
 |
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(%) |
2008/08 |
3,169 |
3,420 |
8,166 |
7.339181 |
-61.19 |
34,387 |
55,264 |
-37.78 |
2008/07 |
3,420 |
3,202 |
12,911 |
-6.808245 |
-73.51 |
31,217 |
47,098 |
-33.72 |
2008/06 |
3,202 |
5,287 |
7,553 |
39.43635 |
-57.61 |
27,796 |
34,186 |
-18.69 |
2008/05 |
5,287 |
6,088 |
5,138 |
13.15703 |
2.9 |
24,593 |
26,632 |
-7.66 |
2008/04 |
6,088 |
5,409 |
5,896 |
-12.55315 |
3.26 |
19,305 |
21,492 |
-10.18 |
2008/03 |
5,409 |
3,092 |
6,238 |
-74.93532 |
-13.29 |
13,217 |
15,596 |
-15.25 |
2008/02 |
3,092 |
4,714 |
2,485 |
34.40815 |
24.43 |
7,807 |
9,357 |
-16.57 |
2008/01 |
4,714 |
3,993 |
6,870 |
-18.0566 |
-31.38 |
4,714 |
6,870 |
-31.38 |
2007/12 |
3,993 |
5,165 |
5,822 |
22.69119 |
-31.42 |
78,303 |
57,524 |
36.12 |
2007/11 |
5,165 |
8,091 |
5,797 |
36.16364 |
-10.9 |
74,309 |
51,702 |
43.73 |
2007/10 |
8,091 |
5,785 |
3,917 |
-39.86171 |
106.56 |
69,143 |
45,904 |
50.63 |
2007/09 |
5,785 |
8,166 |
3,818 |
29.15748 |
51.52 |
61,051 |
41,984 |
45.41 |
2007/08 |
8,166 |
12,911 |
3,962 |
36.75161 |
106.11 |
55,264 |
38,166 |
44.8 |
2007/07 |
12,911 |
7,553 |
3,346 |
-70.9387 |
285.86 |
47,098 |
34,202 |
37.71 |
2007/06 |
7,553 |
5,138 |
4,235 |
-47.00272 |
78.35 |
34,186 |
30,855 |
10.8 |
2007/05 |
5,138 |
5,896 |
6,382 |
12.85617 |
-19.49 |
26,632 |
26,620 |
0.05 |
2007/04 |
5,896 |
6,238 |
5,901 |
5.482526 |
-0.08 |
21,492 |
20,236 |
6.21 |
2007/03 |
6,238 |
2,485 |
5,050 |
-151.0262 |
23.52 |
15,596 |
14,335 |
8.8 |
2007/02 |
2,485 |
6,870 |
3,776 |
63.82824 |
-34.19 |
9,357 |
9,284 |
0.79 |
2007/01 |
6,870 |
5,822 |
5,506 |
-18.00069 |
24.77 |
6,870 |
5,506 |
24.77 |
2006/12 |
5,822 |
5,797 |
6,436 |
-0.4312575 |
-9.54 |
57,524 |
43,953 |
30.88 |
2006/11 |
5,797 |
3,917 |
4,301 |
-47.99591 |
34.78 |
51,702 |
37,517 |
37.81 |
2006/10 |
3,917 |
3,818 |
3,014 |
-2.592981 |
29.96 |
45,904 |
33,214 |
38.21 |
2006/09 |
3,818 |
3,962 |
3,069 |
3.634528 |
24.41 |
41,984 |
30,200 |
39.02 |
2006/08 |
3,962 |
3,346 |
3,948 |
-18.41004 |
0.35 |
38,166 |
27,131 |
40.67 |
2006/07 |
3,346 |
4,235 |
4,735 |
20.99174 |
-29.33 |
34,202 |
23,181 |
47.54 |
2006/06 |
4,235 |
6,382 |
4,074 |
33.64149 |
3.95 |
30,855 |
18,444 |
67.29 |
2006/05 |
6,382 |
5,901 |
2,762 |
-8.151161 |
131.06 |
26,620 |
14,370 |
85.25 |
2006/04 |
5,901 |
5,050 |
2,626 |
-16.85148 |
124.71 |
20,236 |
11,607 |
74.34 |
2006/03 |
5,050 |
3,776 |
4,051 |
-33.73941 |
24.66 |
14,335 |
8,981 |
59.61 |
2006/02 |
3,776 |
5,506 |
2,457 |
31.42027 |
53.68 |
9,284 |
4,928 |
88.39 |
2006/01 |
5,506 |
6,436 |
2,470 |
14.44997 |
122.91 |
5,506 |
2,470 |
122.91 |
2005/12 |
6,436 |
4,301 |
2,948 |
-49.63962 |
118.32 |
43,953 |
59,026 |
-25.54 |
2005/11 |
4,301 |
3,014 |
3,077 |
