2007/12 |
132,186 |
128,748 |
140,284 |
-2.670333 |
-5.77 |
1,540,814 |
1,593,652 |
-3.32 |
2007/11 |
128,748 |
125,815 |
138,100 |
-2.331201 |
-6.77 |
1,408,627 |
1,453,368 |
-3.08 |
2007/10 |
125,815 |
109,169 |
129,124 |
-15.24792 |
-2.56 |
1,279,880 |
1,315,268 |
-2.69 |
2007/09 |
109,169 |
138,204 |
133,519 |
21.0088 |
-18.24 |
1,154,065 |
1,186,144 |
-2.7 |
2007/08 |
138,204 |
115,566 |
124,835 |
-19.58881 |
10.71 |
1,044,896 |
1,052,625 |
-0.73 |
2007/07 |
115,566 |
126,316 |
148,718 |
8.510403 |
-22.29 |
906,691 |
727,790 |
24.58 |
2007/06 |
126,316 |
144,082 |
137,432 |
12.33048 |
-8.09 |
791,125 |
779,072 |
1.55 |
2007/05 |
144,082 |
120,846 |
137,726 |
-19.22778 |
4.61 |
664,808 |
641,640 |
3.61 |
2007/04 |
120,846 |
112,869 |
119,516 |
-7.067485 |
1.11 |
520,726 |
503,915 |
3.34 |
2007/03 |
112,869 |
136,009 |
140,637 |
17.01358 |
-19.74 |
399,880 |
384,399 |
4.03 |
2007/02 |
136,009 |
151,002 |
88,287 |
9.929008 |
54.05 |
287,011 |
243,762 |
17.74 |
2007/01 |
151,002 |
140,284 |
155,475 |
-7.640216 |
-2.88 |
151,002 |
155,475 |
-2.88 |
2006/12 |
140,284 |
138,100 |
139,128 |
-1.581463 |
0.83 |
1,593,652 |
1,307,345 |
21.9 |
2006/11 |
138,100 |
129,124 |
112,528 |
-6.951457 |
22.73 |
1,453,368 |
1,168,216 |
24.41 |
2006/10 |
129,124 |
133,519 |
107,664 |
3.291667 |
19.93 |
1,315,268 |
1,055,688 |
24.59 |
2006/09 |
133,519 |
124,835 |
110,142 |
-6.956382 |
21.22 |
1,186,144 |
948,024 |
25.12 |
2006/08 |
124,835 |
148,718 |
99,752 |
16.05925 |
25.15 |
1,052,625 |
837,882 |
25.63 |
2006/07 |
148,718 |
137,432 |
110,423 |
-8.212061 |
34.68 |
727,790 |
738,130 |
-1.4 |
2006/06 |
137,432 |
137,726 |
113,820 |
0.2134673 |
20.75 |
779,072 |
627,707 |
24.11 |
2006/05 |
137,726 |
119,516 |
101,121 |
-15.23645 |
36.2 |
641,640 |
513,887 |
24.86 |
2006/04 |
119,516 |
140,637 |
95,072 |
15.0181 |
25.71 |
503,915 |
412,766 |
22.08 |
2006/03 |
140,637 |
88,287 |
90,458 |
-59.29525 |
55.47 |
384,399 |
317,694 |
21 |
2006/02 |
88,287 |
155,475 |
90,300 |
43.21466 |
-2.23 |
243,762 |
227,235 |
7.27 |
2006/01 |
155,475 |
139,128 |
136,936 |
-11.74961 |
13.54 |
155,475 |
136,936 |
13.54 |
2005/12 |
139,128 |
112,528 |
96,040 |
-23.63856 |
44.86 |
1,307,345 |
1,101,244 |
18.72 |
2005/11 |
112,528 |
107,664 |
84,467 |
-4.517759 |
33.22 |
1,168,216 |
974,661 |
19.86 |
2005/10 |
107,664 |
110,142 |
92,182 |
2.249823 |
16.8 |
1,055,688 |
890,193 |
18.59 |
2005/09 |
110,142 |
99,752 |
98,543 |
-10.41583 |
11.77 |
948,024 |
798,011 |
18.8 |
2005/08 |
99,752 |
110,423 |
84,022 |
9.663747 |
18.72 |
837,882 |
699,468 |
19.79 |
2005/07 |
110,423 |
113,820 |
95,823 |
2.984537 |
15.24 |
738,130 |
615,447 |
19.93 |
2005/06 |
113,820 |
101,121 |
99,482 |
-12.55822 |
14.41 |
627,707 |
519,622 |
20.8 |
2005/05 |
101,121 |
95,072 |
79,883 |
-6.362546 |
26.59 |
513,887 |
420,141 |
22.31 |
2005/04 |
95,072 |
90,458 |
87,403 |
-5.100709 |
8.77 |
412,766 |
359,179 |
14.92 |
2005/03 |
90,458 |
90,300 |
79,281 |
-0.1749723 |
14.1 |
317,694 |
258,138 |
23.07 |
2005/02 |
90,300 |
136,936 |
65,634 |
34.05679 |
37.58 |
227,235 |
178,857 |
27.05 |
2005/01 |
136,936 |
96,040 |
113,223 |
-42.58226 |
20.94 |
136,936 |
113,223 |
20.94 |
2004/12 |
96,040 |
84,467 |
106,862 |
-13.70121 |
-10.13 |
1,101,244 |
1,225,094 |
-10.11 |
2004/11 |
84,467 |
92,182 |
77,758 |
8.369313 |
8.63 |
974,661 |
1,089,911 |
-10.57 |
2004/10 |
92,182 |
98,543 |
92,719 |
6.45505 |
-0.58 |
890,193 |
1,012,153 |
-12.05 |
2004/09 |
98,543 |
84,022 |
80,940 |
-17.28238 |
21.75 |
798,011 |
919,434 |
-13.21 |
2004/08 |
84,022 |
95,823 |
68,463 |
12.31541 |
22.73 |
699,468 |
838,494 |
-16.58 |
2004/07 |
95,823 |
99,482 |
96,626 |
3.678052 |
-0.83 |
615,447 |
770,031 |
-20.08 |
2004/06 |
99,482 |
79,883 |
84,361 |
-24.53463 |
17.92 |
519,622 |
673,404 |
-22.84 |
2004/05 |
79,883 |
87,403 |
84,143 |
8.603824 |
-5.06 |
420,141 |
589,044 |
-28.67 |
2004/04 |
87,403 |
|
93,777 |
|
-6.8 |
359,179 |
507,153 |
-29.18 |
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