
 |
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(%) |
2008/04 |
53,817 |
67,052 |
42,686 |
19.73841 |
26.08 |
215,214 |
180,316 |
19.35 |
2008/03 |
67,052 |
40,193 |
67,392 |
-66.82507 |
-0.5 |
161,397 |
137,630 |
17.27 |
2008/02 |
40,193 |
54,152 |
31,972 |
25.77744 |
25.71 |
94,345 |
70,238 |
34.32 |
2008/01 |
54,152 |
66,568 |
38,267 |
18.6516 |
41.51 |
54,152 |
38,267 |
41.51 |
2007/12 |
66,568 |
52,158 |
49,795 |
-27.62759 |
33.68 |
620,566 |
518,279 |
19.74 |
2007/11 |
52,158 |
55,029 |
35,499 |
5.217249 |
46.93 |
553,998 |
468,484 |
18.25 |
2007/10 |
55,029 |
47,676 |
40,386 |
-15.42285 |
36.26 |
501,840 |
432,985 |
15.9 |
2007/09 |
47,676 |
60,164 |
38,430 |
20.7566 |
24.06 |
446,811 |
392,598 |
13.81 |
2007/08 |
60,164 |
49,181 |
47,476 |
-22.33179 |
26.73 |
399,136 |
354,168 |
12.7 |
2007/07 |
49,181 |
53,136 |
52,230 |
7.443165 |
-5.84 |
338,972 |
306,692 |
10.53 |
2007/06 |
53,136 |
56,338 |
48,186 |
5.683553 |
10.27 |
289,791 |
254,463 |
13.88 |
2007/05 |
56,338 |
42,686 |
42,064 |
-31.98238 |
33.93 |
236,654 |
206,277 |
14.73 |
2007/04 |
42,686 |
67,392 |
41,640 |
36.66014 |
2.51 |
180,316 |
164,212 |
9.81 |
2007/03 |
67,392 |
31,972 |
60,498 |
-110.7844 |
11.4 |
137,630 |
122,572 |
12.29 |
2007/02 |
31,972 |
38,267 |
30,559 |
16.4502 |
4.62 |
70,238 |
62,074 |
13.15 |
2007/01 |
38,267 |
49,795 |
31,515 |
23.15092 |
21.42 |
38,267 |
31,515 |
21.42 |
2006/12 |
49,795 |
35,499 |
38,830 |
-40.27156 |
28.24 |
518,279 |
464,167 |
11.66 |
2006/11 |
35,499 |
40,386 |
48,949 |
12.10073 |
-27.48 |
468,484 |
425,337 |
10.14 |
2006/10 |
40,386 |
38,430 |
41,478 |
-5.089774 |
-2.63 |
432,985 |
376,388 |
15.04 |
2006/09 |
38,430 |
47,476 |
40,530 |
19.05384 |
-5.18 |
392,598 |
334,911 |
17.22 |
2006/08 |
47,476 |
52,230 |
32,680 |
9.102049 |
45.28 |
354,168 |
294,380 |
20.31 |
2006/07 |
52,230 |
48,186 |
34,142 |
-8.392479 |
52.98 |
306,692 |
262,087 |
17.02 |
2006/06 |
48,186 |
42,064 |
38,960 |
-14.55401 |
23.68 |
254,463 |
227,945 |
11.63 |
2006/05 |
42,064 |
41,640 |
35,397 |
-1.018252 |
18.83 |
206,277 |
188,985 |
9.15 |
2006/04 |
41,640 |
60,498 |
47,707 |
31.17128 |
-12.72 |
164,212 |
153,588 |
6.92 |
2006/03 |
60,498 |
30,559 |
39,959 |
-97.97114 |
51.4 |
122,572 |
105,881 |
15.76 |
2006/02 |
30,559 |
31,515 |
21,022 |
3.033476 |
45.37 |
62,074 |
65,922 |
-5.84 |
2006/01 |
31,515 |
38,830 |
44,901 |
18.83853 |
-29.81 |
31,515 |
44,901 |
-29.81 |
2005/12 |
38,830 |
48,949 |
34,465 |
20.67254 |
12.67 |
464,167 |
461,567 |
0.56 |
2005/11 |
48,949 |
41,478 |
36,925 |
-18.01196 |
32.56 |
425,337 |
427,103 |
-0.41 |
2005/10 |
41,478 |
40,530 |
39,624 |
-2.339008 |
4.68 |
376,388 |
390,177 |
-3.53 |
2005/09 |
40,530 |
32,680 |
42,591 |
-24.02081 |
-4.84 |
334,911 |
350,553 |
