
 |
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 |
21,496 |
23,009 |
43,493 |
6.575688 |
-50.58 |
21,496 |
43,493 |
-50.58 |
2008/12 |
23,009 |
27,050 |
40,641 |
14.939 |
-43.38 |
581,700 |
595,565 |
-2.33 |
2008/11 |
27,050 |
44,780 |
57,828 |
39.59357 |
-53.22 |
558,691 |
554,924 |
0.68 |
2008/10 |
44,780 |
59,511 |
63,364 |
24.75341 |
-29.33 |
531,641 |
497,096 |
6.95 |
2008/09 |
59,511 |
64,388 |
64,577 |
7.574393 |
-7.84 |
486,861 |
433,732 |
12.25 |
2008/08 |
64,388 |
61,304 |
63,523 |
-5.030667 |
1.36 |
427,350 |
369,155 |
15.76 |
2008/07 |
61,304 |
53,298 |
52,275 |
-15.0212 |
17.27 |
362,962 |
305,632 |
18.76 |
2008/06 |
53,298 |
56,258 |
46,319 |
5.261474 |
15.07 |
301,658 |
253,357 |
19.06 |
2008/05 |
56,258 |
53,812 |
40,215 |
-4.545455 |
39.89 |
248,360 |
207,038 |
19.96 |
2008/04 |
53,812 |
57,288 |
47,026 |
6.067588 |
14.43 |
192,102 |
166,823 |
15.15 |
2008/03 |
57,288 |
37,509 |
48,831 |
-52.73135 |
17.32 |
138,290 |
119,797 |
15.44 |
2008/02 |
37,509 |
43,493 |
25,920 |
13.75854 |
44.71 |
81,002 |
70,966 |
14.14 |
2008/01 |
43,493 |
40,641 |
45,046 |
-7.017544 |
-3.45 |
43,493 |
45,046 |
-3.45 |
2007/12 |
40,641 |
57,828 |
43,457 |
29.7209 |
-6.48 |
595,565 |
439,806 |
35.42 |
2007/11 |
57,828 |
63,364 |
41,864 |
8.736822 |
38.13 |
554,924 |
396,349 |
40.01 |
2007/10 |
63,364 |
64,577 |
45,214 |
1.878378 |
40.14 |
497,096 |
354,485 |
40.23 |
2007/09 |
64,577 |
63,523 |
45,799 |
-1.659242 |
41 |
433,732 |
309,271 |
40.24 |
2007/08 |
63,523 |
52,275 |
40,035 |
-21.51698 |
58.67 |
369,155 |
263,472 |
40.11 |
2007/07 |
52,275 |
46,319 |
34,693 |
-12.85865 |
50.68 |
305,632 |
223,437 |
36.79 |
2007/06 |
46,319 |
40,215 |
30,495 |
-15.17842 |
51.89 |
253,357 |
188,744 |
34.23 |
2007/05 |
40,215 |
47,026 |
31,586 |
14.48348 |
27.32 |
207,038 |
158,249 |
30.83 |
2007/04 |
47,026 |
48,831 |
35,292 |
3.696422 |
33.25 |
166,823 |
126,663 |
31.71 |
2007/03 |
48,831 |
25,920 |
41,345 |
-88.3912 |
18.11 |
119,797 |
91,371 |
31.11 |
2007/02 |
25,920 |
45,046 |
25,187 |
42.45882 |
2.91 |
70,966 |
50,026 |
41.86 |
2007/01 |
45,046 |
43,457 |
24,839 |
-3.656488 |
81.35 |
45,046 |
24,839 |
81.35 |
2006/12 |
43,457 |
41,864 |
31,761 |
-3.805179 |
36.83 |
439,806 |
358,853 |
22.56 |
2006/11 |
41,864 |
45,214 |
35,915 |
7.40921 |
16.56 |
396,349 |
327,092 |
21.17 |
2006/10 |
45,214 |
45,799 |
34,716 |
1.277321 |
30.24 |
354,485 |
291,177 |
21.74 |
2006/09 |
45,799 |
40,035 |
34,206 |
-14.3974 |
33.89 |
309,271 |
256,461 |
20.59 |
2006/08 |
40,035 |
34,693 |
27,440 |
-15.39792 |
45.9 |
263,472 |
222,255 |
18.54 |
2006/07 |
34,693 |
30,495 |
21,812 |
-13.76619 |
59.05 |
223,437 |
194,815 |
14.69 |
2006/06 |
30,495 |
31,586 |
24,045 |
3.454062 |
26.82 |
188,744 |
173,003 |
9.1 |
2006/05 |
31,586 |
35,292 |
30,225 |
10.50096 |
4.5 |
158,249 |
148,958 |
6.24 |
2006/04 |
35,292 |
41,345 |
32,322 |
14.64022 |
9.19 |
126,663 |
118,733 |
