
 |
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(%) |
2008/07 |
118,089 |
89,671 |
102,799 |
-31.6914 |
14.87 |
639,875 |
565,741 |
13.1 |
2008/06 |
89,671 |
82,069 |
93,940 |
-9.262938 |
-4.54 |
521,787 |
462,942 |
12.71 |
2008/05 |
82,069 |
91,522 |
74,768 |
10.32866 |
9.76 |
432,115 |
369,002 |
17.1 |
2008/04 |
91,522 |
81,996 |
66,278 |
-11.61764 |
38.09 |
350,047 |
294,234 |
18.97 |
2008/03 |
81,996 |
85,283 |
99,653 |
3.854227 |
-17.72 |
258,525 |
227,957 |
13.41 |
2008/02 |
85,283 |
91,247 |
50,696 |
6.536105 |
68.22 |
176,529 |
128,304 |
37.59 |
2008/01 |
91,247 |
87,780 |
77,608 |
-3.949647 |
17.57 |
91,247 |
77,608 |
17.57 |
2007/12 |
87,780 |
94,982 |
115,746 |
7.582489 |
-24.16 |
1,030,652 |
926,596 |
11.23 |
2007/11 |
94,982 |
85,220 |
105,276 |
-11.45506 |
-9.78 |
942,872 |
810,850 |
16.28 |
2007/10 |
85,220 |
114,040 |
75,212 |
25.27184 |
13.31 |
847,890 |
705,574 |
20.17 |
2007/09 |
114,040 |
82,889 |
90,568 |
-37.58158 |
25.92 |
762,669 |
630,363 |
20.99 |
2007/08 |
82,889 |
102,799 |
77,031 |
19.36789 |
7.6 |
648,630 |
539,795 |
20.16 |
2007/07 |
102,799 |
93,940 |
87,910 |
-9.430488 |
16.94 |
565,741 |
462,764 |
22.25 |
2007/06 |
93,940 |
74,768 |
83,338 |
-25.64199 |
12.72 |
462,942 |
374,853 |
23.5 |
2007/05 |
74,768 |
66,278 |
49,101 |
-12.80968 |
52.27 |
369,002 |
291,515 |
26.58 |
2007/04 |
66,278 |
99,652 |
44,649 |
33.49055 |
48.44 |
294,234 |
242,414 |
21.38 |
2007/03 |
99,652 |
50,696 |
61,262 |
-96.56777 |
62.67 |
227,957 |
197,765 |
15.27 |
2007/02 |
50,696 |
77,608 |
58,048 |
34.67684 |
-12.67 |
128,304 |
136,503 |
-6.01 |
2007/01 |
77,608 |
115,746 |
78,455 |
32.94973 |
-1.08 |
77,608 |
78,455 |
-1.08 |
2006/12 |
115,746 |
105,276 |
65,596 |
-9.945287 |
76.45 |
926,596 |
588,270 |
57.51 |
2006/11 |
105,276 |
75,212 |
72,891 |
-39.97234 |
44.43 |
810,850 |
522,674 |
55.13 |
2006/10 |
75,212 |
90,568 |
69,061 |
16.95522 |
8.91 |
705,574 |
449,783 |
56.87 |
2006/09 |
90,568 |
77,031 |
61,654 |
-17.57344 |
46.9 |
630,363 |
380,722 |
65.57 |
2006/08 |
77,031 |
87,910 |
50,154 |
12.37516 |
53.59 |
539,795 |
319,068 |
69.18 |
2006/07 |
87,910 |
83,338 |
37,410 |
-5.486093 |
134.99 |
462,764 |
268,914 |
72.09 |
2006/06 |
83,338 |
49,101 |
37,470 |
-69.72771 |
122.41 |
374,853 |
231,504 |
61.92 |
2006/05 |
49,101 |
44,649 |
37,277 |
-9.971108 |
31.72 |
291,515 |
194,034 |
50.24 |
2006/04 |
44,649 |
61,262 |
42,507 |
27.11795 |
5.04 |
242,414 |
156,757 |
54.64 |
2006/03 |
61,262 |
58,048 |
34,702 |
-5.536797 |
76.54 |
197,765 |
114,250 |
73.1 |
2006/02 |
58,048 |
78,455 |
28,674 |
26.01109 |
102.44 |
136,503 |
79,548 |
71.6 |
2006/01 |
78,455 |
65,596 |
50,874 |
-19.60333 |
54.21 |
78,455 |
50,874 |
54.21 |
2005/12 |
65,596 |
72,891 |
50,803 |
10.00809 |
29.12 |
588,270 |
700,873 |
-16.07 |
2005/11 |
72,891 |
69,061 |
52,000 |
-5.545822 |
40.18 |
522,674 |
650,070 |
-19.6 |
2005/10 |
69,061 |
61,654 |
54,947 |
-12.01382 |
25.69 |
449,783 |
598,070 |
-24.79 |
2005/09 |
61,654 |
50,154 |
64,679 |
-22.92938 |
-4.68 |
380,722 |
543,123 |
-29.9 |
2005/08 |
50,154 |
37,410 |
70,628 |
-34.06576 |
-28.99 |
319,068 |
478,444 |
-33.31 |
2005/07 |
37,410 |
37,470 |
72,699 |
0.1601281 |
-48.54 |
268,914 |
407,817 |
-34.06 |
2005/06 |
37,470 |
37,277 |
70,006 |
-0.5177456 |
-46.48 |
231,504 |
335,117 |
-30.92 |
2005/05 |
37,277 |
42,507 |
58,445 |
12.30386 |
-36.22 |
194,034 |
265,111 |
-26.81 |
2005/04 |
42,507 |
34,702 |
54,792 |
-22.4915 |
-22.42 |
156,757 |
206,666 |
-24.15 |
2005/03 |
34,702 |
28,674 |
55,153 |
-21.02253 |
-37.08 |
114,250 |
151,874 |
-24.77 |
2005/02 |
28,674 |
50,874 |
47,125 |
43.63722 |
-39.15 |
79,548 |
96,721 |
-17.76 |
2005/01 |
50,874 |
|
49,596 |
|
2.58 |
50,874 |
49,596 |
2.58 |
2004/11 |
52,000 |
|
49,462 |
|
5.13 |
650,070 |
547,186 |
18.8 |
2004/10 |
0 |
64,679 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
64,679 |
70,628 |
54,220 |
8.423005 |
19.29 |
543,123 |
440,053 |
23.42 |
2004/08 |
70,628 |
|
48,384 |
|
45.97 |
478,444 |
385,833 |
24 |
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