
 |
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 |
9,887 |
4,919 |
15,540 |
-100.9961 |
-36.38 |
82,810 |
87,422 |
-5.28 |
2008/11 |
4,919 |
5,614 |
7,666 |
12.37976 |
-35.83 |
72,923 |
71,882 |
1.45 |
2008/10 |
5,614 |
5,953 |
5,722 |
5.694608 |
-1.89 |
68,004 |
64,217 |
5.9 |
2008/09 |
5,953 |
5,135 |
12,384 |
-15.92989 |
-51.93 |
62,390 |
58,495 |
6.66 |
2008/08 |
5,135 |
11,365 |
5,784 |
54.81742 |
-11.22 |
56,438 |
46,111 |
22.4 |
2008/07 |
11,365 |
10,005 |
3,034 |
-13.5932 |
274.59 |
51,303 |
40,327 |
27.22 |
2008/06 |
10,005 |
9,149 |
4,791 |
-9.356215 |
108.83 |
39,937 |
37,294 |
7.09 |
2008/05 |
9,149 |
2,849 |
5,049 |
-221.1302 |
81.2 |
29,932 |
32,502 |
-7.91 |
2008/04 |
2,849 |
6,836 |
1,330 |
58.32358 |
114.21 |
20,783 |
27,453 |
-24.3 |
2008/03 |
6,836 |
4,382 |
6,111 |
-56.00182 |
11.86 |
17,934 |
26,123 |
-31.35 |
2008/02 |
4,382 |
6,716 |
590 |
34.75283 |
642.71 |
11,098 |
20,012 |
-44.54 |
2008/01 |
6,716 |
15,540 |
19,421 |
56.7825 |
-65.42 |
6,716 |
19,421 |
-65.42 |
2007/12 |
15,540 |
7,666 |
20,059 |
-102.7133 |
-22.53 |
87,422 |
94,661 |
-7.65 |
2007/11 |
7,666 |
5,722 |
9,583 |
-33.97414 |
-20 |
71,882 |
74,602 |
-3.65 |
2007/10 |
5,722 |
12,385 |
5,553 |
53.79895 |
3.04 |
64,217 |
65,019 |
-1.23 |
2007/09 |
12,385 |
5,784 |
7,427 |
-114.1252 |
66.76 |
58,495 |
59,466 |
-1.63 |
2007/08 |
5,784 |
3,034 |
3,469 |
-90.63942 |
66.73 |
46,111 |
52,040 |
-11.39 |
2007/07 |
3,034 |
4,791 |
5,683 |
36.67293 |
-46.61 |
40,327 |
48,571 |
-16.97 |
2007/06 |
4,791 |
5,049 |
8,134 |
5.109922 |
-41.1 |
37,294 |
42,888 |
-13.04 |
2007/05 |
5,049 |
1,330 |
7,522 |
-279.6241 |
-32.88 |
32,502 |
34,754 |
-6.48 |
2007/04 |
1,330 |
6,111 |
5,103 |
78.23597 |
-73.94 |
27,453 |
27,232 |
0.81 |
2007/03 |
6,111 |
590 |
7,623 |
-935.7627 |
-19.83 |
26,123 |
22,129 |
18.05 |
2007/02 |
590 |
19,421 |
7,943 |
96.96205 |
-92.57 |
20,012 |
14,505 |
37.97 |
2007/01 |
19,421 |
20,059 |
6,563 |
3.180617 |
195.92 |
19,421 |
6,563 |
195.92 |
2006/12 |
20,059 |
9,583 |
9,502 |
-109.3186 |
111.1 |
94,661 |
168,576 |
-43.85 |
2006/11 |
9,583 |
5,553 |
5,778 |
-72.57338 |
65.85 |
74,602 |
159,074 |
-53.1 |
2006/10 |
5,553 |
7,427 |
28,368 |
25.23226 |
-80.43 |
65,019 |
153,296 |
-57.59 |
2006/09 |
7,427 |
3,469 |
16,981 |
-114.0963 |
-56.26 |
59,466 |
124,928 |
-52.4 |
2006/08 |
3,469 |
5,683 |
10,217 |
38.9583 |
-66.05 |
52,040 |
107,946 |
-51.79 |
2006/07 |
5,683 |
8,134 |
16,610 |
30.13278 |
-65.79 |
48,571 |
97,730 |
-50.3 |
2006/06 |
8,134 |
7,522 |
13,585 |
-8.136134 |
-40.13 |
42,888 |
81,120 |
-47.13 |
2006/05 |
7,522 |
5,103 |
4,896 |
-47.40349 |
53.64 |
34,754 |
67,535 |
-48.54 |
2006/04 |
5,103 |
7,624 |
11,479 |
33.06663 |
-55.54 |
27,232 |
62,638 |
-56.52 |
2006/03 |
7,624 |
7,943 |
14,645 |
4.016115 |
-47.94 |
22,129 |
51,159 |
-56.74 |
2006/02 |
7,943 |
6,562 |
8,591 |
-21.04541 |
-7.54 |
14,505 |
36,515 |
-60.28 |
2006/01 |
6,562 |
9,502 |
27,924 |
30.94086 |
-76.5 |
6,562 |
27,924 |
-76.5 |
2005/12 |
9,502 |
5,778 |
23,267 |
-64.45137 |
