
 |
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(%) |
2008/03 |
58,715 |
56,128 |
68,927 |
-4.609107 |
-14.82 |
197,471 |
183,499 |
7.61 |
2008/02 |
56,128 |
82,628 |
45,653 |
32.07145 |
22.94 |
138,756 |
114,572 |
21.11 |
2008/01 |
82,628 |
86,505 |
68,919 |
4.481822 |
19.89 |
82,628 |
68,919 |
19.89 |
2007/12 |
86,505 |
91,359 |
45,438 |
5.313106 |
90.38 |
875,956 |
655,025 |
33.73 |
2007/11 |
91,359 |
90,324 |
72,407 |
-1.145875 |
26.17 |
789,451 |
609,587 |
29.51 |
2007/10 |
90,324 |
85,016 |
62,181 |
-6.243531 |
45.26 |
698,092 |
537,180 |
29.95 |
2007/09 |
85,016 |
76,082 |
59,530 |
-11.74259 |
42.81 |
607,768 |
474,999 |
27.95 |
2007/08 |
76,082 |
81,274 |
64,186 |
6.388267 |
18.53 |
522,752 |
415,469 |
25.82 |
2007/07 |
81,274 |
48,194 |
60,966 |
-68.63925 |
33.31 |
446,670 |
351,283 |
27.15 |
2007/06 |
48,194 |
64,348 |
51,734 |
25.10412 |
-6.84 |
365,396 |
290,317 |
25.86 |
2007/05 |
64,348 |
69,355 |
53,146 |
7.219378 |
21.08 |
317,202 |
238,583 |
32.95 |
2007/04 |
69,355 |
68,927 |
49,644 |
-0.6209468 |
39.7 |
252,854 |
185,437 |
36.36 |
2007/03 |
68,927 |
45,653 |
43,381 |
-50.98022 |
58.89 |
183,499 |
135,793 |
35.13 |
2007/02 |
45,653 |
68,919 |
42,611 |
33.75847 |
7.14 |
114,572 |
92,412 |
23.98 |
2007/01 |
68,919 |
45,438 |
49,801 |
-51.67701 |
38.39 |
68,919 |
49,801 |
38.39 |
2006/12 |
45,438 |
72,407 |
40,526 |
37.2464 |
12.12 |
655,025 |
430,999 |
51.98 |
2006/11 |
72,407 |
62,181 |
45,113 |
-16.44554 |
60.5 |
609,587 |
390,473 |
56.12 |
2006/10 |
62,181 |
59,530 |
44,060 |
-4.453217 |
41.13 |
537,180 |
345,360 |
55.54 |
2006/09 |
59,530 |
64,186 |
44,825 |
7.253918 |
32.81 |
474,999 |
301,300 |
57.65 |
2006/08 |
64,186 |
60,966 |
48,174 |
-5.281632 |
33.24 |
415,469 |
256,475 |
61.99 |
2006/07 |
60,966 |
51,734 |
43,154 |
-17.84513 |
41.28 |
351,283 |
208,301 |
68.64 |
2006/06 |
51,734 |
53,146 |
34,089 |
2.656832 |
51.76 |
290,317 |
165,147 |
75.79 |
2006/05 |
53,146 |
49,644 |
31,987 |
-7.054226 |
66.15 |
238,583 |
131,058 |
82.04 |
2006/04 |
49,644 |
43,381 |
29,498 |
-14.4372 |
68.3 |
185,437 |
99,071 |
87.18 |
2006/03 |
43,381 |
42,611 |
25,018 |
-1.807045 |
73.4 |
135,793 |
69,573 |
95.18 |
2006/02 |
42,611 |
49,801 |
18,710 |
14.43746 |
127.74 |
92,412 |
44,555 |
107.41 |
2006/01 |
49,801 |
40,526 |
25,845 |
-22.88654 |
92.69 |
49,801 |
25,845 |
92.69 |
2005/12 |
40,526 |
45,113 |
18,904 |
10.1678 |
114.38 |
430,999 |
295,293 |
45.96 |
2005/11 |
45,113 |
44,060 |
23,915 |
-2.389923 |
88.64 |
390,473 |
276,390 |
41.28 |
2005/10 |
44,060 |
44,825 |
28,416 |
1.706637 |
55.05 |
345,360 |
252,475 |
36.79 |
2005/09 |
44,825 |
48,174 |
32,807 |
6.951883 |
36.63 |
301,300 |
224,059 |
34.47 |
2005/08 |
48,174 |
43,154 |
