
 |
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(%) |
2009/12 |
-4,541 |
2,217 |
-33,713 |
304.8263 |
86.53 |
895,118 |
553,526 |
61.71 |
2009/11 |
2,217 |
10,663 |
-22,209 |
79.20847 |
109.98 |
899,658 |
587,238 |
53.2 |
2009/10 |
10,663 |
78,209 |
-3,683 |
86.36602 |
389.52 |
897,441 |
609,448 |
47.25 |
2009/09 |
78,209 |
-1,029 |
34,684 |
0.7700486 |
125.49 |
886,778 |
613,131 |
44.63 |
2009/08 |
-1,029 |
90,721 |
17,907 |
101.1343 |
-105.75 |
808,569 |
578,447 |
39.78 |
2009/07 |
90,721 |
12,918 |
-12,753 |
-602.2836 |
811.37 |
809,598 |
560,540 |
44.43 |
2009/06 |
12,918 |
220,581 |
899 |
94.14365 |
1336.93 |
718,877 |
573,293 |
25.39 |
2009/05 |
220,581 |
205,279 |
118,190 |
-7.454246 |
86.63 |
705,958 |
572,393 |
23.33 |
2009/04 |
205,279 |
130,077 |
184,404 |
-57.81345 |
11.32 |
485,377 |
454,203 |
6.86 |
2009/03 |
130,077 |
97,579 |
123,410 |
-33.3043 |
5.4 |
280,099 |
269,799 |
3.82 |
2009/02 |
97,579 |
52,442 |
86,296 |
-86.07032 |
13.07 |
150,021 |
146,389 |
2.48 |
2009/01 |
52,442 |
-33,713 |
60,093 |
2.555542E-02 |
-12.73 |
52,442 |
60,093 |
-12.73 |
2008/12 |
-33,713 |
-22,209 |
20,071 |
-5.179882E-03 |
-267.97 |
553,526 |
1,425,684 |
-61.17 |
2008/11 |
-22,209 |
-3,683 |
-92,784 |
-5.030138E-02 |
76.06 |
587,238 |
1,405,613 |
-58.22 |
2008/10 |
-3,683 |
34,684 |
73,414 |
110.6187 |
-105.02 |
609,448 |
1,498,397 |
-59.33 |
2008/09 |
34,684 |
17,907 |
57,661 |
-93.68962 |
-39.85 |
613,131 |
1,424,983 |
-56.97 |
2008/08 |
17,907 |
-12,753 |
-48,837 |
0.0240414 |
136.67 |
578,447 |
1,367,322 |
-57.69 |
2008/07 |
-12,753 |
899 |
411,369 |
1518.576 |
-103.1 |
560,540 |
1,416,158 |
-60.42 |
2008/06 |
899 |
118,190 |
289,201 |
99.23936 |
-99.69 |
573,293 |
1,004,789 |
-42.94 |
2008/05 |
118,190 |
184,404 |
98,261 |
35.90703 |
20.28 |
572,393 |
715,588 |
-20.01 |
2008/04 |
184,404 |
123,410 |
121,898 |
-49.42387 |
51.28 |
454,203 |
617,327 |
-26.42 |
2008/03 |
123,410 |
86,296 |
128,863 |
-43.00779 |
-4.23 |
269,799 |
495,428 |
-45.54 |
2008/02 |
86,296 |
60,093 |
105,807 |
-43.60408 |
-18.44 |
146,389 |
366,566 |
-60.06 |
2008/01 |
60,093 |
20,071 |
260,759 |
-199.4021 |
-76.95 |
60,093 |
260,759 |
-76.95 |
2007/12 |
20,071 |
-92,784 |
174,110 |
0.0121632 |
-88.47 |
1,425,684 |
1,231,320 |
15.79 |
2007/11 |
-92,784 |
73,414 |
275,229 |
226.3846 |
-133.71 |
1,405,613 |
1,057,210 |
32.95 |
2007/10 |
73,414 |
57,661 |
68,712 |
-27.32002 |
6.84 |
1,498,397 |
781,981 |
91.62 |
2007/09 |
57,661 |
-48,837 |
152,281 |
2.180683E-02 |
