
 |
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(%) |
2009/08 |
3,737 |
5,120 |
2,423 |
27.01172 |
54.23 |
31,943 |
29,898 |
6.84 |
2009/07 |
5,120 |
4,735 |
3,044 |
-8.13094 |
68.2 |
28,206 |
27,475 |
2.66 |
2009/06 |
4,735 |
5,726 |
3,007 |
17.30702 |
57.47 |
23,086 |
24,431 |
-5.51 |
2009/05 |
5,726 |
5,235 |
4,536 |
-9.379178 |
26.23 |
18,351 |
21,424 |
-14.34 |
2009/04 |
5,235 |
3,869 |
5,380 |
-35.30628 |
-2.7 |
12,625 |
16,888 |
-25.24 |
2009/03 |
3,869 |
2,053 |
4,644 |
-88.45592 |
-16.69 |
7,390 |
11,508 |
-35.78 |
2009/02 |
2,053 |
1,468 |
2,639 |
-39.85014 |
-22.21 |
3,521 |
6,864 |
-48.7 |
2009/01 |
1,468 |
2,496 |
4,225 |
41.1859 |
-65.25 |
1,468 |
4,225 |
-65.25 |
2008/12 |
2,496 |
2,040 |
3,534 |
-22.35294 |
-29.37 |
38,701 |
67,842 |
-42.95 |
2008/11 |
2,040 |
1,740 |
4,681 |
-17.24138 |
-56.42 |
36,205 |
64,308 |
-43.7 |
2008/10 |
1,740 |
2,527 |
6,595 |
31.14365 |
-73.62 |
34,165 |
59,627 |
-42.7 |
2008/09 |
2,527 |
2,423 |
4,744 |
-4.2922 |
-46.73 |
32,425 |
53,032 |
-38.86 |
2008/08 |
2,423 |
3,044 |
7,184 |
20.40079 |
-66.27 |
29,898 |
48,288 |
-38.08 |
2008/07 |
3,044 |
3,007 |
13,516 |
-1.230462 |
-77.48 |
27,475 |
41,104 |
-33.16 |
2008/06 |
3,007 |
4,536 |
6,039 |
33.70811 |
-50.21 |
24,431 |
27,588 |
-11.44 |
2008/05 |
4,536 |
5,380 |
3,999 |
15.68773 |
13.43 |
21,424 |
21,549 |
-0.58 |
2008/04 |
5,380 |
4,644 |
4,479 |
-15.84841 |
20.12 |
16,888 |
17,550 |
-3.77 |
2008/03 |
4,644 |
2,639 |
5,605 |
-75.97575 |
-17.15 |
11,508 |
13,071 |
-11.96 |
2008/02 |
2,639 |
4,225 |
2,035 |
37.53846 |
29.68 |
6,864 |
7,466 |
-8.06 |
2008/01 |
4,225 |
3,534 |
5,431 |
-19.55292 |
-22.21 |
4,225 |
5,431 |
-22.21 |
2007/12 |
3,534 |
4,681 |
4,805 |
24.50331 |
-26.45 |
67,842 |
41,740 |
62.53 |
2007/11 |
4,681 |
6,595 |
4,289 |
29.02199 |
9.14 |
64,308 |
36,935 |
74.11 |
2007/10 |
6,595 |
4,744 |
2,914 |
-39.01771 |
126.32 |
59,627 |
32,646 |
82.65 |
2007/09 |
4,744 |
7,184 |
2,645 |
33.96437 |
79.36 |
53,032 |
29,732 |
78.37 |
2007/08 |
7,184 |
13,516 |
3,036 |
46.84818 |
136.63 |
48,288 |
27,087 |
78.27 |
2007/07 |
13,516 |
6,039 |
2,625 |
-123.8119 |
414.9 |
41,104 |
24,051 |
70.9 |
2007/06 |
6,039 |
3,999 |
3,434 |
-51.01276 |
75.86 |
27,588 |
21,426 |
28.76 |
2007/05 |
3,999 |
4,479 |
5,084 |
10.71668 |
-21.34 |
21,549 |
17,992 |
19.77 |
2007/04 |
4,479 |
5,605 |
3,946 |
20.08921 |
13.51 |
17,550 |
12,908 |
35.96 |
2007/03 |
5,605 |
2,035 |
3,206 |
-175.43 |
74.83 |
13,071 |
8,962 |
45.85 |
2007/02 |
2,035 |
5,431 |
2,393 |
62.52992 |
-14.96 |
7,466 |
5,756 |
29.71 |
2007/01 |
5,431 |
4,805 |
3,363 |
-13.0281 |
61.49 |
5,431 |
3,363 |
61.49 |
2006/12 |
4,805 |
4,289 |
4,001 |
-12.03078 |
20.09 |
41,740 |
29,078 |
43.54 |
2006/11 |
4,289 |
2,914 |
2,481 |
-47.186 |
72.87 |
36,935 |
25,077 |
47.29 |
2006/10 |
2,914 |
2,645 |
1,825 |
-10.17013 |
59.67 |
32,646 |
22,596 |
44.48 |
2006/09 |
2,645 |
3,036 |
1,865 |
12.87879 |
41.82 |
29,732 |
20,771 |
43.14 |
2006/08 |
3,036 |
|
2,608 |
|
16.41 |
27,087 |
18,906 |
43.27 |
2006/06 |
3,434 |
5,084 |
2,892 |
32.45476 |
18.74 |
21,426 |
13,539 |
58.25 |
2006/05 |
5,084 |
|
1,975 |
|
157.42 |
17,992 |
10,647 |
68.99 |