-42.70073 |
39.78 |
37,517 |
56,078 |
-33.1 |
2005/10 |
3,014 |
3,069 |
3,765 |
1.792115 |
-19.95 |
33,214 |
52,999 |
-37.33 |
2005/09 |
3,069 |
3,948 |
3,988 |
22.26444 |
-23.04 |
30,200 |
49,233 |
-38.66 |
2005/08 |
3,948 |
4,735 |
2,526 |
16.62091 |
56.29 |
27,131 |
45,245 |
-40.04 |
2005/07 |
4,735 |
|
2,435 |
|
94.46 |
23,181 |
42,717 |
-45.73 |
2005/05 |
2,762 |
2,626 |
4,506 |
-5.178979 |
-38.7 |
14,370 |
36,880 |
-61.04 |
2005/04 |
2,626 |
4,051 |
9,156 |
35.1765 |
-71.32 |
11,607 |
32,373 |
-64.15 |
2005/03 |
4,051 |
2,457 |
10,057 |
-64.87586 |
-59.72 |
8,981 |
23,217 |
-61.32 |
2005/02 |
2,457 |
2,470 |
8,472 |
0.5263158 |
-71 |
4,928 |
13,160 |
-62.55 |
2005/01 |
2,470 |
2,948 |
4,686 |
16.21438 |
-47.29 |
2,470 |
4,686 |
-47.29 |
2004/12 |
2,948 |
3,077 |
3,710 |
4.192395 |
-20.54 |
59,026 |
53,864 |
9.58 |
2004/11 |
3,077 |
3,765 |
4,518 |
18.27357 |
-31.89 |
56,078 |
50,155 |
11.81 |
2004/10 |
3,765 |
3,988 |
5,359 |
5.591775 |
-29.74 |
52,999 |
45,636 |
16.13 |
2004/09 |
3,988 |
2,526 |
4,252 |
-57.87807 |
-6.21 |
49,233 |
40,277 |
22.24 |
2004/08 |
2,526 |
2,435 |
5,433 |
-3.737166 |
-53.51 |
45,245 |
36,025 |
25.59 |
2004/07 |
2,435 |
3,400 |
8,206 |
28.38235 |
-70.33 |
42,717 |
30,596 |
39.62 |
2004/06 |
3,400 |
4,506 |
5,846 |
24.54505 |
-41.84 |
40,281 |
22,381 |
79.98 |
2004/05 |
4,506 |
9,156 |
2,721 |
50.78637 |
65.6 |
36,880 |
16,535 |
123.04 |
2004/04 |
9,156 |
10,057 |
3,321 |
8.958934 |
175.7 |
32,373 |
13,814 |
134.35 |
2004/03 |
10,057 |
8,472 |
2,202 |
-18.70869 |
356.72 |
23,217 |
10,492 |
121.28 |
2004/02 |
8,472 |
4,686 |
2,537 |
-80.79385 |
233.94 |
13,160 |
8,289 |
58.76 |
2004/01 |
4,686 |
3,710 |
5,752 |
-26.30728 |
-18.53 |
4,686 |
5,752 |
-18.53 |
2003/12 |
3,710 |
4,518 |
4,552 |
17.88402 |
-18.5 |
53,865 |
69,835 |
-22.87 |
2003/11 |
4,518 |
5,359 |
5,246 |
15.69323 |
-13.88 |
50,155 |
65,282 |
-23.17 |
2003/10 |
5,359 |
4,252 |
4,641 |
-26.03481 |
15.47 |
45,636 |
60,036 |
-23.99 |
2003/09 |
4,252 |
5,433 |
3,136 |
21.73753 |
35.59 |
40,277 |
55,394 |
-27.29 |
2003/08 |
5,433 |
8,206 |
4,070 |
33.79235 |
33.49 |
36,025 |
52,257 |
-31.06 |
2003/07 |
8,206 |
5,846 |
4,727 |
-40.36948 |
73.6 |
30,596 |
48,187 |
-36.51 |
2003/06 |
5,846 |
2,721 |
3,942 |
-114.8475 |
48.3 |
22,381 |
43,456 |
-48.5 |
2003/05 |
2,721 |
3,321 |
4,885 |
18.06685 |
-44.3 |
16,535 |
39,514 |
-58.15 |
2003/04 |
3,321 |
2,202 |
8,844 |
-50.81744 |
-62.45 |
13,814 |
34,629 |
-60.11 |
2003/03 |
2,202 |
2,536 |
10,140 |
13.17035 |
-78.28 |
10,493 |
25,785 |
-59.31 |
2003/02 |
2,536 |
5,750 |
4,612 |
55.89565 |
-45.01 |
8,286 |
15,642 |
-47.03 |
2003/01 |
5,750 |
|
11,032 |
|
-47.88 |
5,750 |
11,032 |
-47.88 |
|
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