-4.46 |
2005/08 |
32,680 |
34,142 |
38,235 |
4.282116 |
-14.53 |
294,380 |
307,962 |
-4.41 |
2005/07 |
34,142 |
38,960 |
31,613 |
12.36653 |
8 |
262,087 |
269,727 |
-2.83 |
2005/06 |
38,960 |
35,397 |
43,609 |
-10.06582 |
-10.66 |
227,945 |
238,113 |
-4.27 |
2005/05 |
35,397 |
47,707 |
40,903 |
25.80334 |
-13.46 |
188,985 |
194,504 |
-2.84 |
2005/04 |
47,707 |
39,959 |
42,397 |
-19.38988 |
12.52 |
153,588 |
153,601 |
-0.01 |
2005/03 |
39,959 |
21,022 |
45,771 |
-90.08182 |
-12.7 |
105,881 |
111,205 |
-4.79 |
2005/02 |
21,022 |
44,901 |
35,620 |
53.18145 |
-40.98 |
65,922 |
65,434 |
0.75 |
2005/01 |
44,901 |
34,465 |
29,814 |
-30.27999 |
50.6 |
44,901 |
29,814 |
50.6 |
2004/12 |
34,465 |
36,925 |
38,718 |
6.662153 |
-10.98 |
461,567 |
489,271 |
-5.66 |
2004/11 |
36,925 |
39,624 |
38,510 |
6.811529 |
-4.12 |
427,103 |
450,553 |
-5.2 |
2004/10 |
39,624 |
42,591 |
39,107 |
6.966261 |
1.32 |
390,177 |
412,043 |
-5.31 |
2004/09 |
42,591 |
38,235 |
41,377 |
-11.3927 |
2.93 |
350,553 |
372,936 |
-6 |
2004/08 |
38,235 |
31,613 |
35,397 |
-20.94708 |
8.02 |
307,962 |
331,492 |
-7.1 |
2004/07 |
31,613 |
43,609 |
43,301 |
27.50808 |
-26.99 |
269,727 |
296,162 |
-8.93 |
2004/06 |
43,609 |
40,903 |
42,418 |
-6.615652 |
2.81 |
238,113 |
252,861 |
-5.83 |
2004/05 |
40,903 |
42,397 |
49,447 |
3.523834 |
-17.28 |
194,504 |
210,444 |
-7.57 |
2004/04 |
42,397 |
45,771 |
42,089 |
7.37148 |
0.73 |
153,601 |
160,997 |
-4.59 |
2004/03 |
45,771 |
35,620 |
52,240 |
-28.49804 |
-12.38 |
111,205 |
118,908 |
-6.48 |
2004/02 |
35,620 |
29,814 |
33,441 |
-19.47407 |
6.52 |
65,434 |
66,668 |
-1.85 |
2004/01 |
29,814 |
38,718 |
33,227 |
22.99706 |
-10.27 |
29,814 |
33,227 |
-10.27 |
2003/12 |
38,718 |
38,510 |
43,617 |
-0.5401195 |
-11.23 |
489,271 |
577,342 |
-15.25 |
2003/11 |
38,510 |
39,107 |
40,848 |
1.526581 |
-5.72 |
450,553 |
533,725 |
-15.58 |
2003/10 |
39,107 |
41,377 |
54,236 |
5.48614 |
-27.89 |
412,043 |
492,878 |
-16.4 |
2003/09 |
41,377 |
35,397 |
53,782 |
-16.89409 |
-23.07 |
372,936 |
438,641 |
-14.98 |
2003/08 |
35,397 |
43,301 |
55,717 |
18.25362 |
-36.47 |
331,492 |
384,859 |
-13.87 |
2003/07 |
43,301 |
42,418 |
44,543 |
-2.081664 |
-2.79 |
296,162 |
329,142 |
-10.02 |
2003/06 |
42,418 |
49,447 |
45,263 |
14.21522 |
-6.29 |
252,861 |
284,600 |
-11.15 |
2003/05 |
49,447 |
42,089 |
54,995 |
-17.482 |
-10.09 |
210,444 |
239,337 |
-12.07 |
2003/04 |
42,089 |
52,240 |
47,214 |
19.43147 |
-10.85 |
160,997 |
184,341 |
-12.66 |
2003/03 |
52,240 |
33,441 |
58,921 |
-56.21542 |
-11.34 |
118,908 |
137,127 |
-13.29 |
2003/02 |
33,441 |
33,227 |
29,180 |
-0.6440545 |
14.6 |
66,668 |
78,206 |
-14.75 |
2003/01 |
33,227 |
|
49,025 |
|
-32.22 |
33,227 |
49,025 |
-32.22 |
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