
 |
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(%) |
2009/01 |
204,684 |
280,981 |
495,838 |
27.15379 |
-58.72 |
204,684 |
495,838 |
-58.72 |
2008/12 |
280,981 |
262,328 |
491,947 |
-7.110564 |
-42.88 |
5,512,690 |
6,353,645 |
-13.24 |
2008/11 |
262,328 |
358,110 |
609,291 |
26.74653 |
-56.95 |
5,231,709 |
5,861,697 |
-10.75 |
2008/10 |
358,110 |
392,515 |
635,493 |
8.76527 |
-43.65 |
4,969,381 |
5,252,407 |
-5.39 |
2008/09 |
392,515 |
400,885 |
516,055 |
2.08788 |
-23.94 |
4,611,271 |
4,616,913 |
-0.12 |
2008/08 |
400,885 |
587,526 |
596,592 |
31.76728 |
-32.8 |
4,218,756 |
4,100,858 |
2.87 |
2008/07 |
587,526 |
591,018 |
557,089 |
0.590845 |
5.46 |
3,817,871 |
3,504,266 |
8.95 |
2008/06 |
591,018 |
613,453 |
535,379 |
3.657167 |
10.39 |
3,230,345 |
2,947,177 |
9.61 |
2008/05 |
613,453 |
458,604 |
552,631 |
-33.7653 |
11.01 |
2,639,327 |
2,411,798 |
9.43 |
2008/04 |
458,604 |
622,216 |
458,807 |
26.29505 |
-0.04 |
2,025,874 |
1,859,167 |
8.97 |
2008/03 |
622,216 |
449,216 |
518,525 |
-38.51154 |
20 |
1,567,270 |
1,400,360 |
11.92 |
2008/02 |
449,216 |
495,838 |
374,943 |
9.402668 |
19.81 |
945,054 |
881,834 |
7.17 |
2008/01 |
495,838 |
491,947 |
506,891 |
-0.7909389 |
-2.18 |
495,838 |
506,891 |
-2.18 |
2007/12 |
491,947 |
609,291 |
445,858 |
19.25911 |
10.34 |
6,353,645 |
5,290,139 |
20.1 |
2007/11 |
609,291 |
635,493 |
456,338 |
4.123098 |
33.52 |
5,861,697 |
4,844,280 |
21 |
2007/10 |
635,493 |
516,055 |
428,861 |
-23.14443 |
48.18 |
5,252,407 |
4,387,942 |
19.7 |
2007/09 |
516,055 |
596,592 |
418,257 |
13.49951 |
23.38 |
4,616,913 |
3,959,082 |
16.62 |
2007/08 |
596,592 |
557,089 |
465,804 |
-7.090967 |
28.08 |
4,100,858 |
3,540,825 |
15.82 |
2007/07 |
557,089 |
535,379 |
419,616 |
-4.055071 |
32.76 |
3,504,266 |
3,075,021 |
13.96 |
2007/06 |
535,379 |
552,631 |
462,313 |
3.121794 |
15.8 |
2,947,177 |
2,655,405 |
10.99 |
2007/05 |
552,631 |
458,807 |
440,619 |
-20.44956 |
25.42 |
2,411,798 |
2,193,092 |
9.97 |
2007/04 |
458,807 |
518,526 |
426,525 |
11.51707 |
7.57 |
1,859,167 |
1,752,473 |
6.09 |
2007/03 |
518,526 |
374,943 |
442,380 |
-38.29462 |
17.21 |
1,400,360 |
1,325,948 |
5.61 |
2007/02 |
374,943 |
506,880 |
488,640 |
26.02924 |
-23.27 |
881,834 |
883,568 |
-0.2 |
2007/01 |
506,880 |
445,822 |
394,927 |
-13.6956 |
28.35 |
506,880 |
394,927 |
28.35 |
2006/12 |
445,822 |
456,338 |
432,261 |
2.304432 |
3.14 |
5,290,098 |
5,046,553 |
4.83 |
2006/11 |
456,338 |
428,860 |
408,543 |
-6.407219 |
11.7 |
4,844,280 |
4,619,693 |
4.86 |
2006/10 |
428,860 |
418,257 |
497,369 |
-2.535044 |
-13.77 |
4,387,938 |
4,205,749 |
4.33 |
2006/09 |
418,257 |
465,804 |
485,940 |
10.20751 |
-13.93 |
3,959,082 |
3,713,781 |
6.61 |
2006/08 |
465,804 |
419,616 |
502,494 |
-11.00721 |
-7.3 |
3,540,825 |
3,227,841 |
9.7 |
2006/07 |
419,616 |
462,313 |
372,790 |
9.235518 |
12.56 |
3,076,301 |
2,725,348 |
12.88 |
2006/06 |
462,313 |
440,619 |
351,682 |
-4.923528 |
31.46 |
2,655,401 |
2,352,558 |
12.87 |
2006/05 |
440,619 |
426,525 |
377,733 |
-3.304378 |
16.65 |
2,193,088 |
2,000,876 |
9.61 |
2006/04 |
426,525 |
442,380 |
415,872 |
3.584023 |
2.56 |
1,752,469 |
1,623,143 |
7.97 |
2006/03 |
442,380 |
488,641 |
533,446 |
9.467278 |
-17.07 |
1,325,944 |
1,207,271 |
9.83 |
2006/02 |
488,641 |
394,923 |
308,506 |
-23.7307 |
58.39 |
883,564 |
673,825 |
31.13 |
2006/01 |
394,923 |
432,261 |
