
 |
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(%) |
2008/07 |
4,246 |
2,301 |
6,858 |
-84.52847 |
-38.09 |
16,676 |
32,604 |
-48.85 |
2008/06 |
2,301 |
319 |
5,844 |
-621.3167 |
-60.63 |
12,430 |
25,746 |
-51.72 |
2008/05 |
319 |
1,469 |
947 |
78.28455 |
-66.31 |
10,129 |
19,902 |
-49.11 |
2008/04 |
1,469 |
2,095 |
1,642 |
29.88067 |
-10.54 |
9,775 |
18,955 |
-48.43 |
2008/03 |
2,095 |
1,160 |
2,327 |
-80.60345 |
-9.97 |
8,306 |
17,313 |
-52.02 |
2008/02 |
1,160 |
5,050 |
6,150 |
77.02971 |
-81.14 |
6,210 |
14,986 |
-58.56 |
2008/01 |
5,050 |
2,852 |
8,836 |
-77.06873 |
-42.85 |
5,050 |
8,836 |
-42.85 |
2007/12 |
2,852 |
1,672 |
8,256 |
-70.57417 |
-65.46 |
50,366 |
42,896 |
17.41 |
2007/11 |
1,672 |
3,457 |
1,345 |
51.63437 |
24.31 |
47,514 |
34,640 |
37.17 |
2007/10 |
3,457 |
8,127 |
3,850 |
57.46278 |
-10.21 |
45,842 |
33,295 |
37.68 |
2007/09 |
8,127 |
1,654 |
1,101 |
-391.3543 |
638.15 |
42,385 |
29,445 |
43.95 |
2007/08 |
1,654 |
6,858 |
1,853 |
75.88218 |
-10.74 |
34,258 |
28,344 |
20.87 |
2007/07 |
6,858 |
5,844 |
9,214 |
-17.35113 |
-25.57 |
32,604 |
26,491 |
23.08 |
2007/06 |
5,844 |
947 |
4,595 |
-517.1067 |
27.18 |
25,746 |
17,277 |
49.02 |
2007/05 |
947 |
1,642 |
987 |
42.32643 |
-4.05 |
19,902 |
12,682 |
56.93 |
2007/04 |
1,642 |
2,327 |
4,527 |
29.43704 |
-63.73 |
18,955 |
11,694 |
62.09 |
2007/03 |
2,327 |
6,150 |
2,790 |
62.1626 |
-16.59 |
17,313 |
7,169 |
141.5 |
2007/02 |
6,150 |
8,836 |
361 |
30.39837 |
1603.6 |
14,986 |
4,379 |
242.22 |
2007/01 |
8,836 |
8,256 |
4,018 |
-7.025194 |
119.91 |
8,836 |
4,018 |
119.91 |
2006/12 |
8,256 |
1,345 |
13,464 |
-513.829 |
-38.68 |
42,896 |
223,551 |
-80.81 |
2006/11 |
1,345 |
3,850 |
5,441 |
65.06493 |
-75.28 |
34,640 |
210,087 |
-83.51 |
2006/10 |
3,850 |
1,101 |
7,100 |
-249.6821 |
-45.77 |
33,295 |
204,646 |
-83.73 |
2006/09 |
1,101 |
1,853 |
4,350 |
40.58284 |
-74.69 |
29,445 |
197,546 |
-85.09 |
2006/08 |
1,853 |
9,214 |
10,603 |
79.8893 |
-82.52 |
28,344 |
193,196 |
-85.33 |
2006/07 |
9,214 |
4,595 |
19,184 |
-100.5223 |
-51.97 |
26,491 |
182,593 |
-85.49 |
2006/06 |
4,595 |
987 |
21,107 |
-365.5522 |
-78.23 |
17,277 |
163,109 |
-89.41 |
2006/05 |
987 |
4,527 |
14,636 |
78.19748 |
-93.26 |
12,682 |
142,002 |
-91.07 |
2006/04 |
4,527 |
2,790 |
37,624 |
-62.25806 |
-87.97 |
11,694 |
127,366 |
-90.82 |
2006/03 |
2,790 |
361 |
29,892 |
-672.8532 |
-90.67 |
7,169 |
89,742 |
-92.01 |
2006/02 |
361 |
4,018 |
14,788 |
91.01543 |
-97.56 |
4,379 |
59,850 |
-92.68 |
2006/01 |
4,018 |
13,464 |
45,062 |
70.15746 |
-91.08 |
4,018 |
45,062 |
-91.08 |
2005/12 |
13,464 |
5,441 |
65,591 |
-147.4545 |
-79.47 |
223,551 |
290,850 |
-23.14 |
2005/11 |
5,441 |
7,100 |
15,186 |
23.3662 |
-64.17 |
210,087 |
225,259 |
-6.74 |
2005/10 |
7,100 |
4,350 |
9,717 |
-63.21839 |
-26.93 |
204,646 |
210,073 |
