
 |
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(%) |
2008/05 |
60,847 |
50,435 |
50,846 |
-20.64439 |
19.67 |
241,096 |
241,130 |
-0.01 |
2008/04 |
50,435 |
54,784 |
50,370 |
7.938449 |
0.13 |
180,250 |
190,285 |
-5.27 |
2008/03 |
54,784 |
37,404 |
52,726 |
-46.46562 |
3.9 |
129,815 |
139,915 |
-7.22 |
2008/02 |
37,404 |
37,626 |
35,370 |
0.5900176 |
5.75 |
75,030 |
87,189 |
-13.95 |
2008/01 |
37,626 |
41,422 |
51,819 |
9.164212 |
-27.39 |
37,626 |
51,819 |
-27.39 |
2007/12 |
41,422 |
64,344 |
35,258 |
35.62415 |
17.48 |
635,144 |
505,043 |
25.76 |
2007/11 |
64,344 |
64,649 |
47,679 |
0.4717784 |
34.95 |
593,722 |
469,784 |
26.38 |
2007/10 |
64,649 |
65,383 |
33,129 |
1.122616 |
95.14 |
529,378 |
422,106 |
25.41 |
2007/09 |
65,383 |
64,598 |
40,363 |
-1.215208 |
61.99 |
464,729 |
388,977 |
19.47 |
2007/08 |
64,598 |
57,617 |
48,121 |
-12.11622 |
34.24 |
399,345 |
348,613 |
14.55 |
2007/07 |
57,617 |
36,000 |
50,322 |
-60.04722 |
14.5 |
334,748 |
300,493 |
11.4 |
2007/06 |
36,000 |
50,846 |
47,793 |
29.19797 |
-24.68 |
277,130 |
250,171 |
10.78 |
2007/05 |
50,846 |
50,370 |
47,879 |
-0.945007 |
6.2 |
241,130 |
202,378 |
19.15 |
2007/04 |
50,370 |
52,726 |
43,092 |
4.468384 |
16.89 |
190,285 |
154,499 |
23.16 |
2007/03 |
52,726 |
35,370 |
40,484 |
-49.06983 |
30.24 |
139,915 |
111,407 |
25.59 |
2007/02 |
35,370 |
51,819 |
30,903 |
31.74318 |
14.45 |
87,189 |
70,923 |
22.93 |
2007/01 |
51,819 |
35,258 |
40,020 |
-46.9709 |
29.48 |
51,819 |
40,020 |
29.48 |
2006/12 |
35,258 |
47,679 |
30,836 |
26.0513 |
14.34 |
505,043 |
478,926 |
5.45 |
2006/11 |
47,679 |
33,129 |
41,663 |
-43.91922 |
14.44 |
469,784 |
448,090 |
4.84 |
2006/10 |
33,129 |
40,363 |
49,091 |
17.92236 |
-32.52 |
422,106 |
406,427 |
3.86 |
2006/09 |
40,363 |
48,121 |
47,737 |
16.12186 |
-15.45 |
388,977 |
357,336 |
8.85 |
2006/08 |
48,121 |
50,322 |
44,524 |
4.373832 |
8.08 |
348,614 |
309,599 |
12.6 |
2006/07 |
50,322 |
47,793 |
41,687 |
-5.29157 |
20.71 |
300,493 |
265,075 |
13.36 |
2006/06 |
47,793 |
47,879 |
42,708 |
0.1796195 |
11.91 |
250,171 |
223,388 |
11.99 |
2006/05 |
47,879 |
43,092 |
36,870 |
-11.10879 |
29.86 |
202,378 |
180,679 |
12.01 |
2006/04 |
43,092 |
40,484 |
43,342 |
-6.442051 |
-0.58 |
154,499 |
143,809 |
7.43 |
2006/03 |
40,484 |
30,903 |
42,281 |
-31.00346 |
-4.25 |
111,407 |
100,467 |
10.89 |
2006/02 |
30,903 |
40,020 |
25,890 |
22.78111 |
19.36 |
70,923 |
58,186 |
21.89 |
2006/01 |
40,020 |
30,836 |
32,296 |
-29.78337 |
23.92 |
40,020 |
32,296 |
