
 |
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(%) |
2009/06 |
58,629 |
53,524 |
51,239 |
-9.537777 |
14.42 |
332,338 |
320,293 |
3.76 |
2009/05 |
53,524 |
55,366 |
51,716 |
3.326952 |
3.5 |
273,709 |
269,054 |
1.73 |
2009/04 |
55,366 |
56,422 |
52,989 |
1.87161 |
4.49 |
220,185 |
217,338 |
1.31 |
2009/03 |
56,422 |
52,540 |
55,403 |
-7.388657 |
1.84 |
164,819 |
164,349 |
0.29 |
2009/02 |
52,540 |
55,857 |
40,067 |
5.938378 |
31.13 |
108,397 |
108,946 |
-0.5 |
2009/01 |
55,857 |
52,314 |
68,879 |
-6.772566 |
-18.91 |
55,857 |
68,879 |
-18.91 |
2008/12 |
52,314 |
52,925 |
50,165 |
1.154464 |
4.28 |
637,557 |
641,145 |
-0.56 |
2008/11 |
52,925 |
50,529 |
50,018 |
-4.741831 |
5.81 |
585,243 |
590,980 |
-0.97 |
2008/10 |
50,529 |
57,791 |
50,709 |
12.56597 |
-0.35 |
532,318 |
540,962 |
-1.6 |
2008/09 |
57,791 |
47,379 |
57,265 |
-21.97598 |
0.92 |
481,789 |
490,253 |
-1.73 |
2008/08 |
47,379 |
56,326 |
52,482 |
15.88432 |
-9.72 |
423,998 |
432,988 |
-2.08 |
2008/07 |
56,326 |
51,239 |
58,790 |
-9.927984 |
-4.19 |
376,619 |
380,506 |
-1.02 |
2008/06 |
51,239 |
51,716 |
55,505 |
0.9223451 |
-7.69 |
320,293 |
321,716 |
-0.44 |
2008/05 |
51,716 |
52,989 |
56,709 |
2.402385 |
-8.8 |
269,054 |
266,211 |
1.07 |
2008/04 |
52,989 |
55,403 |
61,788 |
4.357165 |
-14.24 |
217,338 |
209,502 |
3.74 |
2008/03 |
55,403 |
40,067 |
44,999 |
-38.27589 |
23.12 |
164,349 |
147,714 |
11.26 |
2008/02 |
40,067 |
68,879 |
45,673 |
41.82988 |
-12.27 |
108,946 |
102,715 |
6.07 |
2008/01 |
68,879 |
50,165 |
57,042 |
-37.30489 |
20.75 |
68,879 |
57,042 |
20.75 |
2007/12 |
50,165 |
50,018 |
51,040 |
-0.2938942 |
-1.71 |
641,145 |
609,722 |
5.15 |
2007/11 |
50,018 |
50,709 |
55,744 |
1.362677 |
-10.27 |
590,980 |
558,682 |
5.78 |
2007/10 |
50,709 |
57,265 |
52,992 |
11.44853 |
-4.31 |
540,962 |
502,938 |
7.56 |
2007/09 |
57,265 |
52,482 |
49,036 |
-9.113601 |
16.78 |
490,253 |
449,946 |
8.96 |
2007/08 |
52,482 |
58,790 |
50,190 |
10.72972 |
4.57 |
432,988 |
400,910 |
8 |
2007/07 |
58,790 |
55,505 |
46,584 |
-5.918386 |
26.2 |
380,506 |
350,720 |
8.49 |
2007/06 |
55,505 |
56,709 |
54,411 |
2.12312 |
2.01 |
321,716 |
304,136 |
5.78 |
2007/05 |
56,709 |
61,788 |
52,829 |
8.220043 |
7.34 |
266,211 |
249,725 |
6.6 |
2007/04 |
61,788 |
44,999 |
52,201 |
-37.30972 |
18.37 |
209,502 |
196,896 |
6.4 |
2007/03 |
44,999 |
45,673 |
54,067 |
1.475708 |
-16.77 |
147,714 |
144,695 |
2.09 |
2007/02 |
45,673 |
57,042 |
38,489 |
19.93093 |
18.67 |
102,715 |
90,628 |
13.34 |
2007/01 |
57,042 |
51,040 |
52,139 |
-11.7594 |
9.4 |
57,042 |
52,139 |
9.4 |
2006/12 |
51,040 |
55,744 |
41,864 |
8.438576 |
21.92 |
609,722 |
553,270 |
10.2 |
2006/11 |
55,744 |
52,992 |
57,044 |
-5.193237 |
-2.28 |
558,682 |
511,406 |
9.24 |
2006/10 |
52,992 |
49,036 |
39,265 |
-8.067542 |
34.96 |
502,938 |
454,362 |
10.69 |
2006/09 |
49,036 |
50,190 |
46,596 |
2.299263 |
5.24 |
449,946 |
415,097 |
8.4 |
2006/08 |
50,190 |
46,584 |
45,646 |
-7.740855 |
9.95 |
400,910 |
368,501 |
8.79 |
2006/07 |
46,584 |
54,411 |
48,514 |
14.38496 |
-3.98 |
350,720 |
322,855 |
8.63 |
2006/06 |
54,411 |
52,829 |
43,541 |
-2.994567 |
24.96 |
304,136 |
274,342 |
10.86 |
2006/05 |
52,829 |
52,201 |
49,705 |
-1.203042 |
6.29 |
249,725 |
230,800 |
8.2 |
2006/04 |
52,201 |
59,170 |
48,785 |
11.77793 |
7 |
196,896 |
181,095 |
