
 |
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(%) |
2007/04 |
110,998 |
96,601 |
108,477 |
-14.90357 |
2.32 |
396,866 |
374,421 |
5.99 |
2007/03 |
96,601 |
86,306 |
95,340 |
-11.92849 |
1.32 |
285,868 |
265,944 |
7.49 |
2007/02 |
86,306 |
102,961 |
85,379 |
16.17603 |
1.09 |
189,267 |
170,604 |
10.94 |
2007/01 |
102,961 |
86,049 |
85,225 |
-19.65392 |
20.81 |
102,961 |
85,225 |
20.81 |
2006/12 |
86,049 |
86,741 |
84,125 |
0.7977772 |
2.29 |
1,100,378 |
910,756 |
20.82 |
2006/11 |
86,741 |
87,574 |
81,460 |
0.9511956 |
6.48 |
1,014,329 |
826,631 |
22.71 |
2006/10 |
87,574 |
89,081 |
92,982 |
1.691719 |
-5.82 |
927,588 |
745,171 |
24.48 |
2006/09 |
89,081 |
94,463 |
88,553 |
5.697469 |
0.6 |
840,014 |
652,189 |
28.8 |
2006/08 |
94,463 |
101,146 |
82,489 |
6.607281 |
14.52 |
750,933 |
563,636 |
33.23 |
2006/07 |
101,146 |
85,357 |
74,227 |
-18.4976 |
36.27 |
656,470 |
481,147 |
36.44 |
2006/06 |
85,357 |
95,546 |
70,183 |
10.66397 |
21.62 |
555,324 |
406,920 |
36.47 |
2006/05 |
95,546 |
108,477 |
68,456 |
11.9205 |
39.57 |
469,967 |
336,736 |
39.57 |
2006/04 |
108,477 |
95,340 |
70,647 |
-13.77911 |
53.55 |
374,421 |
268,280 |
39.56 |
2006/03 |
95,340 |
85,379 |
75,457 |
-11.6668 |
26.35 |
265,944 |
197,633 |
34.56 |
2006/02 |
85,379 |
85,225 |
50,895 |
-0.1806982 |
67.76 |
170,604 |
122,176 |
39.64 |
2006/01 |
85,225 |
84,125 |
71,281 |
-1.307578 |
19.56 |
85,225 |
71,281 |
19.56 |
2005/12 |
84,125 |
81,460 |
47,356 |
-3.271544 |
77.64 |
910,756 |
653,098 |
39.45 |
2005/11 |
81,460 |
92,982 |
63,099 |
12.39165 |
29.1 |
826,631 |
605,742 |
36.47 |
2005/10 |
92,982 |
88,553 |
64,282 |
-5.001524 |
44.65 |
745,171 |
542,643 |
37.32 |
2005/09 |
88,553 |
82,489 |
50,392 |
-7.351283 |
75.73 |
652,189 |
478,361 |
36.34 |
2005/08 |
82,489 |
74,227 |
63,282 |
-11.13072 |
30.35 |
563,636 |
427,969 |
31.7 |
2005/07 |
74,227 |
70,183 |
50,753 |
-5.762079 |
46.25 |
481,147 |
364,687 |
31.93 |
2005/06 |
70,183 |
68,456 |
49,364 |
-2.522788 |
42.17 |
406,920 |
313,934 |
29.62 |
2005/05 |
68,456 |
70,647 |
47,786 |
3.101335 |
43.26 |
336,736 |
264,569 |
27.28 |
2005/04 |
70,647 |
75,457 |
50,428 |
6.374492 |
40.09 |
268,280 |
216,783 |
23.76 |
2005/03 |
75,457 |
50,895 |
57,704 |
-48.26014 |
30.77 |
197,633 |
166,355 |
18.8 |
2005/02 |
50,895 |
71,281 |
54,576 |
28.59949 |
-6.74 |
122,176 |
108,651 |
12.45 |
2005/01 |
71,281 |
47,255 |
54,075 |
-50.8433 |
31.82 |
71,281 |
54,075 |
31.82 |
2004/12 |
47,255 |
63,099 |
53,345 |
25.10975 |
-11.42 |
652,997 |
621,496 |
5.07 |
2004/11 |
63,099 |
64,282 |
56,387 |
1.840329 |
11.9 |
605,742 |
568,151 |
6.62 |
2004/10 |
64,282 |
50,392 |
53,000 |
-27.5639 |
21.29 |
542,643 |
511,764 |
6.03 |
2004/09 |
50,392 |
63,282 |
60,333 |
20.36914 |
-16.48 |
478,361 |
458,764 |
4.27 |
2004/08 |
63,282 |
50,753 |
53,373 |
-24.68622 |
18.57 |
427,969 |
398,431 |
7.41 |
2004/07 |
50,753 |
49,364 |
53,404 |
-2.813792 |
-4.96 |
364,687 |
345,058 |
5.69 |
2004/06 |
49,364 |
47,786 |
44,405 |
-3.302222 |
11.17 |
313,934 |
291,654 |
7.64 |
2004/05 |
47,786 |
50,428 |
48,425 |
5.239153 |
-1.32 |
264,569 |
247,249 |
7.01 |
2004/04 |
50,428 |
57,704 |
44,073 |
12.60918 |
14.42 |
216,783 |
198,824 |
9.03 |
2004/03 |
57,704 |
54,576 |
46,429 |
-5.731457 |
24.28 |
166,355 |
154,751 |
7.5 |
2004/02 |
54,576 |
54,075 |
42,002 |
-0.926491 |
29.94 |
108,651 |
108,322 |
0.3 |
2004/01 |
54,075 |
53,345 |
66,320 |
-1.368451 |
-18.46 |
54,075 |
66,320 |
-18.46 |
2003/12 |
53,345 |
56,387 |
33,971 |
5.39486 |
57.03 |
621,496 |
473,460 |
31.27 |
2003/11 |
56,387 |
53,000 |
67,520 |
-6.390566 |
-16.49 |
568,151 |
439,489 |
29.28 |
2003/10 |
53,000 |
60,333 |
62,962 |
12.15421 |
-15.82 |
511,764 |
371,969 |
37.58 |
2003/09 |
60,333 |
53,373 |
49,054 |
-13.0403 |
22.99 |
458,764 |
309,007 |
48.46 |
2003/08 |
53,373 |
53,404 |
56,316 |
5.804808E-02 |
-5.23 |
398,431 |
259,953 |
53.27 |
2003/07 |
53,404 |
44,405 |
35,437 |
-20.26574 |
50.7 |
345,058 |
203,637 |
69.45 |
2003/06 |
44,405 |
48,425 |
30,951 |
8.301497 |
43.47 |
291,654 |
168,200 |
73.4 |
2003/05 |
48,425 |
44,073 |
26,808 |
-9.874526 |
80.64 |
247,249 |
137,249 |
80.15 |
2003/04 |
44,073 |
46,429 |
27,063 |
5.074415 |
62.85 |
198,824 |
110,441 |
80.03 |
2003/03 |
46,429 |
42,002 |
30,373 |
-10.53997 |
52.86 |
154,751 |
83,378 |
85.6 |
2003/02 |
42,002 |
66,320 |
20,269 |
36.66767 |
107.22 |
108,322 |
53,005 |
104.36 |
2003/01 |
66,320 |
|
32,736 |
|
102.59 |
66,320 |
32,736 |
102.59 |
|
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