-2.58 |
2005/09 |
4,350 |
10,603 |
25,621 |
58.97387 |
-83.02 |
197,546 |
200,068 |
-1.26 |
2005/08 |
10,603 |
19,184 |
5,052 |
44.72998 |
109.88 |
193,196 |
174,447 |
10.75 |
2005/07 |
19,184 |
21,107 |
7,512 |
9.110722 |
155.38 |
182,593 |
169,395 |
7.79 |
2005/06 |
21,107 |
14,636 |
31,343 |
-44.2129 |
-32.66 |
163,109 |
150,902 |
8.09 |
2005/05 |
14,636 |
37,624 |
60,834 |
61.0993 |
-75.94 |
142,002 |
119,559 |
18.77 |
2005/04 |
37,624 |
29,892 |
12,678 |
-25.86645 |
196.77 |
127,366 |
58,726 |
116.88 |
2005/03 |
29,892 |
14,788 |
24,854 |
-102.1369 |
20.27 |
89,742 |
46,048 |
94.89 |
2005/02 |
14,788 |
45,062 |
18,631 |
67.18299 |
-20.63 |
59,850 |
21,193 |
182.4 |
2005/01 |
45,062 |
65,591 |
2,562 |
31.2985 |
1658.86 |
45,062 |
2,562 |
1658.86 |
2004/12 |
65,591 |
15,186 |
32,108 |
-331.9175 |
104.28 |
290,850 |
146,531 |
98.49 |
2004/11 |
15,186 |
9,717 |
28,792 |
-56.2828 |
-47.26 |
225,259 |
114,424 |
96.86 |
2004/10 |
9,717 |
25,621 |
11,618 |
62.07408 |
-16.36 |
210,073 |
85,631 |
145.32 |
2004/09 |
25,621 |
5,052 |
12,518 |
-407.1457 |
104.67 |
200,068 |
74,013 |
170.31 |
2004/08 |
5,052 |
7,512 |
1,066 |
32.7476 |
373.92 |
174,447 |
61,495 |
183.68 |
2004/07 |
7,512 |
31,343 |
1,397 |
76.03293 |
437.72 |
169,395 |
60,429 |
180.32 |
2004/06 |
31,343 |
60,834 |
19,703 |
48.47783 |
59.08 |
150,902 |
59,032 |
155.63 |
2004/05 |
60,834 |
12,678 |
2,670 |
-379.8391 |
2178.43 |
119,559 |
39,330 |
203.99 |
2004/04 |
12,678 |
23,428 |
3,268 |
45.88527 |
287.94 |
58,726 |
36,659 |
60.2 |
2004/03 |
23,428 |
18,631 |
29,882 |
-25.74741 |
-21.6 |
44,500 |
33,391 |
33.27 |
2004/02 |
18,631 |
2,562 |
2,324 |
-627.2053 |
701.68 |
21,193 |
3,509 |
503.96 |
2004/01 |
2,562 |
32,108 |
1,185 |
92.02068 |
116.2 |
2,562 |
1,185 |
116.2 |
2003/12 |
32,108 |
28,792 |
69,814 |
-11.51709 |
-54.01 |
146,531 |
417,270 |
-64.88 |
2003/11 |
28,792 |
11,618 |
487 |
-147.8223 |
5812.11 |
114,424 |
347,455 |
-67.07 |
2003/10 |
11,618 |
12,518 |
1,208 |
7.189647 |
861.75 |
85,631 |
346,969 |
-75.32 |
2003/09 |
12,518 |
1,066 |
3,917 |
-1074.297 |
219.58 |
74,013 |
345,761 |
-78.59 |
2003/08 |
1,066 |
1,397 |
20,029 |
23.69363 |
-94.68 |
61,495 |
341,823 |
-82.01 |
2003/07 |
1,397 |
19,703 |
27,241 |
92.90971 |
-94.87 |
60,429 |
321,795 |
-81.22 |
2003/06 |
19,703 |
2,671 |
106,469 |
-637.6638 |
-81.49 |
59,032 |
294,553 |
-79.96 |
2003/05 |
2,671 |
3,241 |
73,737 |
17.58716 |
-96.38 |
39,330 |
188,085 |
-79.09 |
2003/04 |
3,241 |
29,911 |
80,229 |
89.16452 |
-95.96 |
36,661 |
114,348 |
-67.94 |
2003/03 |
29,911 |
2,317 |
25,728 |
-1190.937 |
16.26 |
33,420 |
34,119 |
-2.05 |
2003/02 |
2,317 |
1,323 |
2,255 |
-75.13228 |
2.75 |
3,640 |
8,391 |
-56.62 |
2003/01 |
1,323 |
|
6,136 |
|
-78.44 |
1,323 |
6,136 |
-78.44 |
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