-62.14 |
1,424,983 |
713,270 |
99.78 |
2007/08 |
-48,837 |
411,369 |
213,028 |
111.8718 |
-122.93 |
1,367,322 |
560,989 |
143.73 |
2007/07 |
411,369 |
289,201 |
146,330 |
-42.24328 |
181.12 |
1,416,158 |
347,961 |
306.99 |
2007/06 |
289,201 |
98,261 |
-153,925 |
-194.3192 |
287.88 |
1,004,789 |
201,630 |
398.33 |
2007/05 |
98,261 |
121,898 |
-1,705 |
19.3908 |
5863.11 |
715,588 |
355,555 |
101.26 |
2007/04 |
121,898 |
128,863 |
27,927 |
5.404965 |
336.49 |
617,327 |
357,260 |
72.79 |
2007/03 |
128,863 |
105,807 |
197,033 |
-21.79062 |
-34.6 |
495,428 |
329,333 |
50.43 |
2007/02 |
105,807 |
260,759 |
42,704 |
59.42345 |
147.77 |
366,566 |
132,300 |
177.07 |
2007/01 |
260,759 |
174,110 |
89,596 |
-49.76682 |
191.04 |
260,759 |
89,596 |
191.04 |
2006/12 |
174,110 |
275,229 |
132,163 |
36.73995 |
31.74 |
1,231,320 |
534,956 |
130.17 |
2006/11 |
275,229 |
68,712 |
-7,274 |
-300.5545 |
3883.74 |
1,057,210 |
402,793 |
162.47 |
2006/10 |
68,712 |
152,281 |
8,467 |
54.87815 |
711.53 |
781,981 |
410,067 |
90.7 |
2006/09 |
152,281 |
213,028 |
36,667 |
28.51597 |
315.31 |
713,270 |
401,600 |
77.61 |
2006/08 |
213,028 |
146,330 |
38,997 |
-45.58054 |
446.27 |
560,989 |
364,933 |
53.72 |
2006/07 |
146,330 |
-153,925 |
65,272 |
1.950658E-02 |
124.18 |
347,961 |
325,935 |
6.76 |
2006/06 |
-153,925 |
-1,705 |
52,508 |
-0.8927859 |
-393.15 |
201,630 |
260,663 |
-22.65 |
2006/05 |
-1,705 |
27,927 |
32,763 |
106.1052 |
-105.2 |
355,555 |
208,155 |
70.81 |
2006/04 |
27,927 |
197,033 |
30,148 |
85.82623 |
-7.37 |
357,260 |
175,392 |
103.69 |
2006/03 |
197,033 |
42,704 |
80,721 |
-361.3924 |
144.09 |
329,333 |
145,243 |
126.75 |
2006/02 |
42,704 |
89,596 |
43,213 |
52.33716 |
-1.18 |
132,300 |
64,523 |
105.04 |
2006/01 |
89,596 |
132,163 |
21,309 |
32.20795 |
320.46 |
89,596 |
21,309 |
320.46 |
2005/12 |
132,163 |
-7,273 |
-1,260 |
0.1917173 |
10589.13 |
534,956 |
407,265 |
31.35 |
2005/11 |
-7,273 |
8,467 |
-2,423 |
185.8982 |
-200.17 |
402,793 |
408,525 |
-1.4 |
2005/10 |
8,467 |
36,667 |
18,537 |
76.90839 |
-54.32 |
410,067 |
410,948 |
-0.21 |
2005/09 |
36,667 |
38,997 |
-7,833 |
5.974818 |
568.11 |
401,600 |
393,054 |
2.17 |
2005/08 |
38,997 |
65,272 |
28,084 |
40.25463 |
38.86 |
364,933 |
400,887 |
-8.97 |
2005/07 |
65,272 |
52,508 |
38,817 |
-24.30868 |
68.15 |
325,935 |
372,803 |
-12.57 |
2005/06 |
52,508 |
32,763 |
-22,333 |
-60.26616 |
335.11 |
260,663 |
333,986 |
-21.95 |
2005/05 |
32,763 |
30,148 |
-64,746 |
-8.673876 |
150.6 |
208,155 |
356,319 |
