
 |
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 |
114,101 |
157,362 |
110,494 |
27.49139 |
3.26 |
271,463 |
238,000 |
14.06 |
2007/01 |
157,362 |
161,828 |
127,506 |
2.75972 |
23.42 |
157,362 |
127,506 |
23.42 |
2006/12 |
161,828 |
203,761 |
146,795 |
20.5795 |
10.24 |
1,873,896 |
1,531,968 |
22.32 |
2006/11 |
203,761 |
174,690 |
136,201 |
-16.64148 |
49.6 |
1,712,068 |
1,385,173 |
23.6 |
2006/10 |
174,690 |
165,223 |
123,867 |
-5.729832 |
41.03 |
1,508,307 |
1,248,972 |
20.76 |
2006/09 |
165,223 |
171,751 |
138,072 |
3.800851 |
19.66 |
1,333,617 |
1,125,105 |
18.53 |
2006/08 |
171,751 |
136,857 |
134,631 |
-25.49669 |
27.57 |
1,168,394 |
987,033 |
18.37 |
2006/07 |
136,857 |
176,241 |
120,819 |
22.34667 |
13.27 |
996,643 |
852,402 |
16.92 |
2006/06 |
176,241 |
140,294 |
135,140 |
-25.62262 |
30.41 |
859,786 |
731,583 |
17.52 |
2006/05 |
140,294 |
138,239 |
115,229 |
-1.486556 |
21.75 |
683,545 |
596,443 |
14.6 |
2006/04 |
138,239 |
166,761 |
123,316 |
17.10352 |
12.1 |
543,251 |
481,214 |
12.89 |
2006/03 |
166,761 |
110,494 |
129,689 |
-50.92313 |
28.59 |
404,761 |
357,898 |
13.09 |
2006/02 |
110,494 |
127,506 |
103,176 |
13.34212 |
7.09 |
238,000 |
228,209 |
4.29 |
2006/01 |
127,506 |
146,690 |
125,033 |
13.07792 |
1.98 |
125,706 |
125,033 |
0.54 |
2005/12 |
146,690 |
136,201 |
127,158 |
-7.701118 |
15.36 |
1,531,863 |
1,547,569 |
-1.01 |
2005/11 |
136,201 |
123,867 |
133,858 |
-9.957455 |
1.75 |
1,385,173 |
1,420,411 |
-2.48 |
2005/10 |
123,867 |
138,072 |
134,202 |
10.28811 |
-7.7 |
1,248,972 |
1,286,553 |
-2.92 |
2005/09 |
138,072 |
134,631 |
144,889 |
-2.555875 |
-4.7 |
1,125,105 |
1,152,351 |
-2.36 |
2005/08 |
134,631 |
120,819 |
143,272 |
-11.43198 |
-6.03 |
987,033 |
1,007,462 |
-2.03 |
2005/07 |
120,819 |
135,140 |
140,110 |
10.59716 |
-13.77 |
852,402 |
864,190 |
-1.36 |
2005/06 |
135,140 |
115,229 |
125,160 |
-17.2795 |
7.97 |
731,583 |
724,080 |
1.04 |
2005/05 |
115,229 |
123,316 |
131,292 |
6.557949 |
-12.23 |
596,443 |
598,920 |
-0.41 |
2005/04 |
123,316 |
129,689 |
125,287 |
4.914063 |
-1.57 |
481,214 |
467,628 |
2.91 |
2005/03 |
129,689 |
103,176 |
140,215 |
-25.69687 |
-7.51 |
357,898 |
342,341 |
4.54 |
2005/02 |
103,176 |
125,033 |
116,470 |
17.48098 |
-11.41 |
228,209 |
202,126 |
12.9 |
2005/01 |
125,033 |
127,348 |
85,656 |
1.817853 |
45.97 |
125,033 |
85,656 |
45.97 |
2004/12 |
127,348 |
133,858 |
107,809 |
4.863363 |
18.12 |
1,547,759 |
1,188,513 |
30.23 |
2004/11 |
133,858 |
134,202 |
102,689 |
0.25633 |
30.35 |
1,420,411 |
1,080,704 |
31.43 |
2004/10 |
134,202 |
144,882 |
101,530 |
7.371516 |
32.18 |
1,286,553 |
978,015 |
31.55 |
2004/09 |
144,882 |
143,272 |
95,160 |
-1.123737 |
52.25 |
1,152,344 |
876,481 |
31.47 |
2004/08 |
143,272 |
140,110 |
85,109 |
-2.256798 |
68.34 |
1,007,462 |
781,326 |
28.94 |
2004/07 |
140,110 |
125,160 |
102,568 |
-11.94471 |
36.6 |
864,190 |
696,217 |
24.13 |
2004/06 |
125,160 |
131,292 |
94,559 |
4.670506 |
32.36 |
724,080 |
593,649 |
21.97 |
2004/05 |
131,292 |
125,287 |
109,975 |
-4.792995 |
19.38 |
598,920 |
499,091 |
20 |
2004/04 |
125,287 |
140,215 |
99,197 |
10.64651 |
26.3 |
467,628 |
389,116 |
20.18 |
2004/03 |
140,215 |
116,470 |
111,053 |
-20.38722 |
26.26 |
342,341 |
289,919 |
18.08 |
2004/02 |
116,470 |
85,656 |
85,172 |
-35.97413 |
36.75 |
202,126 |
178,865 |
13 |
2004/01 |
85,656 |
107,809 |
93,693 |
20.54838 |
-8.58 |
85,656 |
93,693 |
-8.58 |
2003/12 |
107,809 |
102,689 |
89,411 |
-4.985929 |
20.58 |
1,188,513 |
988,033 |
20.29 |
2003/11 |
102,689 |
101,530 |
92,311 |
-1.141535 |
11.24 |
1,080,704 |
898,622 |
20.26 |
2003/10 |
101,530 |
95,160 |
107,890 |
-6.693989 |
-5.89 |
978,015 |
806,311 |
21.3 |
2003/09 |
95,160 |
85,109 |
95,081 |
-11.80956 |
0.08 |
876,592 |
698,421 |
25.51 |
2003/08 |
85,109 |
102,568 |
92,743 |
17.02188 |
-8.23 |
781,432 |
603,340 |
29.52 |
2003/07 |
102,568 |
94,664 |
79,438 |
-8.349531 |
29.12 |
696,323 |
510,597 |
36.37 |
2003/06 |
94,664 |
109,975 |
67,741 |
13.92225 |
39.74 |
593,755 |
431,159 |
37.71 |
2003/05 |
109,975 |
99,197 |
84,669 |
-10.86525 |
29.89 |
499,091 |
363,418 |
37.33 |
2003/04 |
99,197 |
111,053 |
86,159 |
10.67598 |
15.13 |
388,070 |
278,749 |
39.22 |
2003/03 |
111,053 |
84,127 |
67,685 |
-32.00637 |
64.07 |
288,873 |
192,590 |
49.99 |
2003/02 |
84,127 |
93,693 |
62,081 |
10.20994 |
35.51 |
177,820 |
124,905 |
42.36 |
2003/01 |
93,693 |
|
62,824 |
|
49.14 |
93,693 |
62,824 |
49.14 |
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