
 |
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 |
506,790 |
421,562 |
740,753 |
-20.21719 |
-31.58 |
928,352 |
1,744,489 |
-46.78 |
2009/01 |
421,562 |
424,567 |
1,003,736 |
0.7077799 |
-58 |
421,562 |
1,003,736 |
-58 |
2008/12 |
424,567 |
530,673 |
867,519 |
19.99461 |
-51.06 |
10,017,940 |
9,689,562 |
3.39 |
2008/11 |
530,673 |
864,499 |
997,073 |
38.61497 |
-46.78 |
9,593,376 |
8,822,043 |
8.74 |
2008/10 |
864,499 |
986,178 |
1,048,398 |
12.33844 |
-17.54 |
9,062,702 |
7,824,970 |
15.82 |
2008/09 |
986,178 |
928,172 |
862,980 |
-6.249488 |
14.28 |
8,198,203 |
6,776,573 |
20.98 |
2008/08 |
928,172 |
950,009 |
869,141 |
2.29861 |
6.79 |
7,212,025 |
5,913,593 |
21.96 |
2008/07 |
950,009 |
898,797 |
802,566 |
-5.697838 |
18.37 |
6,283,852 |
5,044,452 |
24.57 |
2008/06 |
898,797 |
1,005,103 |
728,588 |
10.57663 |
23.36 |
5,333,843 |
4,241,885 |
25.74 |
2008/05 |
1,005,103 |
827,903 |
594,769 |
-21.40347 |
68.99 |
4,435,047 |
3,513,297 |
26.24 |
2008/04 |
827,903 |
857,552 |
684,048 |
3.4574 |
21.03 |
3,429,944 |
2,918,528 |
17.52 |
2008/03 |
857,552 |
740,753 |
679,044 |
-15.7676 |
26.29 |
2,602,041 |
2,234,819 |
16.43 |
2008/02 |
740,753 |
1,003,736 |
665,870 |
26.20042 |
11.25 |
1,744,489 |
1,555,435 |
12.15 |
2008/01 |
1,003,736 |
867,519 |
889,565 |
-15.7019 |
12.83 |
1,003,736 |
889,565 |
12.83 |
2007/12 |
867,519 |
997,073 |
805,586 |
12.99343 |
7.69 |
9,689,562 |
9,213,818 |
5.16 |
2007/11 |
997,073 |
1,048,398 |
982,870 |
4.895565 |
1.45 |
8,822,043 |
8,395,599 |
5.08 |
2007/10 |
1,048,398 |
862,980 |
977,243 |
-21.48578 |
7.28 |
7,824,970 |
7,412,729 |
5.56 |
2007/09 |
862,980 |
869,141 |
883,680 |
0.7088608 |
-2.34 |
6,776,573 |
6,435,486 |
5.3 |
2007/08 |
869,141 |
802,566 |
852,707 |
-8.295268 |
1.93 |
5,913,593 |
5,551,806 |
6.52 |
2007/07 |
802,566 |
728,588 |
749,063 |
-10.15361 |
7.14 |
5,044,452 |
4,699,099 |
7.35 |
2007/06 |
728,588 |
594,769 |
620,504 |
-22.49932 |
17.42 |
4,241,885 |
3,949,219 |
7.41 |
2007/05 |
594,769 |
783,708 |
665,837 |
24.10834 |
-10.67 |
3,513,297 |
3,341,089 |
5.15 |
2007/04 |
783,708 |
679,044 |
685,913 |
-15.41343 |
14.26 |
3,018,528 |
2,676,327 |
12.79 |
2007/03 |
679,044 |
665,870 |
696,235 |
-1.978464 |
-2.47 |
2,234,819 |
1,990,414 |
12.28 |
2007/02 |
665,870 |
889,565 |
617,399 |
25.14656 |
7.85 |
1,555,435 |
1,294,179 |
20.19 |
2007/01 |
889,565 |
805,586 |
676,780 |
-10.42459 |
31.44 |
889,565 |
676,780 |
31.44 |
2006/12 |
805,586 |
982,870 |
721,242 |
18.03738 |
11.69 |
9,213,818 |
6,888,989 |
33.75 |
2006/11 |
982,870 |
977,243 |
756,173 |
-0.5758035 |
29.98 |
8,395,599 |
6,165,232 |
36.18 |
2006/10 |
977,243 |
883,680 |
738,758 |
-10.58788 |
32.28 |
7,412,729 |
5,409,370 |
37.03 |
2006/09 |
883,680 |
852,707 |
610,509 |
-3.632314 |
44.74 |
6,435,486 |
4,676,833 |
37.6 |
2006/08 |
852,707 |
749,063 |
618,185 |
-13.83649 |
37.94 |
5,551,806 |
4,066,085 |
36.54 |
2006/07 |
749,063 |
620,504 |
532,004 |
-20.71848 |
40.8 |
4,699,099 |
3,442,778 |
36.49 |
2006/06 |
620,504 |
665,838 |
537,430 |
6.808563 |
15.46 |
3,949,219 |
2,908,501 |
35.78 |
2006/05 |
665,838 |
685,913 |
505,196 |
2.926756 |
31.8 |
3,341,089 |
2,371,071 |
40.91 |
2006/04 |
685,913 |
696,235 |
522,370 |
1.482545 |
31.31 |
2,676,327 |
1,865,874 |
43.44 |
2006/03 |
696,235 |
617,399 |
470,405 |
-12.76905 |
48.01 |
1,990,414 |
1,343,504 |
48.15 |
2006/02 |
617,399 |
676,780 |
424,566 |
8.774047 |
45.42 |
