
 |
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 |
1,199,994 |
1,599,832 |
1,565,395 |
24.9925 |
-23.34 |
16,958,430 |
12,665,890 |
33.89 |
2008/10 |
1,599,832 |
1,411,931 |
1,309,806 |
-13.30809 |
22.14 |
15,758,450 |
11,100,490 |
41.96 |
2008/09 |
1,411,931 |
1,510,835 |
1,002,635 |
6.546314 |
40.82 |
14,158,620 |
9,790,683 |
44.61 |
2008/08 |
1,510,835 |
1,258,267 |
846,781 |
-20.07269 |
78.42 |
12,746,690 |
8,788,048 |
45.05 |
2008/07 |
1,258,267 |
1,506,387 |
1,232,156 |
16.4712 |
2.12 |
11,235,850 |
7,941,267 |
41.49 |
2008/06 |
1,506,387 |
1,897,734 |
1,202,690 |
20.62181 |
25.25 |
9,977,583 |
6,709,111 |
48.72 |
2008/05 |
1,897,734 |
1,863,533 |
1,313,972 |
-1.835277 |
44.43 |
8,471,196 |
5,506,421 |
53.84 |
2008/04 |
1,863,533 |
1,720,759 |
1,004,447 |
-8.297153 |
85.53 |
6,573,462 |
4,192,449 |
56.79 |
2008/03 |
1,720,759 |
1,370,650 |
1,220,405 |
-25.54328 |
41 |
4,709,929 |
3,188,003 |
47.74 |
2008/02 |
1,370,650 |
1,618,520 |
790,954 |
15.31461 |
73.29 |
2,989,170 |
1,967,598 |
51.92 |
2008/01 |
1,618,520 |
1,427,724 |
1,176,644 |
-13.36365 |
37.55 |
1,618,520 |
1,176,644 |
37.55 |
2007/12 |
1,427,724 |
1,565,894 |
1,096,443 |
8.823713 |
30.21 |
14,092,590 |
11,185,980 |
25.98 |
2007/11 |
1,565,894 |
1,310,036 |
1,165,440 |
-19.53061 |
34.36 |
12,664,870 |
10,089,530 |
25.52 |
2007/10 |
1,310,036 |
1,003,006 |
1,005,505 |
-30.61098 |
30.29 |
11,098,970 |
8,924,094 |
24.37 |
2007/09 |
1,003,006 |
853,644 |
1,044,989 |
-17.49699 |
-4.02 |
9,788,935 |
7,918,589 |
23.62 |
2007/08 |
853,644 |
1,225,032 |
1,078,850 |
30.3166 |
-20.87 |
8,785,929 |
6,873,600 |
27.82 |
2007/07 |
1,225,032 |
1,200,971 |
727,112 |
-2.003462 |
68.48 |
7,932,285 |
5,794,750 |
36.89 |
2007/06 |
1,200,971 |
1,314,618 |
785,527 |
8.644869 |
52.89 |
6,707,253 |
5,067,638 |
32.35 |
2007/05 |
1,314,618 |
1,003,941 |
875,991 |
-30.94574 |
50.07 |
5,506,282 |
4,282,111 |
28.59 |
2007/04 |
1,003,941 |
1,221,677 |
788,614 |
17.82271 |
27.3 |
4,191,664 |
3,406,120 |
23.06 |
2007/03 |
1,221,677 |
787,450 |
943,885 |
-55.14344 |
29.43 |
3,187,723 |
2,617,506 |
21.78 |
2007/02 |
787,450 |
1,178,596 |
845,251 |
33.18745 |
-6.84 |
1,966,046 |
1,673,622 |
17.47 |
2007/01 |
1,178,596 |
1,093,894 |
828,371 |
-7.743164 |
42.28 |
1,178,596 |
828,371 |
42.28 |
2006/12 |
1,093,894 |
1,167,918 |
950,117 |
6.338117 |
15.13 |
11,192,090 |
9,048,764 |
23.69 |
2006/11 |
1,167,918 |
1,007,970 |
907,829 |
-15.86833 |
28.65 |
10,098,200 |
8,098,648 |
24.69 |
2006/10 |
1,007,970 |
1,044,897 |
853,149 |
3.534032 |
18.15 |
8,930,277 |
7,190,819 |
24.19 |
2006/09 |
1,044,897 |
1,079,801 |
689,612 |
3.232447 |
51.52 |
7,922,307 |
6,337,669 |
25 |
2006/08 |
1,079,801 |
727,792 |
781,322 |
-48.3667 |
38.2 |
6,877,410 |
5,648,058 |
21.77 |
2006/07 |
727,792 |
789,639 |
522,991 |
7.832314 |
39.16 |
5,797,609 |
4,866,736 |
19.13 |
2006/06 |
789,639 |
875,764 |
595,598 |
9.83427 |
32.58 |
5,069,817 |
4,343,745 |
16.72 |
2006/05 |
875,764 |
788,670 |
691,873 |
-11.04315 |
26.58 |
4,280,178 |
3,748,147 |
14.19 |
2006/04 |
788,670 |
958,699 |
760,189 |
17.73539 |
3.75 |
3,404,414 |
3,056,274 |
11.39 |
2006/03 |
958,699 |
844,984 |
776,734 |
-13.45765 |
23.43 |
2,615,744 |
2,296,084 |
13.92 |
2006/02 |
844,984 |
812,061 |
554,932 |
-4.054252 |
52.27 |
1,657,045 |
1,519,350 |
9.06 |
2006/01 |
812,061 |
966,338 |
964,418 |