-59.16 |
168,576 |
166,417 |
1.3 |
2005/11 |
5,778 |
28,368 |
26,084 |
79.63198 |
-77.85 |
159,074 |
143,150 |
11.12 |
2005/10 |
28,368 |
16,981 |
8,996 |
-67.0573 |
215.34 |
153,296 |
117,066 |
30.95 |
2005/09 |
16,981 |
10,217 |
22,788 |
-66.20338 |
-25.48 |
124,928 |
108,070 |
15.6 |
2005/08 |
10,217 |
16,610 |
12,234 |
38.48886 |
-16.49 |
107,946 |
85,282 |
26.58 |
2005/07 |
16,610 |
13,585 |
4,920 |
-22.26721 |
237.6 |
97,730 |
73,049 |
33.79 |
2005/06 |
13,585 |
4,896 |
24,998 |
-177.4714 |
-45.66 |
81,120 |
68,128 |
19.07 |
2005/05 |
4,896 |
11,479 |
8,953 |
57.34821 |
-45.31 |
67,535 |
43,130 |
56.58 |
2005/04 |
11,479 |
14,645 |
10,255 |
21.6183 |
11.94 |
62,638 |
34,177 |
83.28 |
2005/03 |
14,645 |
8,591 |
15,189 |
-70.46909 |
-3.58 |
51,159 |
23,922 |
113.86 |
2005/02 |
8,591 |
27,924 |
6,258 |
69.23435 |
37.28 |
36,515 |
8,733 |
318.13 |
2005/01 |
27,924 |
23,267 |
2,475 |
-20.01547 |
1028.24 |
27,924 |
2,475 |
1028.24 |
2004/12 |
23,267 |
26,084 |
9,906 |
10.79972 |
134.88 |
166,417 |
181,614 |
-8.37 |
2004/11 |
26,084 |
8,996 |
12,275 |
-189.9511 |
112.5 |
143,150 |
171,708 |
-16.63 |
2004/10 |
8,996 |
22,788 |
12,995 |
60.52308 |
-30.77 |
117,066 |
159,433 |
-26.57 |
2004/09 |
22,788 |
12,234 |
8,353 |
-86.26778 |
172.81 |
108,070 |
146,439 |
-26.2 |
2004/08 |
12,234 |
4,920 |
13,959 |
-148.6585 |
-12.36 |
85,282 |
138,086 |
-38.24 |
2004/07 |
4,920 |
24,998 |
27,013 |
80.31843 |
-81.79 |
73,049 |
124,126 |
-41.15 |
2004/06 |
24,998 |
8,953 |
8,660 |
-179.2137 |
188.66 |
68,128 |
97,113 |
-29.85 |
2004/05 |
8,953 |
10,255 |
26,808 |
12.69625 |
-66.6 |
43,130 |
88,453 |
-51.24 |
2004/04 |
10,255 |
15,189 |
24,243 |
32.48404 |
-57.7 |
34,177 |
61,645 |
-44.56 |
2004/03 |
15,189 |
6,258 |
15,269 |
-142.7133 |
-0.52 |
23,922 |
37,402 |
-36.04 |
2004/02 |
6,258 |
2,475 |
9,651 |
-152.8485 |
-35.16 |
8,733 |
22,133 |
-60.54 |
2004/01 |
2,475 |
9,906 |
12,482 |
75.01514 |
-80.17 |
2,475 |
12,482 |
-80.17 |
2003/12 |
9,906 |
12,275 |
14,893 |
19.29939 |
-33.49 |
181,614 |
348,756 |
-47.93 |
2003/11 |
12,275 |
12,995 |
27,012 |
5.540593 |
-54.56 |
171,708 |
333,863 |
-48.57 |
2003/10 |
12,995 |
8,353 |
37,113 |
-55.57285 |
-64.99 |
159,433 |
306,543 |
-47.99 |
2003/09 |
8,353 |
13,959 |
23,113 |
40.16047 |
-63.86 |
146,439 |
269,430 |
-45.65 |
2003/08 |
13,959 |
27,013 |
99,123 |
48.32488 |
-85.92 |
138,086 |
246,317 |
-43.94 |
2003/07 |
27,013 |
8,660 |
18,493 |
-211.9284 |
46.07 |
124,126 |
147,193 |
-15.67 |
2003/06 |
8,660 |
26,808 |
21,095 |
67.69621 |
-58.95 |
97,113 |
128,700 |
-24.54 |
2003/05 |
26,808 |
24,243 |
34,524 |
-10.58037 |
-22.35 |
88,453 |
107,605 |
-17.8 |
2003/04 |
24,243 |
15,269 |
23,943 |
-58.77268 |
1.25 |
61,645 |
73,081 |
-15.65 |
2003/03 |
15,269 |
9,651 |
20,042 |
-58.21158 |
-23.81 |
37,402 |
49,138 |
-23.88 |
2003/02 |
9,651 |
12,482 |
16,422 |
22.68066 |
-41.23 |
22,133 |
29,096 |
-23.93 |
2003/01 |
12,482 |
|
12,674 |
|
-1.51 |
12,482 |
12,674 |
-1.51 |
|
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