
 |
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(%) |
2008/04 |
98,587 |
125,595 |
45,275 |
21.50404 |
117.75 |
411,941 |
183,816 |
124.11 |
2008/03 |
125,595 |
94,125 |
56,582 |
-33.43426 |
121.97 |
313,354 |
138,541 |
126.18 |
2008/02 |
94,125 |
93,634 |
40,105 |
-0.5243822 |
134.7 |
187,759 |
81,959 |
129.09 |
2008/01 |
93,634 |
79,012 |
41,854 |
-18.50605 |
123.72 |
93,634 |
41,854 |
123.72 |
2007/12 |
79,012 |
78,592 |
70,348 |
-0.5344056 |
12.32 |
797,459 |
442,410 |
80.25 |
2007/11 |
78,592 |
86,576 |
40,519 |
9.221955 |
93.96 |
718,615 |
372,062 |
93.14 |
2007/10 |
86,576 |
107,589 |
42,132 |
19.53081 |
105.49 |
640,023 |
331,543 |
93.04 |
2007/09 |
107,589 |
56,336 |
41,316 |
-90.97736 |
160.41 |
547,350 |
289,411 |
89.13 |
2007/08 |
56,336 |
63,421 |
36,982 |
11.17138 |
52.33 |
439,762 |
248,095 |
77.26 |
2007/07 |
63,421 |
67,020 |
30,168 |
5.370039 |
110.23 |
383,425 |
211,113 |
81.62 |
2007/06 |
67,020 |
69,167 |
32,920 |
3.104081 |
103.58 |
320,004 |
178,990 |
78.78 |
2007/05 |
69,167 |
45,275 |
27,702 |
-52.77085 |
149.68 |
252,984 |
146,069 |
73.19 |
2007/04 |
45,275 |
56,582 |
31,071 |
19.98339 |
45.71 |
183,816 |
118,368 |
55.29 |
2007/03 |
56,582 |
40,105 |
36,411 |
-41.08465 |
55.4 |
138,541 |
87,297 |
58.7 |
2007/02 |
40,105 |
41,854 |
23,178 |
4.178812 |
73.03 |
81,959 |
50,886 |
61.06 |
2007/01 |
41,854 |
70,348 |
27,707 |
40.50435 |
51.06 |
41,854 |
27,707 |
51.06 |
2006/12 |
70,348 |
40,519 |
39,753 |
-73.61732 |
76.96 |
442,410 |
279,100 |
58.51 |
2006/11 |
40,519 |
42,131 |
35,564 |
3.826161 |
13.93 |
372,062 |
236,214 |
57.51 |
2006/10 |
42,131 |
41,316 |
27,648 |
-1.972601 |
52.38 |
331,543 |
200,651 |
65.23 |
2006/09 |
41,316 |
36,982 |
24,289 |
-11.71922 |
70.1 |
289,411 |
173,003 |
67.29 |
2006/08 |
36,982 |
30,168 |
15,764 |
-22.58685 |
134.6 |
248,095 |
148,714 |
66.83 |
2006/07 |
30,168 |
32,920 |
24,183 |
8.359659 |
24.75 |
211,113 |
132,950 |
58.79 |
2006/06 |
32,920 |
27,702 |
25,877 |
-18.83619 |
27.22 |
178,990 |
108,766 |
64.56 |
2006/05 |
27,702 |
31,071 |
13,321 |
10.84291 |
107.96 |
146,069 |
82,889 |
76.22 |
2006/04 |
31,071 |
36,411 |
22,182 |
14.6659 |
40.07 |
118,368 |
69,568 |
70.15 |
2006/03 |
36,411 |
23,178 |
23,923 |
-57.09293 |
52.2 |
87,297 |
47,386 |
84.23 |
2006/02 |
23,178 |
27,707 |
14,651 |
16.34605 |
58.2 |
50,886 |
23,463 |
116.88 |
2006/01 |
27,707 |
39,753 |
8,813 |
30.30212 |
214.39 |
27,707 |
8,813 |
214.39 |
2005/12 |
39,753 |
35,564 |
30,030 |
-11.77876 |
32.38 |
279,100 |
161,308 |
73.02 |
2005/11 |
35,564 |
27,648 |
16,350 |
-28.63136 |
117.52 |
236,214 |
131,278 |
79.93 |
2005/10 |
27,648 |
24,289 |
17,116 |
-13.82931 |
61.53 |
200,651 |
114,928 |
74.59 |
2005/09 |
24,289 |
17,376 |
11,845 |
-39.78476 |
105.06 |
173,003 |
97,811 |
76.87 |
2005/08 |
17,376 |
24,183 |
13,080 |
28.14787 |
32.84 |
150,326 |
85,967 |
74.86 |
2005/07 |
24,183 |
25,442 |
15,392 |
4.94851 |
57.11 |
132,950 |
72,886 |
82.41 |
2005/06 |
25,442 |
13,321 |
14,934 |
-90.99167 |
70.36 |
108,331 |
57,494 |
88.42 |
2005/05 |
13,321 |
22,182 |
7,082 |
39.9468 |
88.1 |
82,889 |
42,560 |
94.76 |
2005/04 |
22,182 |
23,923 |
10,223 |
7.277515 |
116.98 |
69,568 |
35,479 |
96.08 |
2005/03 |
23,923 |
14,718 |
11,430 |
-62.54246 |
109.3 |
47,386 |
25,256 |
87.62 |
2005/02 |
14,718 |
8,745 |
8,158 |
-68.30189 |
80.41 |
23,463 |
13,825 |
69.71 |
2005/01 |
8,745 |
30,030 |
5,667 |
70.87912 |
54.31 |
8,745 |
5,667 |
54.31 |
2004/12 |
30,030 |
16,350 |
18,011 |
-83.66972 |
66.73 |
153,945 |
133,984 |
14.9 |
2004/11 |
16,350 |
|
10,189 |
|
60.47 |
131,278 |
105,783 |
24.1 |
2004/10 |
0 |
11,845 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
11,845 |
13,080 |
8,884 |
9.441895 |
33.33 |
97,811 |
96,649 |
1.2 |
2004/08 |
13,080 |
15,392 |
19,218 |
15.02079 |
-31.94 |
85,967 |
87,764 |
-2.05 |
2004/07 |
15,392 |
|
8,043 |
|
91.37 |
72,886 |
68,546 |
6.33 |
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