15.96512 |
-15.8 |
812,061 |
964,418 |
-15.8 |
2005/12 |
966,338 |
907,819 |
879,599 |
-6.446109 |
9.86 |
9,065,494 |
9,166,252 |
-1.1 |
2005/11 |
907,819 |
853,134 |
795,127 |
-6.409895 |
14.17 |
8,099,156 |
8,286,653 |
-2.26 |
2005/10 |
853,134 |
691,504 |
738,006 |
-23.37369 |
15.6 |
7,191,337 |
7,491,526 |
-4.01 |
2005/09 |
691,504 |
779,852 |
586,502 |
11.32882 |
17.9 |
6,338,203 |
6,753,520 |
-6.15 |
2005/08 |
779,852 |
523,092 |
733,866 |
-49.08506 |
6.27 |
5,646,699 |
6,167,017 |
-8.44 |
2005/07 |
523,092 |
595,614 |
799,436 |
12.17601 |
-34.57 |
4,866,847 |
5,433,151 |
-10.42 |
2005/06 |
595,614 |
691,869 |
847,602 |
13.91232 |
-29.73 |
4,343,755 |
4,633,716 |
-6.26 |
2005/05 |
691,869 |
760,187 |
654,617 |
8.987 |
5.69 |
3,748,141 |
3,786,114 |
-1 |
2005/04 |
760,187 |
776,735 |
762,674 |
2.130456 |
-0.33 |
3,056,272 |
3,131,497 |
-2.4 |
2005/03 |
776,735 |
554,932 |
886,843 |
-39.9694 |
-12.42 |
2,296,085 |
2,368,823 |
-3.07 |
2005/02 |
554,932 |
964,418 |
835,173 |
42.45939 |
-33.55 |
1,519,350 |
1,481,980 |
2.52 |
2005/01 |
964,418 |
879,607 |
646,807 |
-9.641919 |
49.1 |
964,418 |
646,807 |
49.1 |
2004/12 |
879,607 |
795,143 |
774,337 |
-10.62249 |
13.59 |
9,166,334 |
6,540,804 |
40.14 |
2004/11 |
795,143 |
738,024 |
666,026 |
-7.73945 |
19.39 |
8,286,727 |
5,766,467 |
43.71 |
2004/10 |
738,024 |
586,484 |
661,157 |
-25.83873 |
11.63 |
7,491,584 |
5,100,441 |
46.88 |
2004/09 |
586,484 |
733,885 |
326,657 |
20.08503 |
79.54 |
6,753,560 |
4,439,283 |
52.13 |
2004/08 |
733,885 |
799,549 |
476,670 |
8.212629 |
53.96 |
6,167,076 |
4,112,626 |
49.95 |
2004/07 |
799,549 |
847,488 |
567,565 |
5.656599 |
40.87 |
5,433,191 |
3,635,956 |
49.43 |
2004/06 |
847,488 |
654,647 |
621,628 |
-29.45725 |
36.33 |
4,633,642 |
3,068,391 |
51.01 |
2004/05 |
654,647 |
762,660 |
475,731 |
14.16267 |
37.61 |
3,786,154 |
2,446,764 |
54.74 |
2004/04 |
762,660 |
886,502 |
474,351 |
13.96974 |
60.78 |
3,131,507 |
1,971,033 |
58.88 |
2004/03 |
886,502 |
835,527 |
517,875 |
-6.10094 |
71.18 |
2,368,847 |
1,496,682 |
58.27 |
2004/02 |
835,527 |
646,818 |
423,447 |
-29.17498 |
97.32 |
1,482,345 |
978,806 |
51.44 |
2004/01 |
646,818 |
774,174 |
555,359 |
16.45057 |
16.47 |
646,818 |
555,359 |
16.47 |
2003/12 |
774,174 |
666,497 |
514,080 |
-16.15566 |
50.59 |
6,540,480 |
5,746,673 |
13.81 |
2003/11 |
666,497 |
661,742 |
464,995 |
-0.718558 |
43.33 |
5,766,306 |
5,232,593 |
10.2 |
2003/10 |
661,742 |
326,074 |
543,393 |
-102.9423 |
21.78 |
5,099,809 |
4,767,598 |
6.97 |
2003/09 |
326,074 |
475,903 |
526,178 |
31.4831 |
-38.03 |
4,438,067 |
4,224,205 |
5.06 |
2003/08 |
475,903 |
571,731 |
426,969 |
16.76103 |
11.46 |
4,111,993 |
3,698,027 |
11.19 |
2003/07 |
571,731 |
617,510 |
469,720 |
7.413484 |
21.72 |
3,636,090 |
3,271,058 |
11.16 |
2003/06 |
617,510 |
475,936 |
434,138 |
-29.74644 |
42.24 |
3,064,359 |
2,801,338 |
9.39 |
2003/05 |
475,936 |
474,222 |
599,831 |
-0.3614341 |
-20.65 |
2,446,849 |
2,367,200 |
3.36 |
2003/04 |
474,222 |
517,595 |
523,731 |
8.379718 |
-9.45 |
1,970,913 |
1,767,368 |
11.52 |
2003/03 |
517,595 |
423,699 |
441,948 |
-22.16102 |
17.12 |
1,496,691 |
1,243,637 |
20.35 |
2003/02 |
423,699 |
555,397 |
341,687 |
23.71241 |
24 |
979,096 |
801,689 |
22.13 |
2003/01 |
555,397 |
|
460,002 |
|
20.74 |
555,397 |
460,002 |
20.74 |
|
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