
 |
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(%) |
2008/10 |
15,657 |
14,793 |
25,771 |
-5.8406 |
-39.25 |
182,464 |
228,668 |
-20.21 |
2008/09 |
14,793 |
12,253 |
23,361 |
-20.72962 |
-36.68 |
166,807 |
202,897 |
-17.79 |
2008/08 |
12,253 |
18,342 |
20,496 |
33.19703 |
-40.22 |
152,013 |
179,536 |
-15.33 |
2008/07 |
18,342 |
22,582 |
24,660 |
18.77602 |
-25.62 |
139,760 |
159,040 |
-12.12 |
2008/06 |
22,582 |
23,026 |
24,212 |
1.928255 |
-6.73 |
121,419 |
134,380 |
-9.65 |
2008/05 |
23,026 |
20,272 |
26,638 |
-13.58524 |
-13.56 |
98,837 |
110,168 |
-10.29 |
2008/04 |
20,272 |
21,187 |
18,881 |
4.318686 |
7.37 |
75,810 |
83,530 |
-9.24 |
2008/03 |
21,187 |
12,191 |
24,443 |
-73.79214 |
-13.32 |
55,539 |
64,648 |
-14.09 |
2008/02 |
12,191 |
22,160 |
16,133 |
44.98646 |
-24.43 |
34,351 |
40,205 |
-14.56 |
2008/01 |
22,160 |
23,779 |
24,072 |
6.808528 |
-7.94 |
22,160 |
24,072 |
-7.94 |
2007/12 |
23,779 |
25,206 |
22,840 |
5.66135 |
4.11 |
273,885 |
316,531 |
-13.47 |
2007/11 |
25,206 |
25,771 |
21,566 |
2.192387 |
16.88 |
250,106 |
293,691 |
-14.84 |
2007/10 |
25,771 |
23,097 |
16,720 |
-11.57726 |
54.13 |
224,899 |
272,124 |
-17.35 |
2007/09 |
23,097 |
20,496 |
16,084 |
-12.69028 |
43.6 |
199,128 |
255,405 |
-22.03 |
2007/08 |
20,496 |
24,505 |
20,483 |
16.35993 |
0.06 |
176,031 |
239,320 |
-26.45 |
2007/07 |
24,505 |
20,921 |
20,823 |
-17.13111 |
17.68 |
155,535 |
218,838 |
-28.93 |
2007/06 |
20,921 |
26,638 |
27,319 |
21.46182 |
-23.42 |
131,030 |
198,015 |
-33.83 |
2007/05 |
26,638 |
18,822 |
23,557 |
-41.52588 |
13.08 |
110,108 |
170,695 |
-35.49 |
2007/04 |
18,822 |
24,443 |
28,986 |
22.99636 |
-35.07 |
83,470 |
147,139 |
-43.27 |
2007/03 |
24,443 |
16,133 |
40,395 |
-51.50933 |
-39.49 |
64,648 |
118,152 |
-45.28 |
2007/02 |
16,133 |
24,072 |
38,914 |
32.98023 |
-58.54 |
40,205 |
77,756 |
-48.29 |
2007/01 |
24,072 |
23,886 |
38,843 |
-0.7786988 |
-38.03 |
24,072 |
38,843 |
-38.03 |
2006/12 |
23,886 |
19,699 |
50,529 |
-21.25489 |
-52.73 |
315,181 |
530,303 |
-40.57 |
2006/11 |
19,699 |
16,720 |
45,559 |
-17.81699 |
-56.76 |
291,295 |
479,774 |
-39.28 |
2006/10 |
16,720 |
16,084 |
50,654 |
-3.95424 |
-66.99 |
271,596 |
434,215 |
-37.45 |
2006/09 |
16,084 |
23,559 |
40,780 |
31.72885 |
-60.56 |
254,876 |
383,560 |
-33.55 |
2006/08 |
23,559 |
18,689 |
32,180 |
-26.05811 |
-26.79 |
238,792 |
342,780 |
-30.34 |
2006/07 |
18,689 |
26,992 |
41,333 |
30.76097 |
-54.78 |
215,233 |
310,599 |
-30.7 |
2006/06 |
26,992 |
22,898 |
42,079 |
-17.87929 |
-35.85 |
196,544 |
269,266 |
-27.01 |
2006/05 |
22,898 |
28,986 |
46,767 |
21.00324 |
-51.04 |
169,852 |
227,187 |
-25.24 |
2006/04 |
28,986 |
40,321 |
53,789 |
28.1119 |
-46.11 |