365,319 |
8.637836 |
8.1 |
394,923 |
365,319 |
8.1 |
2005/12 |
432,261 |
408,543 |
433,258 |
-5.805509 |
-0.23 |
5,046,553 |
4,088,449 |
23.43 |
2005/11 |
408,543 |
497,369 |
365,568 |
17.85917 |
11.76 |
4,614,292 |
3,655,191 |
26.24 |
2005/10 |
497,369 |
485,940 |
429,054 |
-2.351937 |
15.92 |
4,205,749 |
3,289,623 |
27.85 |
2005/09 |
485,940 |
502,494 |
407,465 |
3.294368 |
19.26 |
3,708,380 |
2,860,569 |
29.64 |
2005/08 |
502,494 |
372,790 |
340,022 |
-34.79278 |
47.78 |
3,222,440 |
2,453,104 |
31.36 |
2005/07 |
372,790 |
351,682 |
333,428 |
-6.002013 |
11.81 |
2,719,946 |
2,113,082 |
28.72 |
2005/06 |
351,682 |
377,733 |
320,713 |
6.89667 |
9.66 |
2,347,156 |
1,779,654 |
31.89 |
2005/05 |
377,733 |
411,097 |
322,403 |
8.115846 |
17.16 |
1,995,474 |
1,458,941 |
36.78 |
2005/04 |
411,097 |
533,445 |
299,623 |
22.93545 |
37.2 |
1,617,741 |
1,136,538 |
42.34 |
2005/03 |
533,445 |
308,506 |
318,161 |
-72.91236 |
67.67 |
1,206,644 |
836,915 |
44.18 |
2005/02 |
308,506 |
364,693 |
283,461 |
15.40666 |
8.84 |
673,199 |
518,754 |
29.77 |
2005/01 |
364,693 |
433,387 |
235,293 |
15.8505 |
55 |
364,693 |
364,693 |
0 |
2004/12 |
433,387 |
365,568 |
270,894 |
-18.55168 |
59.98 |
4,083,782 |
3,135,213 |
30.26 |
2004/11 |
365,568 |
429,054 |
236,635 |
14.79674 |
54.49 |
3,650,395 |
2,864,319 |
27.44 |
2004/10 |
429,054 |
407,465 |
281,467 |
-5.298369 |
52.43 |
3,284,827 |
2,627,684 |
25.01 |
2004/09 |
407,465 |
340,022 |
251,079 |
-19.83489 |
62.29 |
2,859,773 |
2,346,217 |
21.89 |
2004/08 |
340,022 |
333,428 |
282,457 |
-1.977638 |
20.38 |
2,452,308 |
2,095,138 |
17.05 |
2004/07 |
333,428 |
320,713 |
262,918 |
-3.964604 |
26.82 |
2,112,286 |
1,812,681 |
16.53 |
2004/06 |
320,713 |
322,403 |
275,022 |
0.5241887 |
16.61 |
1,778,858 |
1,549,763 |
14.78 |
2004/05 |
322,403 |
299,613 |
279,286 |
-7.606479 |
15.44 |
1,458,145 |
1,274,741 |
14.39 |
2004/04 |
299,613 |
318,161 |
270,522 |
5.829753 |
10.75 |
1,135,742 |
995,455 |
14.09 |
2004/03 |
318,161 |
283,461 |
290,685 |
-12.24154 |
9.45 |
836,129 |
724,933 |
15.34 |
2004/02 |
283,461 |
234,507 |
275,267 |
-20.87528 |
2.98 |
517,968 |
434,248 |
19.28 |
2004/01 |
234,507 |
270,894 |
158,981 |
13.43219 |
47.51 |
234,507 |
158,981 |
47.51 |
2003/12 |
270,894 |
236,635 |
256,123 |
-14.47757 |
5.77 |
3,263,868 |
3,317,420 |
-1.61 |
2003/11 |
236,635 |
281,467 |
270,872 |
15.92798 |
-12.64 |
2,992,974 |
3,061,297 |
-2.23 |
2003/10 |
281,467 |
251,079 |
331,002 |
-12.10296 |
-14.97 |
2,756,339 |
2,790,425 |
-1.22 |
2003/09 |
251,079 |
282,457 |
282,903 |
11.10895 |
-11.25 |
2,474,872 |
2,459,423 |
0.63 |
2003/08 |
282,457 |
262,918 |
278,567 |
-7.431594 |
1.4 |
2,223,793 |
2,176,520 |
2.17 |
2003/07 |
262,918 |
275,021 |
293,492 |
4.400755 |
-10.42 |
1,941,336 |
1,897,953 |
2.29 |
2003/06 |
275,021 |
279,286 |
252,323 |
1.527108 |
9 |
1,678,418 |
1,594,461 |
5.27 |
2003/05 |
279,286 |
270,522 |
222,623 |
-3.239663 |
25.45 |
1,403,397 |
1,342,138 |
4.56 |
2003/04 |
270,522 |
290,685 |
340,342 |
6.936374 |
-20.51 |
1,124,111 |
1,119,515 |
0.41 |
2003/03 |
290,685 |
270,325 |
351,815 |
-7.531675 |
-17.38 |
853,589 |
779,173 |
9.55 |
2003/02 |
270,325 |
292,579 |
169,345 |
7.606151 |
59.63 |
562,904 |
427,358 |
31.72 |
2003/01 |
292,579 |
|
258,013 |
|
13.4 |
292,579 |
258,013 |
13.4 |
|
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