23.92 |
2005/12 |
30,836 |
41,663 |
35,126 |
25.98709 |
-12.21 |
478,926 |
513,240 |
-6.69 |
2005/11 |
41,663 |
49,091 |
41,246 |
15.13108 |
1.01 |
448,090 |
478,114 |
-6.28 |
2005/10 |
49,091 |
47,737 |
41,264 |
-2.836374 |
18.97 |
406,427 |
436,868 |
-6.97 |
2005/09 |
47,737 |
44,524 |
44,930 |
-7.216333 |
6.25 |
357,336 |
395,604 |
-9.67 |
2005/08 |
44,524 |
41,687 |
45,216 |
-6.805479 |
-1.53 |
309,599 |
350,674 |
-11.71 |
2005/07 |
41,687 |
42,708 |
43,392 |
2.390653 |
-3.93 |
265,075 |
305,458 |
-13.22 |
2005/06 |
42,708 |
36,870 |
40,795 |
-15.83401 |
4.69 |
223,388 |
262,066 |
-14.76 |
2005/05 |
36,870 |
43,342 |
52,874 |
14.9324 |
-30.27 |
180,679 |
221,271 |
-18.34 |
2005/04 |
43,342 |
42,281 |
51,872 |
-2.509401 |
-16.44 |
143,809 |
168,397 |
-14.6 |
2005/03 |
42,281 |
25,890 |
46,946 |
-63.31016 |
-9.94 |
100,467 |
116,525 |
-13.78 |
2005/02 |
25,890 |
32,296 |
39,736 |
19.83527 |
-34.84 |
58,186 |
69,579 |
-16.37 |
2005/01 |
32,296 |
35,126 |
29,843 |
8.05671 |
8.22 |
32,296 |
29,843 |
8.22 |
2004/12 |
35,126 |
41,246 |
33,131 |
14.8378 |
6.02 |
513,240 |
380,409 |
34.92 |
2004/11 |
41,246 |
41,264 |
37,440 |
4.362156E-02 |
10.17 |
478,114 |
347,278 |
37.67 |
2004/10 |
41,264 |
44,930 |
41,877 |
8.159359 |
-1.46 |
436,868 |
309,838 |
41 |
2004/09 |
44,930 |
45,216 |
34,372 |
0.6325195 |
30.72 |
395,604 |
267,961 |
47.63 |
2004/08 |
45,216 |
43,392 |
35,800 |
-4.20354 |
26.3 |
350,674 |
233,589 |
50.12 |
2004/07 |
43,392 |
40,795 |
32,262 |
-6.365976 |
34.5 |
305,458 |
197,789 |
54.44 |
2004/06 |
40,795 |
52,874 |
22,011 |
22.84488 |
85.34 |
262,066 |
165,527 |
58.32 |
2004/05 |
52,874 |
51,872 |
28,262 |
-1.931678 |
87.09 |
221,271 |
143,516 |
54.18 |
2004/04 |
51,872 |
46,946 |
32,536 |
-10.49291 |
59.43 |
168,397 |
115,254 |
46.11 |
2004/03 |
46,946 |
39,736 |
29,087 |
-18.14475 |
61.4 |
116,525 |
82,718 |
40.87 |
2004/02 |
39,736 |
28,829 |
24,739 |
-37.83343 |
60.62 |
69,579 |
53,631 |
29.74 |
2004/01 |
28,829 |
33,618 |
28,892 |
14.24535 |
-0.22 |
28,829 |
28,892 |
-0.22 |
2003/12 |
33,618 |
37,440 |
25,077 |
10.20833 |
34.06 |
380,896 |
333,473 |
14.22 |
2003/11 |
37,440 |
41,877 |
27,580 |
10.59531 |
35.75 |
347,278 |
308,396 |
12.61 |
2003/10 |
41,877 |
34,372 |
33,534 |
-21.83463 |
24.88 |
309,838 |
280,816 |
10.33 |
2003/09 |
34,372 |
35,800 |
28,107 |
3.988827 |
22.29 |
267,961 |
247,282 |
8.36 |
2003/08 |
35,800 |
|
25,228 |
|
41.91 |
233,589 |
219,175 |
6.58 |
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