
 |
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 |
37,255 |
53,533 |
29,846 |
30.40741 |
24.82 |
148,865 |
112,700 |
32.09 |
2008/03 |
53,533 |
32,637 |
27,816 |
-64.02549 |
92.45 |
111,610 |
82,854 |
34.71 |
2008/02 |
32,637 |
25,440 |
15,407 |
-28.29009 |
111.83 |
58,077 |
55,038 |
5.52 |
2008/01 |
25,440 |
50,351 |
39,631 |
49.47469 |
-35.81 |
25,440 |
39,631 |
-35.81 |
2007/12 |
50,351 |
39,011 |
46,336 |
-29.06872 |
8.66 |
390,621 |
379,550 |
2.92 |
2007/11 |
39,011 |
34,090 |
25,935 |
-14.43532 |
50.42 |
340,270 |
333,214 |
2.12 |
2007/10 |
34,090 |
31,156 |
34,925 |
-9.417127 |
-2.39 |
301,259 |
307,279 |
-1.96 |
2007/09 |
31,156 |
28,129 |
41,669 |
-10.76114 |
-25.23 |
267,169 |
272,354 |
-1.9 |
2007/08 |
28,129 |
28,906 |
26,195 |
2.688023 |
7.38 |
236,013 |
230,685 |
2.31 |
2007/07 |
28,906 |
31,241 |
34,904 |
7.474153 |
-17.18 |
207,884 |
204,490 |
1.66 |
2007/06 |
31,241 |
35,038 |
40,006 |
10.83681 |
-21.91 |
178,978 |
169,586 |
5.54 |
2007/05 |
35,038 |
29,846 |
28,621 |
-17.39597 |
22.42 |
147,738 |
129,580 |
14.01 |
2007/04 |
29,846 |
27,816 |
33,700 |
-7.297958 |
-11.44 |
112,700 |
100,959 |
11.63 |
2007/03 |
27,816 |
15,407 |
25,196 |
-80.54131 |
10.4 |
82,854 |
67,259 |
23.19 |
2007/02 |
15,407 |
39,631 |
24,734 |
61.12387 |
-37.71 |
55,038 |
42,063 |
30.85 |
2007/01 |
39,631 |
46,336 |
17,329 |
14.47039 |
128.7 |
39,631 |
17,329 |
128.7 |
2006/12 |
46,336 |
25,935 |
35,178 |
-78.66204 |
31.72 |
379,550 |
301,474 |
25.9 |
2006/11 |
25,935 |
34,925 |
33,602 |
25.74087 |
-22.82 |
333,214 |
266,296 |
25.13 |
2006/10 |
34,925 |
41,669 |
21,045 |
16.18469 |
65.95 |
307,279 |
232,694 |
32.05 |
2006/09 |
41,669 |
26,195 |
23,432 |
-59.07234 |
77.83 |
272,354 |
211,649 |
28.68 |
2006/08 |
26,195 |
34,904 |
22,210 |
24.9513 |
17.94 |
230,685 |
188,217 |
22.56 |
2006/07 |
34,904 |
40,006 |
18,819 |
12.75309 |
85.47 |
204,490 |
166,007 |
23.18 |
2006/06 |
40,006 |
28,621 |
48,083 |
-39.77848 |
-16.8 |
169,586 |
147,188 |
15.22 |
2006/05 |
28,621 |
33,700 |
24,711 |
15.07122 |
15.82 |
129,580 |
99,105 |
30.75 |
2006/04 |
33,700 |
25,196 |
21,507 |
-33.75139 |
56.69 |
100,959 |
74,394 |
35.71 |
2006/03 |
25,196 |
24,734 |
20,784 |
-1.867874 |
21.23 |
67,259 |
52,887 |
27.17 |
2006/02 |
24,734 |
17,329 |
13,852 |
-42.73184 |
78.56 |
42,063 |
32,103 |
31.03 |
2006/01 |
17,329 |
35,178 |
18,251 |
50.7391 |
-5.05 |
17,329 |
18,251 |
-5.05 |
2005/12 |
35,178 |
33,602 |
32,657 |
-4.690197 |
7.72 |
301,474 |
255,030 |
18.21 |
2005/11 |
33,602 |
21,045 |
28,164 |
-59.66738 |
19.31 |
266,296 |
222,373 |
19.75 |
2005/10 |
21,045 |
23,432 |
26,450 |
10.18692 |
-20.43 |
232,694 |
194,209 |
19.82 |
2005/09 |
23,432 |
22,210 |
25,670 |
-5.502026 |
-8.72 |