146,953 |
180,420 |
-18.55 |
2006/03 |
40,321 |
38,914 |
48,006 |
-3.615665 |
-16.01 |
117,967 |
126,631 |
-6.84 |
2006/02 |
38,914 |
38,731 |
31,605 |
-0.4724897 |
23.13 |
77,645 |
78,625 |
-1.25 |
2006/01 |
38,731 |
47,880 |
47,020 |
19.10819 |
-17.63 |
38,731 |
47,020 |
-17.63 |
2005/12 |
47,880 |
42,838 |
50,790 |
-11.76992 |
-5.73 |
519,727 |
617,457 |
-15.83 |
2005/11 |
42,838 |
48,988 |
48,494 |
12.55409 |
-11.66 |
471,847 |
566,667 |
-16.73 |
2005/10 |
48,988 |
40,780 |
43,152 |
-20.12751 |
13.52 |
429,009 |
518,173 |
-17.21 |
2005/09 |
40,780 |
32,181 |
49,423 |
-26.72074 |
-17.49 |
380,022 |
475,021 |
-20 |
2005/08 |
32,181 |
41,913 |
33,585 |
23.21953 |
-4.18 |
339,241 |
425,598 |
-20.29 |
2005/07 |
41,913 |
42,601 |
56,503 |
1.614986 |
-25.82 |
307,060 |
392,013 |
-21.67 |
2005/06 |
42,601 |
47,074 |
59,538 |
9.502061 |
-28.45 |
265,148 |
335,510 |
-20.97 |
2005/05 |
47,074 |
53,589 |
66,585 |
12.15735 |
-29.3 |
222,547 |
275,972 |
-19.36 |
2005/04 |
53,589 |
48,006 |
58,773 |
-11.6298 |
-8.82 |
175,473 |
209,387 |
-16.2 |
2005/03 |
48,006 |
31,605 |
59,531 |
-51.89369 |
-19.36 |
121,884 |
150,614 |
-19.08 |
2005/02 |
31,605 |
42,273 |
50,317 |
25.23597 |
-37.19 |
73,878 |
91,083 |
-18.89 |
2005/01 |
42,273 |
50,290 |
40,767 |
15.94154 |
3.69 |
42,273 |
40,767 |
3.69 |
2004/12 |
50,290 |
48,494 |
63,415 |
-3.703551 |
-20.7 |
616,957 |
614,026 |
0.48 |
2004/11 |
48,494 |
42,278 |
59,318 |
-14.70268 |
-18.25 |
566,667 |
550,611 |
2.92 |
2004/10 |
42,278 |
47,592 |
50,581 |
11.16574 |
-16.42 |
517,299 |
491,293 |
5.29 |
2004/09 |
47,592 |
32,481 |
49,048 |
-46.52258 |
-2.97 |
464,822 |
440,712 |
5.47 |
2004/08 |
32,481 |
50,706 |
34,519 |
35.94249 |
-5.9 |
417,230 |
391,664 |
6.53 |
2004/07 |
50,706 |
59,538 |
52,903 |
14.83422 |
-4.15 |
384,749 |
357,145 |
7.73 |
2004/06 |
59,538 |
66,585 |
43,718 |
10.58346 |
36.19 |
334,043 |
304,242 |
9.8 |
2004/05 |
66,585 |
58,773 |
44,881 |
-13.29182 |
48.36 |
274,505 |
260,525 |
5.37 |
2004/04 |
58,773 |
59,099 |
55,326 |
0.5516168 |
6.23 |
207,920 |
215,644 |
-3.58 |
2004/03 |
59,099 |
49,882 |
59,436 |
-18.47761 |
-0.57 |
149,147 |
160,318 |
-6.97 |
2004/02 |
49,882 |
40,165 |
39,805 |
-24.19271 |
25.32 |
90,048 |
100,882 |
-10.74 |
2004/01 |
40,165 |
63,415 |
61,077 |
36.66325 |
-34.24 |
40,165 |
61,077 |
-34.24 |
2003/12 |
63,415 |
59,318 |
54,915 |
-6.906841 |
15.48 |
614,026 |
566,228 |
8.44 |
2003/11 |
59,318 |
50,581 |
53,352 |
-17.27328 |
11.18 |
550,611 |
511,313 |
7.69 |
2003/10 |
50,581 |
49,048 |
50,675 |
-3.12551 |
-0.19 |
491,293 |
457,961 |
7.28 |
2003/09 |
49,048 |
|
45,840 |
|
7 |
440,712 |
407,286 |
8.21 |
|
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