
 |
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 |
110,174 |
101,544 |
67,290 |
-8.498779 |
63.73 |
351,740 |
264,640 |
32.91 |
2007/03 |
101,544 |
60,801 |
79,871 |
-67.01041 |
27.14 |
241,566 |
197,350 |
22.4 |
2007/02 |
60,801 |
79,221 |
70,014 |
23.25141 |
-13.16 |
140,022 |
117,479 |
19.19 |
2007/01 |
79,221 |
75,450 |
47,465 |
-4.998012 |
66.9 |
79,221 |
47,465 |
66.9 |
2006/12 |
75,450 |
81,687 |
61,285 |
7.635242 |
23.11 |
918,100 |
724,171 |
26.78 |
2006/11 |
81,687 |
100,450 |
56,479 |
18.67895 |
44.63 |
842,650 |
662,886 |
27.12 |
2006/10 |
100,450 |
92,639 |
55,333 |
-8.431654 |
81.54 |
760,963 |
606,407 |
25.49 |
2006/09 |
92,639 |
86,413 |
60,683 |
-7.204934 |
52.66 |
660,513 |
551,074 |
19.86 |
2006/08 |
86,413 |
83,083 |
54,858 |
-4.00804 |
57.52 |
567,874 |
490,391 |
15.8 |
2006/07 |
83,083 |
76,594 |
79,353 |
-8.471943 |
4.7 |
481,461 |
435,534 |
10.54 |
2006/06 |
76,594 |
66,897 |
66,841 |
-14.49542 |
14.59 |
398,378 |
356,181 |
11.85 |
2006/05 |
66,897 |
67,290 |
62,244 |
0.5840392 |
7.48 |
331,537 |
289,340 |
14.58 |
2006/04 |
67,290 |
79,871 |
54,430 |
15.75165 |
23.63 |
264,640 |
227,096 |
16.53 |
2006/03 |
79,871 |
70,014 |
67,591 |
-14.07861 |
18.17 |
197,350 |
172,666 |
14.3 |
2006/02 |
70,014 |
47,465 |
44,876 |
-47.50658 |
56.02 |
117,479 |
105,075 |
11.8 |
2006/01 |
47,465 |
61,285 |
60,199 |
22.55038 |
-21.15 |
47,465 |
60,199 |
-21.15 |
2005/12 |
61,285 |
56,479 |
63,177 |
-8.509357 |
-2.99 |
724,171 |
634,350 |
14.16 |
2005/11 |
56,479 |
55,333 |
51,063 |
-2.071097 |
10.61 |
662,886 |
571,173 |
16.06 |
2005/10 |
55,333 |
60,683 |
71,612 |
8.816308 |
-22.73 |
606,407 |
520,110 |
16.59 |
2005/09 |
60,683 |
54,858 |
73,380 |
-10.61832 |
-17.3 |
551,074 |
448,498 |
22.87 |
2005/08 |
54,858 |
79,353 |
76,682 |
30.8684 |
-28.46 |
490,391 |
375,118 |
30.73 |
2005/07 |
79,353 |
66,841 |
43,766 |
-18.71905 |
81.31 |
435,534 |
298,436 |
45.94 |
2005/06 |
66,841 |
62,244 |
45,233 |
-7.38545 |
47.77 |
356,181 |
254,276 |
40.08 |
2005/05 |
62,244 |
54,430 |
46,753 |
-14.35605 |
33.13 |
289,340 |
209,043 |
38.41 |
2005/04 |
54,430 |
67,591 |
0 |
19.47153 |
1000000 |
227,096 |
0 |
1000000 |
2005/03 |
67,591 |
44,876 |
0 |
-50.61725 |
1000000 |
172,666 |
0 |
1000000 |
2005/02 |
44,876 |
60,199 |
0 |
25.45391 |
1000000 |
105,075 |
0 |
1000000 |
2005/01 |
60,199 |
63,177 |
0 |
4.713741 |
1000000 |
60,199 |
0 |
1000000 |
2004/12 |
63,177 |
51,063 |
0 |
-23.72363 |
1000000 |
634,350 |
0 |
1000000 |
2004/11 |
51,063 |
71,612 |
0 |
28.69491 |
1000000 |
571,173 |
0 |
1000000 |
2004/10 |
71,612 |
73,380 |
0 |
2.409376 |
1000000 |
520,110 |
0 |
1000000 |
2004/09 |
73,380 |
76,682 |
0 |
4.306096 |
1000000 |
448,498 |
0 |
1000000 |
2004/08 |
76,682 |
43,766 |
0 |
-75.20907 |
1000000 |
375,118 |
0 |
1000000 |
2004/07 |
43,766 |
45,233 |
0 |
3.243207 |
1000000 |
298,436 |
0 |
1000000 |
2004/06 |
45,233 |
46,753 |
0 |
3.251128 |
1000000 |
254,276 |
0 |
1000000 |
2004/05 |
46,753 |
|
0 |
|
1000000 |
209,043 |
0 |
1000000 |
|
 |