30,740 |
-11.63276 |
56.71 |
256,475 |
191,252 |
34.1 |
2005/07 |
43,154 |
34,089 |
25,957 |
-26.59216 |
66.25 |
208,301 |
160,512 |
29.77 |
2005/06 |
34,089 |
31,987 |
22,163 |
-6.57142 |
53.81 |
165,147 |
134,555 |
22.74 |
2005/05 |
31,987 |
29,498 |
18,769 |
-8.43786 |
70.42 |
131,058 |
112,392 |
16.61 |
2005/04 |
29,498 |
25,018 |
25,805 |
-17.90711 |
14.31 |
99,071 |
93,623 |
5.82 |
2005/03 |
25,018 |
18,710 |
26,906 |
-33.71459 |
-7.02 |
69,573 |
67,818 |
2.59 |
2005/02 |
18,710 |
25,845 |
21,673 |
27.60689 |
-13.67 |
44,555 |
40,912 |
8.9 |
2005/01 |
25,845 |
18,904 |
19,238 |
-36.71709 |
34.34 |
25,845 |
19,238 |
34.34 |
2004/12 |
18,904 |
23,915 |
27,045 |
20.95338 |
-30.1 |
295,293 |
303,507 |
-2.71 |
2004/11 |
23,915 |
28,416 |
26,549 |
15.83967 |
-9.92 |
276,390 |
276,462 |
-0.03 |
2004/10 |
28,416 |
32,807 |
36,364 |
13.38434 |
-21.86 |
252,475 |
249,913 |
1.03 |
2004/09 |
32,807 |
30,740 |
26,537 |
-6.724138 |
23.63 |
224,059 |
213,549 |
4.92 |
2004/08 |
30,740 |
25,957 |
28,161 |
-18.42663 |
9.16 |
191,252 |
187,012 |
2.27 |
2004/07 |
25,957 |
22,163 |
20,392 |
-17.11862 |
27.29 |
160,512 |
158,852 |
1.04 |
2004/06 |
22,163 |
18,769 |
17,733 |
-18.08301 |
24.98 |
134,555 |
138,460 |
-2.82 |
2004/05 |
18,769 |
25,805 |
21,111 |
27.26604 |
-11.09 |
112,392 |
120,727 |
-6.9 |
2004/04 |
25,805 |
26,906 |
22,394 |
4.092024 |
15.23 |
93,623 |
99,616 |
-6.02 |
2004/03 |
26,906 |
21,673 |
25,403 |
-24.14525 |
5.92 |
67,818 |
77,222 |
-12.18 |
2004/02 |
21,673 |
19,238 |
23,766 |
-12.65724 |
-8.81 |
40,912 |
51,819 |
-21.05 |
2004/01 |
19,238 |
27,045 |
28,053 |
28.8667 |
-31.42 |
19,238 |
28,053 |
-31.42 |
2003/12 |
27,045 |
26,549 |
24,662 |
-1.868244 |
9.66 |
303,507 |
400,224 |
-24.17 |
2003/11 |
26,549 |
36,364 |
31,140 |
26.99098 |
-14.74 |
276,462 |
375,562 |
-26.39 |
2003/10 |
36,364 |
26,537 |
32,554 |
-37.03131 |
11.7 |
249,913 |
344,422 |
-27.44 |
2003/09 |
26,537 |
28,161 |
35,720 |
5.76684 |
-25.71 |
213,549 |
311,868 |
-31.53 |
2003/08 |
28,161 |
20,392 |
30,257 |
-38.09827 |
-6.93 |
187,012 |
276,148 |
-32.28 |
2003/07 |
20,392 |
17,733 |
36,758 |
-14.99464 |
-44.52 |
158,852 |
245,891 |
-35.4 |
2003/06 |
17,733 |
21,111 |
21,732 |
16.00114 |
-18.4 |
138,460 |
209,133 |
-33.79 |
2003/05 |
21,111 |
22,394 |
32,545 |
5.729213 |
-35.13 |
120,727 |
187,401 |
-35.58 |
2003/04 |
22,394 |
25,403 |
34,740 |
11.84506 |
-35.54 |
99,616 |
154,856 |
-35.67 |
2003/03 |
25,403 |
23,766 |
39,317 |
-6.887991 |
-35.39 |
77,222 |
120,116 |
-35.71 |
2003/02 |
23,766 |
28,053 |
32,582 |
15.28179 |
-27.06 |
51,819 |
80,799 |
-35.87 |
2003/01 |
28,053 |
|
48,217 |
|
-41.82 |
28,053 |
48,217 |
-41.82 |
|
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