
 |
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(%) |
2009/03 |
31,042 |
387 |
455,788 |
-7921.188 |
-93.19 |
31,034 |
1,297,855 |
-97.61 |
2009/02 |
387 |
-395 |
378,630 |
1.979747E-02 |
-99.9 |
-8 |
842,067 |
-100 |
2009/01 |
-395 |
18,122 |
463,437 |
102.1797 |
-100.09 |
-395 |
463,437 |
-100.09 |
2008/12 |
18,122 |
23,615 |
388,660 |
23.26064 |
-95.34 |
2,590,917 |
4,898,693 |
-47.11 |
2008/11 |
23,615 |
-11,643 |
229,531 |
3.028257E-02 |
-89.71 |
2,572,795 |
4,510,034 |
-42.95 |
2008/10 |
-11,643 |
65,248 |
316,263 |
117.8442 |
-103.68 |
2,549,179 |
4,280,503 |
-40.45 |
2008/09 |
65,248 |
114,626 |
477,375 |
43.07749 |
-86.33 |
2,560,822 |
3,964,239 |
-35.4 |
2008/08 |
114,626 |
116,620 |
449,661 |
1.709827 |
-74.51 |
2,495,574 |
3,486,864 |
-28.43 |
2008/07 |
116,620 |
342,924 |
431,306 |
65.99246 |
-72.96 |
2,380,948 |
3,037,203 |
-21.61 |
2008/06 |
342,924 |
401,762 |
301,917 |
14.64499 |
13.58 |
2,264,329 |
2,605,897 |
-13.11 |
2008/05 |
401,762 |
221,789 |
288,337 |
-81.14604 |
39.34 |
1,921,406 |
2,303,980 |
-16.6 |
2008/04 |
221,789 |
455,788 |
500,982 |
51.33944 |
-55.73 |
1,519,644 |
2,015,643 |
-24.61 |
2008/03 |
455,788 |
378,630 |
505,365 |
-20.3782 |
-9.81 |
1,297,855 |
1,514,661 |
-14.31 |
2008/02 |
378,630 |
463,437 |
404,506 |
18.29958 |
-6.4 |
842,067 |
1,009,296 |
-16.57 |
2008/01 |
463,437 |
388,660 |
604,790 |
-19.23969 |
-23.37 |
463,437 |
604,790 |
-23.37 |
2007/12 |
388,660 |
229,531 |
437,160 |
-69.32789 |
-11.09 |
4,898,693 |
5,852,857 |
-16.3 |
2007/11 |
229,531 |
316,263 |
384,008 |
27.42401 |
-40.23 |
4,510,034 |
5,415,697 |
-16.72 |
2007/10 |
316,263 |
477,375 |
773,494 |
33.74957 |
-59.11 |
4,280,503 |
5,031,688 |
-14.93 |
2007/09 |
477,375 |
449,661 |
731,794 |
-6.16331 |
-34.77 |
3,964,239 |
4,258,195 |
-6.9 |
2007/08 |
449,661 |
431,306 |
739,020 |
-4.255679 |
-39.15 |
3,486,864 |
3,526,401 |
-1.12 |
2007/07 |
431,306 |
301,917 |
576,140 |
-42.85582 |
-25.14 |
3,037,203 |
2,787,381 |
8.96 |
2007/06 |
301,917 |
288,337 |
181,251 |
-4.709767 |
66.57 |
2,605,897 |
2,211,241 |
17.85 |
2007/05 |
288,337 |
500,982 |
288,629 |
42.44564 |
-0.1 |
2,303,980 |
2,029,991 |
13.5 |
2007/04 |
500,982 |
505,365 |
343,759 |
0.867294 |
45.74 |
2,015,643 |
1,741,362 |
15.75 |
2007/03 |
505,365 |
404,506 |
440,182 |
-24.93387 |
14.81 |
1,426,603 |
1,397,603 |
2.07 |
2007/02 |
404,506 |
516,732 |
477,720 |
