
 |
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 |
14,754 |
16,528 |
11,055 |
10.7333 |
33.46 |
98,041 |
92,961 |
5.46 |
2008/06 |
16,528 |
15,064 |
15,691 |
-9.718534 |
5.33 |
83,287 |
81,906 |
1.69 |
2008/05 |
15,064 |
11,977 |
14,033 |
-25.7744 |
7.35 |
66,759 |
66,215 |
0.82 |
2008/04 |
11,977 |
12,089 |
15,200 |
0.9264621 |
-21.2 |
51,695 |
52,182 |
-0.93 |
2008/03 |
12,089 |
10,168 |
15,301 |
-18.8926 |
-20.99 |
40,496 |
36,982 |
9.5 |
2008/02 |
10,168 |
18,239 |
9,555 |
44.25133 |
6.42 |
28,407 |
21,681 |
31.02 |
2008/01 |
18,239 |
16,149 |
12,126 |
-12.94198 |
50.41 |
18,239 |
12,126 |
50.41 |
2007/12 |
16,149 |
13,388 |
9,487 |
-20.62295 |
70.22 |
158,608 |
121,626 |
30.41 |
2007/11 |
13,388 |
13,212 |
11,737 |
-1.332122 |
14.07 |
142,459 |
111,232 |
28.07 |
2007/10 |
13,212 |
11,958 |
10,456 |
-10.4867 |
26.36 |
129,071 |
99,495 |
29.73 |
2007/09 |
11,958 |
10,940 |
12,132 |
-9.305302 |
-1.43 |
115,859 |
89,039 |
30.12 |
2007/08 |
10,940 |
11,055 |
10,019 |
1.040253 |
9.19 |
103,901 |
76,907 |
35.1 |
2007/07 |
11,055 |
15,691 |
9,841 |
29.5456 |
12.34 |
92,961 |
68,888 |
34.95 |
2007/06 |
15,691 |
14,033 |
13,573 |
-11.81501 |
15.6 |
81,906 |
57,047 |
43.58 |
2007/05 |
14,033 |
15,200 |
11,984 |
7.677632 |
17.1 |
66,215 |
43,474 |
52.31 |
2007/04 |
15,200 |
15,301 |
5,364 |
0.6600876 |
183.37 |
52,182 |
31,490 |
65.71 |
2007/03 |
15,301 |
9,555 |
10,938 |
-60.13605 |
39.89 |
36,982 |
26,126 |
41.55 |
2007/02 |
9,555 |
12,126 |
7,994 |
21.20238 |
19.53 |
21,681 |
15,188 |
42.75 |
2007/01 |
12,126 |
9,487 |
7,194 |
-27.81701 |
68.56 |
12,126 |
7,194 |
68.56 |
2006/12 |
9,487 |
11,737 |
9,324 |
19.17015 |
1.75 |
121,626 |
73,868 |
64.65 |
2006/11 |
11,737 |
10,456 |
10,612 |
-12.25134 |
10.6 |
112,139 |
65,462 |
71.3 |
2006/10 |
10,456 |
12,132 |
6,908 |
13.81471 |
51.36 |
100,402 |
54,850 |
83.05 |
2006/09 |
12,132 |
10,019 |
5,911 |
-21.08993 |
105.24 |
89,946 |
47,942 |
87.61 |
2006/08 |
10,019 |
9,841 |
5,282 |
-1.808759 |
89.68 |
77,814 |
42,031 |
85.13 |
2006/07 |
9,841 |
13,573 |
3,881 |
27.49576 |
153.57 |
67,807 |
37,180 |
82.37 |
2006/06 |
13,573 |
11,983 |
3,229 |
-13.2688 |
320.35 |
57,966 |
33,299 |
74.08 |
2006/05 |
11,983 |
5,364 |
9,032 |
-123.3967 |
32.67 |
44,393 |
30,070 |
47.63 |
2006/04 |
5,364 |
10,938 |
5,239 |
50.95996 |
2.39 |
32,408 |
21,186 |
52.97 |
2006/03 |
10,938 |
7,994 |
6,185 |
-36.82762 |
76.85 |
27,044 |
15,947 |
69.59 |
2006/02 |
7,994 |
7,194 |
3,782 |
-11.12038 |
111.37 |
15,188 |
9,563 |
58.82 |
2006/01 |
7,194 |
9,324 |
5,980 |
22.84427 |
20.3 |
7,194 |
5,980 |
20.3 |
2005/12 |
9,324 |
10,612 |
1,790 |
12.1372 |
420.89 |
74,787 |
40,083 |
86.58 |
2005/11 |
10,612 |
6,908 |