-41.58 |
2005/04 |
30,148 |
80,721 |
74,535 |
62.6516 |
-59.55 |
175,392 |
421,065 |
-58.35 |
2005/03 |
80,721 |
43,213 |
170,800 |
-86.79795 |
-52.74 |
145,243 |
346,530 |
-58.09 |
2005/02 |
43,213 |
21,309 |
108,725 |
-102.7923 |
-60.25 |
64,523 |
175,730 |
-63.28 |
2005/01 |
21,309 |
-1,260 |
67,005 |
0.1791191 |
-68.2 |
21,309 |
67,005 |
-68.2 |
2004/12 |
-1,260 |
-2,423 |
142,019 |
4.799835E-03 |
-100.89 |
407,265 |
623,571 |
-34.69 |
2004/11 |
-2,423 |
18,537 |
35,073 |
113.0712 |
-106.91 |
408,525 |
481,551 |
-15.16 |
2004/10 |
18,537 |
-7,833 |
73,648 |
3.366526E-02 |
-74.83 |
410,948 |
446,478 |
-7.96 |
2004/09 |
-7,833 |
28,084 |
-39,669 |
127.8913 |
80.25 |
393,054 |
372,830 |
5.42 |
2004/08 |
28,084 |
38,817 |
65,216 |
27.65026 |
-56.94 |
400,887 |
412,499 |
-2.82 |
2004/07 |
38,817 |
-22,333 |
103,887 |
0.027381 |
-62.64 |
372,803 |
347,283 |
7.35 |
2004/06 |
-22,333 |
-64,746 |
148,793 |
6.550675E-03 |
-115.01 |
333,986 |
243,396 |
37.22 |
2004/05 |
-64,746 |
74,535 |
14,136 |
186.8666 |
-558.02 |
356,319 |
94,603 |
276.65 |
2004/04 |
74,535 |
170,800 |
1,756 |
56.36124 |
4144.59 |
421,065 |
80,467 |
423.28 |
2004/03 |
170,800 |
108,725 |
-6,029 |
-57.09359 |
2932.97 |
346,530 |
78,711 |
340.26 |
2004/02 |
108,725 |
67,005 |
-3,548 |
-62.26401 |
3164.4 |
175,730 |
84,740 |
107.38 |
2004/01 |
67,005 |
142,019 |
88,287 |
52.81969 |
-24.11 |
67,005 |
88,287 |
-24.11 |
2003/12 |
142,019 |
35,073 |
130,623 |
-304.924 |
8.72 |
623,566 |
384,665 |
62.11 |
2003/11 |
35,073 |
73,648 |
51,026 |
52.37753 |
-31.26 |
481,551 |
216,235 |
122.7 |
2003/10 |
73,648 |
-39,669 |
19,570 |
2.856563E-02 |
276.33 |
446,478 |
165,209 |
170.25 |
2003/09 |
-39,669 |
65,216 |
14,103 |
160.8271 |
-381.28 |
372,830 |
150,398 |
147.9 |
2003/08 |
65,216 |
103,887 |
37,553 |
37.2241 |
73.66 |
412,499 |
154,589 |
166.84 |
2003/07 |
103,887 |
148,793 |
29,045 |
30.18018 |
257.68 |
347,283 |
134,724 |
157.77 |
2003/06 |
148,793 |
14,136 |
-207,045 |
-952.5821 |
171.87 |
243,396 |
105,679 |
130.32 |
2003/05 |
14,136 |
1,756 |
18,025 |
-705.0114 |
-21.58 |
94,603 |
312,724 |
-69.75 |
2003/04 |
1,756 |
-6,029 |
17,827 |
1.291259E-02 |
-90.15 |
80,467 |
294,699 |
-72.7 |
2003/03 |
-6,029 |
-3,548 |
22,657 |
-6.992672E-03 |
-126.61 |
78,711 |
276,872 |
-71.57 |
2003/02 |
-3,548 |
88,287 |
107,396 |
104.0187 |
-103.3 |
84,740 |
254,215 |
-66.67 |
2003/01 |
88,287 |
|
146,818 |
|
-39.87 |
88,287 |
146,818 |
-39.87 |
|
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