
 |
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(%) |
2008/11 |
7,533 |
12,411 |
13,885 |
39.30384 |
-45.75 |
114,271 |
141,976 |
-19.51 |
2008/10 |
12,411 |
2,184 |
18,479 |
-468.2693 |
-32.84 |
106,738 |
128,091 |
-16.67 |
2008/09 |
2,184 |
7,903 |
14,010 |
72.36493 |
-84.41 |
94,327 |
109,612 |
-13.94 |
2008/08 |
7,903 |
14,855 |
6,504 |
46.79906 |
21.51 |
92,143 |
95,603 |
-3.62 |
2008/07 |
14,855 |
5,496 |
16,804 |
-170.2875 |
-11.6 |
84,240 |
89,099 |
-5.45 |
2008/06 |
5,496 |
11,721 |
16,146 |
53.1098 |
-65.96 |
69,385 |
72,295 |
-4.03 |
2008/05 |
11,721 |
5,210 |
28,098 |
-124.9712 |
-58.29 |
63,889 |
56,149 |
13.78 |
2008/04 |
5,210 |
10,684 |
7,268 |
51.23549 |
-28.32 |
52,168 |
28,051 |
85.98 |
2008/03 |
10,684 |
8,055 |
11,074 |
-32.63811 |
-3.52 |
46,958 |
20,783 |
125.94 |
2008/02 |
8,055 |
28,219 |
3,183 |
71.4554 |
153.06 |
36,274 |
9,710 |
273.57 |
2008/01 |
28,219 |
15,219 |
6,527 |
-85.41954 |
332.34 |
28,219 |
6,527 |
332.34 |
2007/12 |
15,219 |
13,885 |
12,678 |
-9.607491 |
20.04 |
157,195 |
122,887 |
27.92 |
2007/11 |
13,885 |
18,479 |
8,809 |
24.86065 |
57.62 |
141,976 |
110,209 |
28.82 |
2007/10 |
18,479 |
14,010 |
20,716 |
-31.89865 |
-10.8 |
128,091 |
101,400 |
26.32 |
2007/09 |
14,010 |
6,504 |
3,275 |
-115.4059 |
327.79 |
109,612 |
80,684 |
35.85 |
2007/08 |
6,504 |
16,804 |
15,286 |
61.29493 |
-57.45 |
95,603 |
77,409 |
23.5 |
2007/07 |
16,804 |
16,146 |
6,196 |
-4.075313 |
171.21 |
89,099 |
62,123 |
43.42 |
2007/06 |
16,146 |
28,098 |
17,861 |
42.53683 |
-9.6 |
72,295 |
55,928 |
29.26 |
2007/05 |
28,098 |
7,268 |
11,487 |
-286.5988 |
144.61 |
56,149 |
38,067 |
47.5 |
2007/04 |
7,268 |
11,074 |
5,599 |
34.36879 |
29.81 |
28,051 |
26,580 |
5.53 |
2007/03 |
11,074 |
3,183 |
3,840 |
-247.9108 |
188.39 |
20,783 |
20,982 |
-0.95 |
2007/02 |
3,183 |
6,527 |
13,833 |
51.23334 |
-76.99 |
9,710 |
17,142 |
-43.36 |
2007/01 |
6,527 |
12,678 |
3,308 |
48.51712 |
97.31 |
6,527 |
3,308 |
97.31 |
2006/12 |
12,678 |
8,809 |
9,541 |
-43.92099 |
32.88 |
122,887 |
136,190 |
-9.77 |
2006/11 |
8,809 |
20,716 |
22,043 |
57.47731 |
-60.04 |
110,209 |
126,648 |
-12.98 |
2006/10 |
20,716 |
3,275 |
24,087 |
-532.5496 |
-14 |
101,400 |
104,605 |
-3.06 |
2006/09 |
3,275 |
15,286 |
11,550 |
78.57516 |
-71.65 |
80,684 |
80,518 |
0.21 |
2006/08 |
15,286 |
6,196 |
15,666 |
-146.7076 |
-2.43 |
77,409 |
68,968 |
12.24 |
2006/07 |
6,196 |
17,861 |
1,723 |
65.30989 |
259.61 |
62,123 |
53,302 |
16.55 |
2006/06 |
17,861 |
11,487 |
5,059 |
-55.48881 |
253.05 |
55,928 |
51,579 |
8.43 |
2006/05 |
11,487 |
5,599 |
8,195 |
-105.1616 |
40.17 |
38,067 |
46,519 |
-18.17 |
2006/04 |
5,599 |
3,840 |
3,418 |
-45.80729 |
63.81 |
26,580 |
38,325 |
-30.65 |
2006/03 |
3,840 |
13,834 |
18,924 |
72.2423 |
-79.71 |
20,981 |
34,907 |
-39.89 |
2006/02 |
13,834 |
3,308 |
5,253 |
-318.1983 |
163.35 |
17,141 |
15,983 |
7.25 |
2006/01 |
3,308 |
9,541 |
10,730 |
65.32858 |
-69.17 |
3,308 |
10,730 |
-69.17 |
2005/12 |
9,541 |
22,043 |
10,212 |
