
 |
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(%) |
2009/02 |
30,740 |
12,463 |
30,027 |
-146.6501 |
2.37 |
43,203 |
69,782 |
-38.09 |
2009/01 |
12,463 |
24,524 |
39,755 |
49.18039 |
-68.65 |
12,463 |
39,755 |
-68.65 |
2008/12 |
24,524 |
19,193 |
34,524 |
-27.77575 |
-28.97 |
395,465 |
549,615 |
-28.05 |
2008/11 |
19,193 |
17,742 |
40,039 |
-8.178334 |
-52.06 |
370,941 |
515,091 |
-27.99 |
2008/10 |
17,742 |
30,402 |
53,312 |
41.642 |
-66.72 |
351,748 |
475,052 |
-25.96 |
2008/09 |
30,402 |
37,914 |
47,887 |
19.81326 |
-36.51 |
334,006 |
421,740 |
-20.8 |
2008/08 |
37,914 |
32,729 |
60,946 |
-15.84222 |
-37.79 |
303,604 |
373,853 |
-18.79 |
2008/07 |
32,729 |
32,815 |
88,682 |
0.2620753 |
-63.09 |
265,690 |
312,907 |
-15.09 |
2008/06 |
32,815 |
41,467 |
59,165 |
20.86478 |
-44.54 |
232,961 |
224,225 |
3.9 |
2008/05 |
41,467 |
45,420 |
36,400 |
8.703215 |
13.92 |
200,146 |
165,060 |
21.26 |
2008/04 |
45,420 |
43,477 |
34,100 |
-4.469029 |
33.2 |
158,679 |
128,660 |
23.33 |
2008/03 |
43,477 |
30,027 |
40,253 |
-44.79302 |
8.01 |
113,259 |
94,560 |
19.77 |
2008/02 |
30,027 |
39,755 |
19,377 |
24.46988 |
54.96 |
69,782 |
54,307 |
28.5 |
2008/01 |
39,755 |
34,524 |
34,930 |
-15.15178 |
13.81 |
39,755 |
34,930 |
13.81 |
2007/12 |
34,524 |
40,039 |
34,553 |
13.77407 |
-0.08 |
549,615 |
290,747 |
89.04 |
2007/11 |
40,039 |
53,312 |
31,461 |
24.89683 |
27.27 |
515,091 |
256,194 |
101.06 |
2007/10 |
53,312 |
47,887 |
20,862 |
-11.32875 |
155.55 |
475,052 |
224,733 |
111.39 |
2007/09 |
47,887 |
60,946 |
22,863 |
21.42716 |
109.45 |
421,740 |
203,871 |
106.87 |
2007/08 |
60,946 |
88,682 |
24,483 |
31.27579 |
148.93 |
373,853 |
181,008 |
106.54 |
2007/07 |
88,682 |
59,165 |
17,779 |
-49.88929 |
398.8 |
312,907 |
156,525 |
99.91 |
2007/06 |
59,165 |
36,400 |
20,766 |
-62.54121 |
184.91 |
224,225 |
138,746 |
61.61 |
2007/05 |
36,400 |
34,100 |
29,319 |
-6.744868 |
24.15 |
165,060 |
117,980 |
39.91 |
2007/04 |
34,100 |
40,253 |
26,556 |
15.28582 |
28.41 |
128,660 |
88,661 |
45.11 |
2007/03 |
40,253 |
19,377 |
20,875 |
-107.736 |
92.83 |
94,560 |
62,105 |
52.26 |
2007/02 |
19,377 |
34,930 |
17,909 |
44.5262 |
8.2 |
54,307 |
41,230 |
31.72 |
2007/01 |
34,930 |
34,553 |
23,321 |
-1.091077 |
49.78 |
34,930 |
23,321 |
49.78 |
2006/12 |
34,553 |
31,461 |
26,213 |
-9.828041 |
31.82 |
290,747 |
194,822 |
49.24 |
2006/11 |
31,461 |
20,862 |
16,620 |
-50.80529 |
89.3 |
256,194 |
168,609 |
51.95 |
2006/10 |
20,862 |
22,863 |
13,117 |
8.752132 |
59.05 |
224,733 |
151,989 |
47.86 |
2006/09 |
22,863 |
24,483 |
13,515 |
6.616836 |
69.17 |
203,871 |
138,872 |
46.8 |
2006/08 |
24,483 |
17,779 |
3,558 |
-37.70741 |
588.11 |
181,008 |
125,357 |
44.39 |
2006/07 |
17,779 |
20,766 |
23,544 |
14.38409 |
-24.49 |
156,525 |
121,799 |
28.51 |
2006/06 |
20,766 |
29,319 |
16,983 |
29.17221 |
22.28 |
138,746 |
98,255 |
41.21 |
2006/05 |
29,319 |
26,556 |
13,012 |
-10.40443 |
125.32 |
117,980 |
81,272 |
45.17 |
2006/04 |
26,556 |
20,875 |
13,997 |
-27.21437 |
89.73 |
88,661 |
68,260 |
29.89 |
2006/03 |
20,875 |
17,909 |
40,317 |
-16.5615 |
-48.22 |
62,105 |
54,263 |
14.45 |
2006/02 |