2006/03 |
3,206 |
2,393 |
2,670 |
-33.97409 |
20.07 |
8,962 |
6,907 |
29.75 |
2006/02 |
2,393 |
3,363 |
2,141 |
28.8433 |
11.77 |
5,756 |
4,237 |
35.85 |
2006/01 |
3,363 |
4,001 |
2,096 |
15.94601 |
60.45 |
3,363 |
2,096 |
60.45 |
2005/12 |
4,001 |
2,481 |
2,019 |
-61.26562 |
98.17 |
29,078 |
48,462 |
-40 |
2005/11 |
2,481 |
1,825 |
2,540 |
-35.94521 |
-2.32 |
25,077 |
46,443 |
-46 |
2005/10 |
1,825 |
1,865 |
3,345 |
2.144772 |
-45.44 |
22,596 |
43,903 |
-48.53 |
2005/09 |
1,865 |
2,608 |
3,584 |
28.48927 |
-47.96 |
20,771 |
40,558 |
-48.79 |
2005/08 |
2,608 |
2,759 |
2,534 |
5.472998 |
2.92 |
18,906 |
36,974 |
-48.87 |
2005/07 |
2,759 |
2,892 |
2,104 |
4.598894 |
31.13 |
16,298 |
34,440 |
-52.68 |
2005/06 |
2,892 |
1,975 |
2,638 |
-46.43038 |
9.63 |
13,539 |
32,336 |
-58.13 |
2005/05 |
1,975 |
1,765 |
3,883 |
-11.89802 |
-49.14 |
10,647 |
29,698 |
-64.15 |
2005/04 |
1,765 |
2,670 |
7,337 |
33.89513 |
-75.94 |
8,672 |
25,815 |
-66.41 |
2005/03 |
2,670 |
2,141 |
7,763 |
-24.70808 |
-65.61 |
6,907 |
18,478 |
-62.62 |
2005/02 |
2,141 |
2,096 |
6,607 |
-2.146947 |
-67.59 |
4,237 |
10,715 |
-60.46 |
2005/01 |
2,096 |
2,019 |
4,108 |
-3.813769 |
-48.98 |
2,096 |
4,108 |
-48.98 |
2004/12 |
2,019 |
2,540 |
2,659 |
20.51181 |
-24.07 |
48,462 |
41,605 |
16.48 |
2004/11 |
2,540 |
3,345 |
2,871 |
24.06577 |
-11.53 |
46,443 |
38,946 |
19.25 |
2004/10 |
3,345 |
3,584 |
4,242 |
6.668527 |
-21.15 |
43,903 |
36,075 |
21.7 |
2004/09 |
3,584 |
2,534 |
3,302 |
-41.43646 |
8.54 |
40,558 |
31,833 |
27.41 |
2004/08 |
2,534 |
2,104 |
4,223 |
-20.43726 |
-40 |
36,974 |
28,531 |
29.59 |
2004/07 |
2,104 |
2,638 |
6,509 |
20.24261 |
-67.68 |
34,440 |
24,308 |
41.68 |
2004/06 |
2,638 |
3,883 |
4,559 |
32.06284 |
-42.14 |
32,336 |
17,799 |
81.67 |
2004/05 |
3,883 |
7,337 |
2,237 |
47.07646 |
73.58 |
29,698 |
13,240 |
124.31 |
2004/04 |
7,337 |
7,763 |
2,542 |
5.487569 |
188.63 |
25,815 |
11,003 |
134.62 |
2004/03 |
7,763 |
6,607 |
1,893 |
-17.4966 |
310.09 |
18,478 |
8,461 |
118.39 |
2004/02 |
6,607 |
4,108 |
2,065 |
-60.83252 |
219.95 |
10,715 |
6,568 |
63.14 |
2004/01 |
4,108 |
2,659 |
4,503 |
-54.49417 |
-8.77 |
4,108 |
4,503 |
-8.77 |
2003/12 |
2,659 |
2,871 |
3,579 |
7.384187 |
-25.71 |
41,605 |
56,903 |
-26.88 |
2003/11 |
2,871 |
4,242 |
4,354 |
32.31966 |
-34.06 |
38,946 |
53,324 |
-26.96 |
2003/10 |
4,242 |
3,302 |
3,906 |
-28.4676 |
8.6 |
36,075 |
48,970 |
-26.33 |
2003/09 |
3,302 |
4,223 |
2,387 |
21.80914 |
38.33 |
31,833 |
45,064 |
-29.36 |
2003/08 |
4,223 |
6,509 |
3,246 |
35.1206 |
30.1 |
28,531 |
42,677 |
-33.15 |
2003/07 |
6,509 |
4,559 |
3,920 |
-42.77254 |
66.05 |
24,308 |
39,431 |
-38.35 |
2003/06 |
4,559 |
2,237 |
3,167 |
-103.7997 |
43.95 |
17,799 |
35,511 |
-49.88 |
2003/05 |
2,237 |
2,542 |
4,183 |
11.99843 |
-46.52 |
13,240 |
32,344 |
-59.07 |
2003/04 |
2,542 |
1,893 |
7,148 |
-34.2842 |
-64.44 |
11,003 |
28,161 |
-60.93 |
2003/03 |
1,893 |
2,065 |
7,743 |
8.329298 |
-75.55 |
8,461 |
21,013 |
-59.73 |
2003/02 |
2,065 |
4,503 |
3,499 |
54.14168 |
-40.98 |
6,568 |
13,270 |
-50.5 |
2003/01 |
4,503 |
|
9,771 |
|
-53.91 |
4,503 |
9,771 |
-53.91 |
|
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