56.71642 |
-6.57 |
136,189 |
195,674 |
-30.4 |
2005/11 |
22,043 |
24,087 |
9,551 |
8.485905 |
130.79 |
126,648 |
185,462 |
-31.71 |
2005/10 |
24,087 |
11,550 |
15,079 |
-108.5455 |
59.74 |
104,605 |
175,912 |
-40.54 |
2005/09 |
11,550 |
15,666 |
24,619 |
26.27346 |
-53.09 |
80,518 |
160,833 |
-49.94 |
2005/08 |
15,666 |
1,723 |
13,239 |
-809.2281 |
18.33 |
68,968 |
136,213 |
-49.37 |
2005/07 |
1,723 |
5,059 |
14,455 |
65.94189 |
-88.08 |
53,302 |
122,975 |
-56.66 |
2005/06 |
5,059 |
8,195 |
60,360 |
38.26724 |
-91.62 |
51,579 |
108,520 |
-52.47 |
2005/05 |
8,195 |
3,418 |
13,130 |
-139.7601 |
-37.59 |
46,519 |
48,160 |
-3.41 |
2005/04 |
3,418 |
18,924 |
15,740 |
81.93828 |
-78.28 |
38,325 |
35,029 |
9.41 |
2005/03 |
18,924 |
5,254 |
8,778 |
-260.1827 |
115.58 |
34,907 |
19,289 |
80.97 |
2005/02 |
5,254 |
10,729 |
5,377 |
51.02992 |
-2.29 |
15,983 |
10,511 |
52.06 |
2005/01 |
10,729 |
10,212 |
5,135 |
-5.062671 |
108.94 |
10,729 |
5,135 |
108.94 |
2004/12 |
10,212 |
9,551 |
12,084 |
-6.920742 |
-15.49 |
195,675 |
126,238 |
55 |
2004/11 |
9,551 |
15,079 |
17,582 |
36.66026 |
-45.68 |
185,463 |
114,154 |
62.47 |
2004/10 |
15,079 |
24,619 |
4,040 |
38.75056 |
273.24 |
175,913 |
96,572 |
82.16 |
2004/09 |
24,619 |
13,240 |
44,349 |
-85.94411 |
-44.49 |
160,834 |
92,532 |
73.81 |
2004/08 |
13,240 |
14,455 |
16,306 |
8.405396 |
-18.8 |
136,215 |
48,183 |
182.7 |
2004/07 |
14,455 |
60,360 |
7,716 |
76.05202 |
87.34 |
122,975 |
31,877 |
285.78 |
2004/06 |
60,360 |
13,354 |
4,313 |
-351.9994 |
1299.49 |
108,520 |
24,161 |
349.15 |
2004/05 |
13,354 |
15,516 |
804 |
13.934 |
1560.95 |
48,160 |
19,848 |
142.64 |
2004/04 |
15,516 |
8,778 |
9,477 |
-76.76009 |
63.72 |
34,806 |
19,044 |
82.77 |
2004/03 |
8,778 |
5,377 |
5,601 |
-63.25088 |
56.72 |
19,290 |
9,566 |
101.65 |
2004/02 |
5,377 |
5,135 |
1,346 |
-4.712756 |
299.48 |
10,512 |
3,965 |
165.12 |
2004/01 |
5,135 |
27,682 |
2,618 |
81.45004 |
96.14 |
5,135 |
2,618 |
96.14 |
2003/12 |
27,682 |
17,587 |
69,539 |
-57.40035 |
-60.19 |
141,836 |
221,769 |
-36.04 |
2003/11 |
17,587 |
4,036 |
6,332 |
-335.7532 |
177.75 |
114,154 |
152,230 |
-25.01 |
2003/10 |
4,036 |
44,349 |
18,774 |
90.89945 |
-78.5 |
96,567 |
145,898 |
-33.81 |
2003/09 |
44,349 |
16,307 |
16,090 |
-171.963 |
175.63 |
92,531 |
127,124 |
-27.21 |
2003/08 |
16,307 |
7,715 |
2,723 |
-111.3675 |
498.86 |
48,182 |
111,034 |
-56.61 |
2003/07 |
7,715 |
4,302 |
32,826 |
-79.3352 |
-76.5 |
31,875 |
108,311 |
-70.57 |
2003/06 |
4,302 |
804 |
22,489 |
-435.0746 |
-80.87 |
24,160 |
75,485 |
-67.99 |
2003/05 |
804 |
9,478 |
3,933 |
91.5172 |
-79.56 |
19,858 |
52,996 |
-62.53 |
2003/04 |
9,478 |
5,601 |
2,930 |
-69.21978 |
223.48 |
19,044 |
49,063 |
-61.18 |
2003/03 |
5,601 |
1,346 |
26,209 |
-316.1218 |
-78.63 |
9,566 |
46,133 |
-79.26 |
2003/02 |
1,346 |
2,618 |
2,985 |
48.58671 |
-54.91 |
3,965 |
19,924 |
-80.1 |
2003/01 |
2,618 |
|
16,939 |
|
-84.54 |
2,618 |
16,939 |
-84.54 |
|
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