17,909 |
23,321 |
11,812 |
23.20655 |
51.62 |
41,230 |
13,946 |
195.64 |
2006/01 |
23,321 |
26,213 |
1,319 |
11.03269 |
1668.08 |
23,321 |
1,319 |
1668.08 |
2005/12 |
26,213 |
16,620 |
1,547 |
-57.71961 |
1594.44 |
194,822 |
41,012 |
375.04 |
2005/11 |
16,620 |
13,117 |
1,706 |
-26.7058 |
874.21 |
168,609 |
39,465 |
327.24 |
2005/10 |
13,117 |
13,515 |
1,939 |
2.944876 |
576.48 |
151,989 |
37,759 |
302.52 |
2005/09 |
13,515 |
3,558 |
2,516 |
-279.8482 |
437.16 |
138,872 |
35,664 |
289.39 |
2005/08 |
3,558 |
23,544 |
1,769 |
84.88787 |
101.13 |
125,357 |
33,149 |
278.16 |
2005/07 |
23,544 |
16,983 |
1,978 |
-38.63275 |
1090.29 |
121,799 |
31,381 |
288.13 |
2005/06 |
16,983 |
13,012 |
2,522 |
-30.51798 |
573.39 |
98,255 |
29,402 |
234.18 |
2005/05 |
13,012 |
13,997 |
3,234 |
7.037222 |
302.35 |
81,272 |
26,881 |
202.34 |
2005/04 |
13,997 |
40,317 |
7,033 |
65.28264 |
99.02 |
68,260 |
23,647 |
188.66 |
2005/03 |
40,317 |
11,812 |
7,193 |
-241.3224 |
460.5 |
54,263 |
16,614 |
226.61 |
2005/02 |
11,812 |
1,319 |
6,229 |
-795.5269 |
89.63 |
13,946 |
9,421 |
48.03 |
2005/01 |
1,319 |
1,547 |
3,192 |
14.7382 |
-58.68 |
1,319 |
3,192 |
-58.68 |
2004/12 |
1,547 |
1,706 |
2,881 |
9.320046 |
-46.3 |
41,012 |
40,388 |
1.55 |
2004/11 |
1,706 |
1,939 |
3,341 |
12.0165 |
-48.94 |
39,465 |
37,507 |
5.22 |
2004/10 |
1,939 |
2,516 |
4,563 |
22.93323 |
-57.51 |
37,759 |
34,166 |
10.52 |
2004/09 |
2,516 |
1,769 |
3,122 |
-42.22725 |
-19.41 |
35,664 |
22,766 |
56.65 |
2004/08 |
1,769 |
1,978 |
3,747 |
10.56623 |
-52.79 |
33,149 |
26,480 |
25.19 |
2004/07 |
1,978 |
2,522 |
4,824 |
21.57018 |
-59 |
31,381 |
22,733 |
38.04 |
2004/06 |
2,522 |
3,234 |
4,618 |
22.01608 |
-45.39 |
29,402 |
17,908 |
64.18 |
2004/05 |
3,234 |
7,033 |
2,221 |
54.01678 |
45.61 |
26,881 |
13,290 |
102.26 |
2004/04 |
7,033 |
7,193 |
2,574 |
2.224385 |
173.23 |
23,647 |
11,069 |
113.63 |
2004/03 |
7,193 |
6,229 |
1,837 |
-15.476 |
291.56 |
16,614 |
8,495 |
95.57 |
2004/02 |
6,229 |
3,192 |
1,583 |
-95.14411 |
293.49 |
9,421 |
6,658 |
41.5 |
2004/01 |
3,192 |
2,881 |
5,074 |
-10.79486 |
-37.09 |
3,192 |
5,074 |
-37.09 |
2003/12 |
2,881 |
3,341 |
2,904 |
13.76833 |
-0.79 |
40,388 |
70,983 |
-43.1 |
2003/11 |
3,341 |
4,563 |
3,116 |
26.78063 |
7.22 |
37,507 |
42,434 |
-11.61 |
2003/10 |
4,563 |
3,122 |
3,840 |
-46.15631 |
18.83 |
34,166 |
63,462 |
-46.16 |
2003/09 |
3,122 |
3,747 |
2,489 |
16.68001 |
25.43 |
22,766 |
59,622 |
-61.82 |
2003/08 |
3,747 |
4,824 |
3,272 |
22.32587 |
14.52 |
26,480 |
57,133 |
-53.65 |
2003/07 |
4,824 |
4,618 |
3,410 |
-4.460806 |
41.47 |
22,733 |
33,250 |
-31.63 |
2003/06 |
4,618 |
2,221 |
4,631 |
-107.9244 |
-0.28 |
17,908 |
48,821 |
-63.32 |
2003/05 |
2,221 |
2,574 |
5,730 |
13.71406 |
-61.24 |
13,290 |
44,190 |
-69.93 |
2003/04 |
2,574 |
1,837 |
9,375 |
-40.11976 |
-72.54 |
11,069 |
38,460 |
-71.22 |
2003/03 |
1,837 |
1,583 |
11,175 |
-16.04548 |
-83.56 |
8,495 |
29,084 |
-70.79 |
2003/02 |
1,583 |
5,074 |
4,693 |
68.80173 |
-66.27 |
6,657 |
17,909 |
-62.83 |
2003/01 |
5,074 |
|
13,218 |
|
-61.61 |
5,074 |
13,218 |
-61.61 |
|
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