211,649 |
167,759 |
26.16 |
2005/08 |
22,210 |
18,819 |
15,243 |
-18.01902 |
45.71 |
188,217 |
142,089 |
32.46 |
2005/07 |
18,819 |
48,083 |
12,489 |
60.86143 |
50.68 |
166,007 |
126,846 |
30.87 |
2005/06 |
48,083 |
24,711 |
18,764 |
-94.58136 |
156.25 |
147,188 |
114,357 |
28.71 |
2005/05 |
24,711 |
21,507 |
24,468 |
-14.89747 |
0.99 |
99,105 |
95,593 |
3.67 |
2005/04 |
21,507 |
20,784 |
21,882 |
-3.478637 |
-1.71 |
74,394 |
71,125 |
4.6 |
2005/03 |
20,784 |
13,852 |
19,812 |
-50.04332 |
4.91 |
52,887 |
49,244 |
7.4 |
2005/02 |
13,852 |
18,251 |
14,400 |
24.10279 |
-3.81 |
32,103 |
29,432 |
9.08 |
2005/01 |
18,251 |
32,657 |
15,032 |
44.11306 |
21.41 |
18,251 |
15,032 |
21.41 |
2004/12 |
32,657 |
28,164 |
20,737 |
-15.95299 |
57.48 |
255,030 |
217,373 |
17.32 |
2004/11 |
28,164 |
26,450 |
24,607 |
-6.480151 |
14.46 |
222,373 |
196,636 |
13.09 |
2004/10 |
26,450 |
25,670 |
19,437 |
-3.038566 |
36.08 |
194,209 |
172,029 |
12.89 |
2004/09 |
25,670 |
15,243 |
20,802 |
-68.40517 |
23.4 |
167,759 |
152,592 |
9.94 |
2004/08 |
15,243 |
12,489 |
17,470 |
-22.05141 |
-12.75 |
142,089 |
131,790 |
7.81 |
2004/07 |
12,489 |
18,764 |
22,707 |
33.4417 |
-45 |
126,846 |
114,320 |
10.96 |
2004/06 |
18,764 |
24,468 |
17,205 |
23.31208 |
9.06 |
114,357 |
91,613 |
24.83 |
2004/05 |
24,468 |
21,882 |
14,972 |
-11.81793 |
63.43 |
95,593 |
74,408 |
28.47 |
2004/04 |
21,882 |
19,812 |
19,958 |
-10.44821 |
9.64 |
67,668 |
59,436 |
13.85 |
2004/03 |
19,812 |
14,400 |
16,354 |
-37.58333 |
21.14 |
45,786 |
39,478 |
15.98 |
2004/02 |
14,400 |
15,032 |
10,859 |
4.204364 |
32.61 |
29,432 |
23,124 |
27.28 |
2004/01 |
15,032 |
20,737 |
12,265 |
27.51121 |
22.56 |
15,032 |
12,265 |
22.56 |
2003/12 |
20,737 |
24,607 |
17,544 |
15.72723 |
18.2 |
217,373 |
184,235 |
17.99 |
2003/11 |
24,607 |
19,437 |
15,234 |
-26.59875 |
61.53 |
196,636 |
166,691 |
17.96 |
2003/10 |
19,437 |
20,802 |
16,389 |
6.56187 |
18.6 |
172,029 |
151,457 |
13.58 |
2003/09 |
20,802 |
17,470 |
16,189 |
-19.0727 |
28.49 |
152,592 |
135,068 |
12.97 |
2003/08 |
17,470 |
22,707 |
18,849 |
23.06337 |
-7.32 |
131,790 |
118,879 |
10.86 |
2003/07 |
22,707 |
17,205 |
14,998 |
-31.97907 |
51.4 |
114,320 |
100,030 |
14.29 |
2003/06 |
17,205 |
14,972 |
15,451 |
-14.91451 |
11.35 |
91,613 |
85,032 |
7.74 |
2003/05 |
14,972 |
19,958 |
19,101 |
24.98246 |
-21.62 |
74,408 |
69,581 |
6.94 |
2003/04 |
19,958 |
16,354 |
14,866 |
-22.03742 |
34.25 |
59,436 |
50,480 |
17.74 |
2003/03 |
16,354 |
10,859 |
15,088 |
-50.60319 |
8.39 |
39,478 |
35,802 |
10.27 |
2003/02 |
10,859 |
12,265 |
9,015 |
11.46351 |
20.45 |
23,124 |
20,855 |
10.88 |
2003/01 |
12,265 |
|
11,840 |
|
3.59 |
12,265 |
11,840 |
3.59 |
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