
 |
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(%) |
2008/11 |
13,744 |
21,620 |
24,100 |
36.42923 |
-42.97 |
183,997 |
240,373 |
-23.45 |
2008/10 |
21,620 |
21,095 |
25,464 |
-2.488741 |
-15.1 |
170,253 |
216,273 |
-21.28 |
2008/09 |
21,095 |
13,472 |
19,339 |
-56.58402 |
9.08 |
148,633 |
190,810 |
-22.1 |
2008/08 |
13,472 |
17,266 |
24,002 |
21.97382 |
-43.87 |
127,538 |
171,470 |
-25.62 |
2008/07 |
17,266 |
14,898 |
20,036 |
-15.89475 |
-13.83 |
114,066 |
147,469 |
-22.65 |
2008/06 |
14,898 |
13,944 |
22,231 |
-6.841652 |
-32.99 |
96,800 |
127,433 |
-24.04 |
2008/05 |
13,944 |
21,960 |
28,289 |
36.50273 |
-50.71 |
81,901 |
105,202 |
-22.15 |
2008/04 |
21,960 |
14,698 |
17,449 |
-49.40808 |
25.85 |
67,958 |
76,913 |
-11.64 |
2008/03 |
14,698 |
13,498 |
23,738 |
-8.890205 |
-38.08 |
45,998 |
59,464 |
-22.65 |
2008/02 |
13,498 |
17,802 |
15,333 |
24.17706 |
-11.97 |
31,300 |
35,726 |
-12.39 |
2008/01 |
17,802 |
42,209 |
20,393 |
57.82416 |
-12.71 |
17,802 |
20,393 |
-12.71 |
2007/12 |
42,209 |
24,100 |
30,560 |
-75.14108 |
38.12 |
282,582 |
294,472 |
-4.04 |
2007/11 |
24,100 |
25,463 |
27,755 |
5.352865 |
-13.17 |
240,373 |
263,912 |
-8.92 |
2007/10 |
25,463 |
19,339 |
26,270 |
-31.66658 |
-3.07 |
216,273 |
236,156 |
-8.42 |
2007/09 |
19,339 |
24,002 |
23,100 |
19.42755 |
-16.28 |
190,810 |
209,886 |
-9.09 |
2007/08 |
24,002 |
20,036 |
25,587 |
-19.79437 |
-6.19 |
171,470 |
186,786 |
-8.2 |
2007/07 |
20,036 |
22,231 |
23,384 |
9.8736 |
-14.32 |
147,469 |
161,199 |
-8.52 |
2007/06 |
22,231 |
28,289 |
27,844 |
21.41468 |
-20.16 |
127,433 |
137,816 |
-7.53 |
2007/05 |
28,289 |
17,449 |
18,424 |
-62.12391 |
53.54 |
105,202 |
109,972 |
-4.34 |
2007/04 |
17,449 |
23,738 |
20,725 |
26.49339 |
-15.81 |
76,819 |
91,548 |
-16.09 |
2007/03 |
23,738 |
15,333 |
28,954 |
-54.81641 |
-18.01 |
59,464 |
70,823 |
-16.04 |
2007/02 |
15,333 |
20,393 |
18,739 |
24.81244 |
-18.18 |
35,726 |
41,869 |
-14.67 |
2007/01 |
20,393 |
30,560 |
23,130 |
33.26898 |
-11.83 |
20,393 |
23,130 |
-11.83 |
2006/12 |
30,560 |
27,755 |
34,124 |
-10.10629 |
-10.44 |
294,472 |
281,946 |
4.44 |
2006/11 |
27,755 |
26,270 |
28,904 |
-5.652836 |
-3.98 |
263,912 |
247,822 |
6.49 |
2006/10 |
26,270 |
23,100 |
26,214 |
-13.72294 |
0.21 |
236,156 |
218,918 |
7.87 |
2006/09 |
23,100 |
25,587 |
28,166 |
9.719779 |
-17.99 |
209,886 |
192,704 |
8.92 |
2006/08 |
25,587 |
23,384 |
22,008 |
-9.420972 |
16.26 |
186,786 |
164,538 |
13.52 |
2006/07 |
23,384 |
27,843 |
17,717 |
16.0148 |
31.99 |
161,199 |
142,530 |
13.1 |
2006/06 |
27,843 |
18,424 |
22,555 |
-51.12354 |
23.44 |
137,815 |
124,813 |
10.42 |
2006/05 |
18,424 |
20,725 |
24,343 |
11.10253 |
-24.31 |
109,972 |
102,259 |
7.54 |
2006/04 |
20,725 |
28,955 |
19,119 |
28.42342 |
8.4 |
91,548 |
77,916 |
17.5 |
2006/03 |
28,955 |
|
25,549 |
|
13.33 |
70,823 |
58,797 |
20.45 |
2006/01 |
23,130 |
34,124 |
17,357 |
32.2178 |
33.26 |
23,130 |
17,357 |
33.26 |
2005/12 |
34,124 |
28,905 |
27,775 |
-18.0557 |
22.86 |
281,947 |
284,978 |
-1.06 |
2005/11 |
28,905 |
26,214 |
29,026 |
-10.26551 |
-0.42 |
247,823 |
257,203 |
-3.65 |
2005/10 |
26,214 |
28,166 |
20,975 |
6.930342 |
24.98 |
218,918 |
228,176 |
-4.06 |
2005/09 |
28,166 |
22,008 |
28,946 |
-27.98073 |
-2.69 |
192,704 |
207,201 |
-7 |
2005/08 |
22,008 |
17,718 |
23,870 |
-24.21266 |
-7.8 |
164,538 |
178,255 |
-7.7 |
2005/07 |
17,718 |
22,555 |
23,774 |
21.44536 |
-25.47 |
142,530 |
154,385 |
-7.68 |
2005/06 |
22,555 |
24,343 |
28,488 |
7.345027 |
-20.83 |
124,813 |
130,611 |
-4.44 |
2005/05 |
24,343 |
19,119 |
25,124 |
-27.3236 |
-3.11 |
102,259 |
102,123 |
0.13 |
2005/04 |
19,119 |
25,549 |
21,457 |
25.16733 |
-10.9 |
77,916 |
76,998 |
1.19 |
2005/03 |
25,549 |
|
22,132 |
|
15.44 |
58,797 |
55,542 |
5.86 |
2005/01 |
17,358 |
27,775 |
15,260 |
37.50495 |
13.75 |
17,358 |
15,260 |
13.75 |
2004/12 |
27,775 |
29,026 |
24,132 |
4.309929 |
15.1 |
284,556 |
228,469 |
24.55 |
2004/11 |
29,026 |
|
24,535 |
|
18.3 |
256,781 |
204,337 |
25.67 |
2004/10 |
0 |
28,946 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
28,946 |
|
13,728 |
|
110.85 |
206,779 |
162,181 |
27.5 |
|
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