21.71842 |
-15.33 |
921,239 |
957,420 |
-3.78 |
2007/01 |
516,732 |
530,062 |
479,701 |
2.5148 |
7.72 |
516,732 |
479,701 |
7.72 |
2006/12 |
530,062 |
384,008 |
639,291 |
-38.0341 |
-17.09 |
5,945,759 |
4,893,399 |
21.51 |
2006/11 |
384,008 |
773,494 |
636,887 |
50.35411 |
-39.71 |
5,415,697 |
4,254,108 |
27.31 |
2006/10 |
773,494 |
731,794 |
634,867 |
-5.698325 |
21.84 |
5,031,688 |
3,617,221 |
39.1 |
2006/09 |
731,794 |
739,020 |
381,872 |
0.9777814 |
91.63 |
4,258,195 |
2,982,354 |
42.78 |
2006/08 |
739,020 |
576,140 |
358,462 |
-28.27091 |
106.16 |
3,526,401 |
2,600,482 |
35.61 |
2006/07 |
576,140 |
181,251 |
234,285 |
-217.8686 |
145.91 |
2,787,381 |
2,242,020 |
24.32 |
2006/06 |
181,251 |
288,629 |
412,964 |
37.20277 |
-56.11 |
2,211,242 |
2,007,735 |
10.14 |
2006/05 |
288,629 |
343,759 |
290,692 |
16.0374 |
-0.71 |
2,029,991 |
1,594,771 |
27.29 |
2006/04 |
343,759 |
440,182 |
350,514 |
21.90526 |
-1.93 |
1,741,362 |
1,304,079 |
33.53 |
2006/03 |
440,182 |
477,720 |
240,302 |
7.857741 |
83.18 |
1,397,603 |
953,566 |
46.57 |
2006/02 |
477,720 |
479,701 |
374,486 |
0.4129656 |
27.57 |
957,420 |
713,264 |
34.23 |
2006/01 |
479,701 |
639,291 |
338,777 |
24.96359 |
41.6 |
479,701 |
338,777 |
41.6 |
2005/12 |
639,291 |
|
359,907 |
|
77.63 |
4,893,399 |
2,403,656 |
103.58 |
2005/10 |
634,867 |
|
451,286 |
|
40.68 |
3,617,221 |
1,617,007 |
123.7 |
2005/08 |
358,462 |
234,285 |
256,856 |
-53.00254 |
39.56 |
2,600,482 |
766,834 |
239.12 |
2005/07 |
234,285 |
412,964 |
113,405 |
43.26745 |
106.59 |
2,242,020 |
509,977 |
339.63 |
2005/06 |
412,964 |
290,692 |
63,990 |
-42.06239 |
545.36 |
2,007,735 |
396,572 |
406.27 |
2005/05 |
290,692 |
344,953 |
85,328 |
15.72997 |
240.68 |
1,594,771 |
332,583 |
379.51 |
2005/04 |
344,953 |
240,302 |
129,896 |
-43.54978 |
165.56 |
1,298,519 |
247,255 |
425.17 |
2005/03 |
240,302 |
374,486 |
53,974 |
35.83151 |
345.22 |
953,566 |
117,359 |
712.52 |
2005/02 |
374,486 |
338,777 |
54,904 |
-10.54056 |
582.07 |
713,264 |
63,385 |
1025.29 |
2005/01 |
338,777 |
359,907 |
8,481 |
5.870961 |
3894.54 |
338,777 |
8,481 |
3894.54 |
2004/12 |
359,907 |
426,742 |
137,943 |
15.66169 |
160.91 |
2,403,656 |
828,922 |
189.97 |
2004/11 |
426,742 |
|
63,063 |
|
576.69 |
2,043,749 |
690,979 |
195.78 |
2004/09 |
398,887 |
|
71,099 |
|
461.03 |
1,165,720 |
593,520 |
96.41 |
|
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