6.68 |
2006/03 |
41,345 |
25,187 |
36,416 |
-64.15214 |
13.54 |
91,371 |
86,411 |
5.74 |
2006/02 |
25,187 |
24,839 |
22,111 |
-1.401023 |
13.91 |
50,026 |
49,995 |
0.06 |
2006/01 |
24,839 |
31,761 |
27,884 |
21.79402 |
-10.92 |
24,839 |
27,884 |
-10.92 |
2005/12 |
31,761 |
35,915 |
31,222 |
11.5662 |
1.73 |
358,853 |
300,904 |
19.26 |
2005/11 |
35,915 |
34,716 |
31,658 |
-3.453739 |
13.45 |
327,092 |
269,682 |
21.29 |
2005/10 |
34,716 |
34,206 |
24,428 |
-1.490967 |
42.12 |
291,177 |
238,024 |
22.33 |
2005/09 |
34,206 |
27,440 |
23,071 |
-24.65743 |
48.26 |
256,461 |
213,597 |
20.07 |
2005/08 |
27,440 |
21,812 |
18,352 |
-25.80231 |
49.52 |
222,255 |
190,526 |
16.65 |
2005/07 |
21,812 |
24,045 |
18,033 |
9.286754 |
20.96 |
194,815 |
172,174 |
13.15 |
2005/06 |
24,045 |
30,225 |
24,737 |
20.44665 |
-2.8 |
173,003 |
154,141 |
12.24 |
2005/05 |
30,225 |
32,322 |
20,492 |
6.487841 |
47.5 |
148,958 |
129,405 |
15.11 |
2005/04 |
32,322 |
36,416 |
27,430 |
11.24231 |
17.83 |
118,733 |
108,913 |
9.02 |
2005/03 |
36,416 |
22,111 |
31,753 |
-64.6963 |
14.69 |
86,411 |
81,483 |
6.05 |
2005/02 |
22,111 |
27,884 |
27,286 |
20.70363 |
-18.97 |
49,995 |
49,730 |
0.53 |
2005/01 |
27,884 |
31,222 |
22,444 |
10.69118 |
24.24 |
300,904 |
233,321 |
28.97 |
2004/12 |
31,222 |
31,658 |
20,422 |
1.377219 |
52.88 |
300,904 |
233,321 |
28.97 |
2004/11 |
31,658 |
24,428 |
23,780 |
-29.59718 |
33.13 |
269,682 |
212,899 |
26.67 |
2004/10 |
24,428 |
23,071 |
22,413 |
-5.881843 |
8.99 |
238,024 |
189,119 |
25.86 |
2004/09 |
23,071 |
18,352 |
18,471 |
-25.71382 |
24.9 |
213,597 |
166,706 |
28.13 |
2004/08 |
18,352 |
18,033 |
15,950 |
-1.768979 |
15.06 |
190,526 |
148,235 |
28.53 |
2004/07 |
18,033 |
24,737 |
19,084 |
27.1011 |
-5.51 |
172,174 |
132,285 |
30.15 |
2004/06 |
24,737 |
20,492 |
18,466 |
-20.7154 |
33.96 |
154,141 |
113,201 |
36.17 |
2004/05 |
20,492 |
27,430 |
18,518 |
25.29348 |
10.66 |
129,405 |
94,736 |
36.6 |
2004/04 |
27,430 |
31,753 |
22,740 |
13.61446 |
20.62 |
108,913 |
76,218 |
42.9 |
2004/03 |
31,753 |
27,286 |
22,152 |
-16.37103 |
43.34 |
81,483 |
53,478 |
52.37 |
2004/02 |
27,286 |
22,444 |
14,929 |
-21.57369 |
82.77 |
49,730 |
31,326 |
58.75 |
2004/01 |
22,444 |
20,422 |
16,397 |
-9.901087 |
36.88 |
22,444 |
16,397 |
36.88 |
2003/12 |
20,422 |
23,780 |
23,254 |
14.12111 |
-12.18 |
233,321 |
125,057 |
86.57 |
2003/11 |
23,780 |
22,413 |
13,737 |
-6.099139 |
73.11 |
212,899 |
101,803 |
109.13 |
2003/10 |
22,413 |
18,471 |
10,757 |
-21.34156 |
108.36 |
189,119 |
88,066 |
114.75 |
2003/09 |
18,471 |
15,950 |
8,291 |
-15.80564 |
122.78 |
166,706 |
77,309 |
115.64 |
2003/08 |
15,950 |
19,084 |
5,866 |
16.42213 |
171.91 |
148,235 |
69,018 |
114.78 |
2003/07 |
19,084 |
18,466 |
10,005 |
-3.346691 |
90.74 |
132,285 |
63,152 |
109.47 |
2003/06 |
18,466 |
|
8,914 |
|
107.16 |
113,201 |
53,147 |
113 |
|
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