8.73 |
2006/03 |
59,170 |
38,507 |
52,492 |
-53.66037 |
12.72 |
152,258 |
132,311 |
15.08 |
2006/02 |
38,507 |
52,558 |
23,131 |
26.73427 |
66.47 |
93,088 |
79,819 |
16.62 |
2006/01 |
52,558 |
41,864 |
56,689 |
-25.54462 |
-7.29 |
52,558 |
56,689 |
-7.29 |
2005/12 |
41,864 |
57,044 |
38,889 |
26.61104 |
7.65 |
553,270 |
522,008 |
5.99 |
2005/11 |
57,044 |
39,265 |
54,665 |
-45.27951 |
4.35 |
511,406 |
483,118 |
5.86 |
2005/10 |
39,265 |
46,596 |
44,437 |
15.73311 |
-11.64 |
454,362 |
428,454 |
6.05 |
2005/09 |
46,596 |
45,646 |
48,508 |
-2.081234 |
-3.94 |
415,097 |
384,017 |
8.09 |
2005/08 |
45,646 |
48,514 |
50,506 |
5.911695 |
-9.62 |
368,501 |
335,509 |
9.83 |
2005/07 |
48,514 |
43,541 |
42,417 |
-11.42142 |
14.37 |
322,855 |
285,004 |
13.28 |
2005/06 |
43,541 |
49,705 |
40,964 |
12.40117 |
6.29 |
274,342 |
242,587 |
13.09 |
2005/05 |
49,705 |
48,785 |
43,581 |
-1.885826 |
14.05 |
230,800 |
201,622 |
14.47 |
2005/04 |
48,785 |
52,492 |
37,665 |
7.062028 |
29.52 |
181,095 |
158,041 |
14.59 |
2005/03 |
52,492 |
23,131 |
45,664 |
-126.9335 |
14.95 |
132,311 |
120,375 |
9.92 |
2005/02 |
23,131 |
56,689 |
36,320 |
59.19667 |
-36.31 |
79,819 |
74,711 |
6.84 |
2005/01 |
56,689 |
38,889 |
38,391 |
-45.7713 |
47.66 |
56,689 |
38,391 |
47.66 |
2004/12 |
38,889 |
54,665 |
41,514 |
28.85942 |
-6.32 |
522,008 |
450,798 |
15.8 |
2004/11 |
54,665 |
44,437 |
32,599 |
-23.01686 |
67.69 |
483,118 |
409,284 |
18.04 |
2004/10 |
44,437 |
48,508 |
45,447 |
8.39243 |
-2.22 |
428,454 |
376,685 |
13.74 |
2004/09 |
48,508 |
50,506 |
39,106 |
3.955966 |
24.04 |
384,017 |
331,237 |
15.93 |
2004/08 |
50,506 |
42,417 |
36,124 |
-19.07018 |
39.81 |
335,509 |
292,132 |
14.85 |
2004/07 |
42,417 |
40,964 |
39,647 |
-3.547017 |
6.99 |
285,004 |
256,007 |
11.33 |
2004/06 |
40,964 |
43,581 |
33,814 |
6.00491 |
21.15 |
242,587 |
216,360 |
12.12 |
2004/05 |
43,581 |
37,665 |
36,951 |
-15.70689 |
17.94 |
201,622 |
182,546 |
10.45 |
2004/04 |
37,665 |
45,664 |
41,930 |
17.51708 |
-10.17 |
158,041 |
145,595 |
8.55 |
2004/03 |
45,664 |
36,320 |
35,248 |
-25.72687 |
29.55 |
120,375 |
103,664 |
16.12 |
2004/02 |
36,320 |
38,391 |
23,303 |
5.394494 |
55.86 |
74,711 |
68,416 |
9.2 |
2004/01 |
38,391 |
41,514 |
45,113 |
7.522763 |
-14.9 |
38,391 |
45,113 |
-14.9 |
2003/12 |
41,514 |
32,599 |
36,073 |
-27.34746 |
15.08 |
450,798 |
422,800 |
6.62 |
2003/11 |
32,599 |
45,447 |
29,023 |
28.27029 |
12.32 |
409,284 |
386,728 |
5.83 |
2003/10 |
45,447 |
39,106 |
39,975 |
-16.2149 |
13.69 |
376,685 |
357,704 |
5.31 |
2003/09 |
39,106 |
36,124 |
32,274 |
-8.2549 |
21.17 |
331,237 |
317,729 |
4.25 |
2003/08 |
36,124 |
39,647 |
36,697 |
8.885919 |
-1.56 |
292,132 |
285,456 |
2.34 |
2003/07 |
39,647 |
33,814 |
37,486 |
-17.25025 |
5.76 |
256,007 |
248,759 |
2.91 |
2003/06 |
33,814 |
36,951 |
40,344 |
8.489621 |
-16.19 |
216,360 |
211,272 |
2.41 |
2003/05 |
36,951 |
41,930 |
35,416 |
11.87455 |
4.33 |
182,546 |
170,928 |
6.8 |
2003/04 |
41,930 |
35,248 |
35,121 |
-18.9571 |
19.39 |
145,595 |
135,512 |
7.44 |
2003/03 |
35,248 |
23,303 |
28,185 |
-51.25949 |
25.06 |
103,664 |
100,391 |
3.26 |
2003/02 |
23,303 |
45,113 |
25,231 |
48.34527 |
-7.64 |
68,416 |
72,206 |
-5.25 |
2003/01 |
45,113 |
|
46,975 |
|
-3.96 |
45,113 |
46,975 |
-3.96 |
|
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