1,294,179 |
873,099 |
48.23 |
2006/01 |
676,780 |
721,242 |
448,534 |
6.164644 |
50.89 |
676,780 |
448,534 |
50.89 |
2005/12 |
721,242 |
756,173 |
368,601 |
4.619446 |
95.67 |
6,888,989 |
4,015,535 |
71.56 |
2005/11 |
756,173 |
738,758 |
394,287 |
-2.357335 |
91.78 |
6,165,231 |
3,646,934 |
69.05 |
2005/10 |
738,758 |
610,509 |
393,592 |
-21.0069 |
87.7 |
5,409,370 |
3,252,755 |
66.3 |
2005/09 |
610,509 |
618,185 |
355,928 |
1.241699 |
71.53 |
4,676,833 |
2,859,165 |
63.57 |
2005/08 |
618,185 |
532,004 |
361,004 |
-16.19931 |
71.24 |
4,066,085 |
2,503,237 |
62.43 |
2005/07 |
532,004 |
537,430 |
340,783 |
1.00962 |
56.11 |
3,442,778 |
2,142,233 |
60.71 |
2005/06 |
537,430 |
505,196 |
321,394 |
-6.380494 |
67.22 |
2,908,501 |
1,801,783 |
61.42 |
2005/05 |
505,196 |
522,370 |
325,231 |
3.287708 |
55.33 |
2,371,071 |
1,480,389 |
60.17 |
2005/04 |
522,370 |
470,406 |
315,010 |
-11.04663 |
65.83 |
1,865,874 |
1,152,001 |
61.97 |
2005/03 |
470,406 |
424,566 |
304,575 |
-10.79691 |
54.45 |
1,343,504 |
837,043 |
60.51 |
2005/02 |
424,566 |
448,534 |
274,706 |
5.34363 |
54.55 |
873,099 |
530,571 |
64.56 |
2005/01 |
448,534 |
368,601 |
255,865 |
-21.68551 |
75.3 |
448,534 |
255,865 |
75.3 |
2004/12 |
368,601 |
394,287 |
161,843 |
6.514544 |
127.75 |
4,015,535 |
1,666,408 |
140.97 |
2004/11 |
394,287 |
393,592 |
153,942 |
-0.1765788 |
156.13 |
3,646,934 |
1,504,566 |
142.39 |
2004/10 |
393,592 |
355,928 |
185,910 |
-10.58191 |
111.71 |
3,252,755 |
1,350,625 |
140.83 |
2004/09 |
355,928 |
361,004 |
167,688 |
1.406079 |
112.26 |
2,859,165 |
1,164,715 |
145.48 |
2004/08 |
361,004 |
340,783 |
160,821 |
-5.933688 |
124.48 |
2,503,237 |
997,027 |
151.07 |
2004/07 |
340,783 |
321,394 |
138,959 |
-6.032782 |
145.24 |
2,142,233 |
836,206 |
156.18 |
2004/06 |
321,394 |
325,231 |
113,958 |
1.179777 |
182.03 |
1,801,783 |
697,247 |
158.41 |
2004/05 |
325,231 |
315,010 |
99,975 |
-3.244659 |
225.31 |
1,480,389 |
583,289 |
153.8 |
2004/04 |
315,010 |
304,575 |
124,087 |
-3.426085 |
153.86 |
1,152,001 |
482,894 |
138.56 |
2004/03 |
304,575 |
274,706 |
114,074 |
-10.87308 |
167 |
837,043 |
358,806 |
133.29 |
2004/02 |
274,706 |
261,245 |
112,588 |
-5.152635 |
143.99 |
530,571 |
244,731 |
116.8 |
2004/01 |
261,245 |
161,843 |
132,144 |
-61.41879 |
97.7 |
261,245 |
132,144 |
97.7 |
2003/12 |
161,843 |
153,942 |
136,548 |
-5.132452 |
18.52 |
1,666,408 |
1,731,838 |
-3.78 |
2003/11 |
153,942 |
185,910 |
155,944 |
17.19542 |
-1.28 |
1,504,566 |
1,597,200 |
-5.8 |
2003/10 |
185,910 |
167,688 |
149,286 |
-10.86661 |
24.53 |
1,350,625 |
1,438,695 |
-6.12 |
2003/09 |
167,688 |
160,821 |
184,278 |
-4.269965 |
-9 |
1,164,715 |
1,289,409 |
-9.67 |
2003/08 |
160,821 |
138,959 |
161,721 |
-15.7327 |
-0.56 |
997,027 |
1,105,131 |
-9.78 |
2003/07 |
138,959 |
113,958 |
154,772 |
-21.93878 |
-10.22 |
836,206 |
943,410 |
-11.36 |
2003/06 |
113,958 |
99,975 |
101,932 |
-13.9865 |
11.8 |
697,247 |
788,638 |
-11.59 |
2003/05 |
99,975 |
124,087 |
124,946 |
19.43153 |
-19.99 |
583,289 |
686,706 |
-15.06 |
2003/04 |
124,087 |
114,074 |
163,766 |
-8.777636 |
-24.23 |
482,894 |
561,760 |
-14.04 |
2003/03 |
114,074 |
112,588 |
161,506 |
-1.319857 |
-29.37 |
358,806 |
397,994 |
-9.85 |
2003/02 |
112,588 |
132,144 |
102,704 |
14.79901 |
9.62 |
244,731 |
236,488 |
3.49 |
2003/01 |
132,144 |
|
133,784 |
|
-1.23 |
132,144 |
133,784 |
-1.23 |
|
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