
 |
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(%) |
2007/02 |
9,543 |
17,707 |
3,526 |
46.10606 |
170.65 |
27,250 |
53,752 |
-49.3 |
2007/01 |
17,707 |
125,241 |
50,226 |
85.86166 |
-64.75 |
17,707 |
50,226 |
-64.75 |
2006/12 |
125,241 |
50,802 |
157,953 |
-146.5277 |
-20.71 |
519,851 |
1,496,305 |
-65.26 |
2006/11 |
50,802 |
55,276 |
93,804 |
8.093928 |
-45.84 |
394,610 |
1,338,352 |
-70.52 |
2006/10 |
55,276 |
71,960 |
29,420 |
23.1851 |
87.89 |
343,808 |
1,244,548 |
-72.37 |
2006/09 |
71,960 |
41,793 |
8,928 |
-72.18195 |
706 |
288,532 |
1,215,128 |
-76.26 |
2006/08 |
41,793 |
7,478 |
52,810 |
-458.8794 |
-20.86 |
216,572 |
1,206,200 |
-82.05 |
2006/07 |
7,478 |
25,196 |
138,776 |
70.32069 |
-94.61 |
165,726 |
1,153,390 |
-85.63 |
2006/06 |
25,196 |
7,912 |
84,928 |
-218.453 |
-70.33 |
158,248 |
1,014,614 |
-84.4 |
2006/05 |
7,912 |
18,353 |
11,263 |
56.88988 |
-29.75 |
133,052 |
929,686 |
-85.69 |
2006/04 |
18,353 |
53,035 |
717,936 |
65.39455 |
-97.44 |
125,140 |
918,423 |
-86.37 |
2006/03 |
53,035 |
3,526 |
92,687 |
-1404.112 |
-42.78 |
106,787 |
200,487 |
-46.74 |
2006/02 |
3,526 |
50,226 |
25,038 |
92.97973 |
-85.92 |
53,752 |
107,800 |
-50.14 |
2006/01 |
50,226 |
157,953 |
82,762 |
68.20193 |
-39.31 |
50,226 |
82,762 |
-39.31 |
2005/12 |
157,953 |
93,804 |
184,382 |
-68.38621 |
-14.33 |
1,496,305 |
1,060,273 |
41.12 |
2005/11 |
93,804 |
29,420 |
147,119 |
-218.8443 |
-36.24 |
1,338,352 |
875,891 |
52.8 |
2005/10 |
29,420 |
8,928 |
217,596 |
-229.5251 |
-86.48 |
1,244,548 |
728,772 |
70.77 |
2005/09 |
8,928 |
52,810 |
25,274 |
83.09411 |
-64.68 |
1,215,128 |
511,176 |
137.71 |
2005/08 |
52,810 |
138,776 |
19,651 |
61.94587 |
168.74 |
1,206,200 |
485,902 |
148.24 |
2005/07 |
138,776 |
84,928 |
74,152 |
-63.4043 |
87.15 |
1,153,390 |
465,866 |
147.58 |
2005/06 |
84,928 |
11,263 |
46,713 |
-654.0442 |
81.81 |
1,014,614 |
392,099 |
158.76 |
2005/05 |
11,263 |
717,936 |
84,130 |
98.4312 |
-86.61 |
929,686 |
345,386 |
169.17 |
2005/04 |
717,936 |
92,687 |
69,520 |
-674.5811 |
932.7 |
918,423 |
261,256 |
251.54 |
2005/03 |
92,687 |
25,038 |
54,527 |
-270.1853 |
69.98 |
200,487 |
191,736 |
4.56 |
2005/02 |
25,038 |
82,762 |
46,139 |
69.74699 |
-45.73 |
107,800 |
137,209 |
-21.43 |
2005/01 |
82,762 |
183,460 |
91,070 |
54.88826 |
-9.12 |
82,762 |
91,070 |
-9.12 |
2004/12 |
183,460 |
147,119 |
324,544 |
-24.70177 |
-43.47 |
1,059,351 |
1,332,855 |
-20.52 |
2004/11 |
147,119 |
217,596 |
79,399 |
32.38892 |
85.29 |
875,891 |
1,008,311 |
-13.13 |
2004/10 |
217,596 |
25,274 |
160,732 |
-760.948 |
35.38 |
728,772 |
928,912 |
-21.55 |
2004/09 |
25,274 |
19,651 |
11,764 |
-28.61432 |
114.84 |
511,176 |
768,179 |
-33.46 |
2004/08 |
19,651 |
74,152 |
65,349 |
73.49903 |
-69.93 |
485,902 |
756,416 |
-35.76 |
2004/07 |
74,152 |
46,328 |
46,000 |
-60.05871 |
61.2 |
465,866 |
691,067 |
-32.59 |
2004/06 |
46,328 |
84,130 |
222,993 |
44.93284 |
-79.22 |
391,714 |
645,067 |
-39.28 |
2004/05 |
84,130 |
69,520 |
134,428 |
-21.01554 |
-37.42 |
345,386 |
422,074 |
-18.17 |
2004/04 |
69,520 |
54,527 |
51,996 |
-27.49647 |
33.7 |
261,256 |
287,646 |
-9.17 |
2004/03 |
54,527 |
46,139 |
12,808 |
-18.17985 |
325.73 |
191,736 |
235,650 |
-18.64 |
2004/02 |
46,139 |
91,070 |
29,711 |
49.33677 |
55.29 |
137,209 |
222,841 |
-38.43 |
2004/01 |
91,070 |
313,520 |
193,131 |
70.95241 |
-52.85 |
91,070 |
193,131 |
-52.85 |
2003/12 |
313,520 |
79,399 |
499,646 |
-294.8665 |
-37.25 |
1,321,831 |
1,361,757 |
-2.93 |
2003/11 |
79,399 |
160,732 |
103,663 |
50.60162 |
-23.41 |
1,008,311 |
862,111 |
16.96 |
2003/10 |
160,732 |
11,764 |
22,640 |
-1266.304 |
609.95 |
928,912 |
758,448 |
22.48 |
2003/09 |
11,764 |
65,349 |
186,738 |
81.99819 |
-93.7 |
768,179 |
735,808 |
4.4 |
2003/08 |
65,349 |
46,000 |
72,624 |
-42.06304 |
-10.02 |
756,416 |
549,070 |
37.76 |
2003/07 |
46,000 |
228,915 |
111,923 |
79.9052 |
-58.9 |
691,067 |
476,446 |
45.05 |
2003/06 |
228,915 |
134,428 |
37,617 |
-70.28818 |
508.54 |
650,989 |
364,522 |
78.59 |
2003/05 |
134,428 |
51,996 |
77,889 |
-158.5353 |
72.59 |
422,074 |
326,905 |
29.11 |
2003/04 |
51,996 |
12,808 |
120,377 |
-305.965 |
-56.81 |
287,646 |
249,016 |
15.51 |
2003/03 |
12,808 |
29,711 |
22,527 |
56.89139 |
-43.14 |
235,650 |
128,639 |
83.19 |
2003/02 |
29,711 |
193,131 |
48,487 |
84.61614 |
-38.72 |
222,841 |
106,112 |
110.01 |
2003/01 |
193,131 |
|
57,625 |
|
235.15 |
193,131 |
57,625 |
235.15 |
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