2,650 |
-53.61899 |
300.45 |
65,463 |
38,293 |
70.95 |
2005/10 |
6,908 |
5,911 |
3,144 |
-16.86686 |
119.72 |
54,851 |
35,643 |
53.89 |
2005/09 |
5,911 |
5,282 |
4,214 |
-11.90837 |
40.27 |
47,943 |
32,499 |
47.52 |
2005/08 |
5,282 |
3,881 |
4,214 |
-36.09894 |
25.34 |
42,031 |
28,285 |
48.6 |
2005/07 |
3,881 |
3,244 |
4,134 |
-19.63625 |
-6.12 |
38,120 |
24,071 |
58.36 |
2005/06 |
3,244 |
9,048 |
2,217 |
64.14677 |
46.32 |
34,239 |
19,937 |
71.74 |
2005/05 |
9,048 |
5,239 |
4,426 |
-72.70471 |
104.43 |
31,014 |
18,481 |
67.82 |
2005/04 |
5,239 |
6,341 |
3,902 |
17.37896 |
34.26 |
21,966 |
14,055 |
56.29 |
2005/03 |
6,341 |
4,084 |
4,118 |
-55.26445 |
53.98 |
16,727 |
10,153 |
64.75 |
2005/02 |
4,084 |
6,301 |
3,682 |
35.18489 |
10.92 |
10,385 |
6,035 |
72.08 |
2005/01 |
6,301 |
1,871 |
2,353 |
-236.7718 |
167.79 |
6,301 |
2,353 |
167.79 |
2004/12 |
1,871 |
2,650 |
4,152 |
29.39623 |
-54.94 |
39,206 |
30,321 |
29.3 |
2004/11 |
2,650 |
3,086 |
3,508 |
14.12832 |
-24.46 |
37,335 |
26,169 |
42.67 |
2004/10 |
3,086 |
3,490 |
1,840 |
11.57593 |
67.72 |
35,226 |
22,661 |
55.45 |
2004/09 |
3,490 |
4,223 |
1,948 |
17.35733 |
79.16 |
33,064 |
20,821 |
58.8 |
2004/08 |
4,223 |
4,135 |
4,640 |
-2.128174 |
-8.99 |
28,257 |
18,873 |
49.72 |
2004/07 |
4,135 |
2,217 |
4,942 |
-86.51331 |
-16.33 |
24,034 |
14,233 |
68.86 |
2004/06 |
2,217 |
4,005 |
1,915 |
44.6442 |
15.77 |
19,937 |
9,291 |
114.58 |
2004/05 |
4,005 |
3,845 |
1,927 |
-4.161248 |
107.84 |
17,720 |
7,376 |
140.24 |
2004/04 |
3,845 |
4,220 |
1,238 |
8.886256 |
210.58 |
13,715 |
5,449 |
151.7 |
2004/03 |
4,220 |
3,447 |
393 |
-22.4253 |
973.79 |
9,870 |
4,211 |
134.39 |
2004/02 |
3,447 |
2,203 |
2,638 |
-56.46845 |
30.67 |
5,650 |
3,818 |
47.98 |
2004/01 |
2,203 |
3,067 |
1,180 |
28.17085 |
86.69 |
2,203 |
1,180 |
86.69 |
2003/12 |
3,067 |
3,187 |
0 |
3.765296 |
1000000 |
28,340 |
3,982 |
611.7 |
2003/11 |
3,187 |
1,690 |
0 |
-88.57988 |
1000000 |
25,273 |
0 |
1000000 |
2003/10 |
1,690 |
1,796 |
0 |
5.902005 |
1000000 |
22,086 |
0 |
1000000 |
2003/09 |
1,796 |
4,426 |
0 |
59.4216 |
1000000 |
20,396 |
0 |
1000000 |
2003/08 |
4,426 |
4,942 |
0 |
10.44112 |
1000000 |
18,658 |
0 |
1000000 |
2003/07 |
4,942 |
1,914 |
0 |
-158.2027 |
1000000 |
14,232 |
0 |
1000000 |
2003/06 |
1,914 |
1,926 |
0 |
0.623053 |
1000000 |
9,290 |
0 |
1000000 |
2003/05 |
1,926 |
1,243 |
0 |
-54.94771 |
1000000 |
7,346 |
0 |
1000000 |
2003/04 |
1,243 |
385 |
0 |
-222.8571 |
1000000 |
5,445 |
0 |
1000000 |
2003/03 |
385 |
2,638 |
0 |
85.40561 |
1000000 |
4,202 |
0 |
1000000 |
2003/02 |
2,638 |
1,179 |
0 |
-123.7489 |
1000000 |
3,817 |
0 |
1000000 |
2003/01 |
1,179 |
|
0 |
|
1000000 |
1,179 |
0 |
1000000 |
|
 |