
 |
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(%) |
2007/06 |
57,100 |
75,391 |
76,138 |
24.26152 |
-25 |
466,436 |
395,106 |
18.05 |
2007/05 |
75,391 |
80,013 |
70,176 |
5.776561 |
7.43 |
409,336 |
318,968 |
28.33 |
2007/04 |
80,013 |
70,207 |
65,636 |
-13.96727 |
21.9 |
333,945 |
248,792 |
34.23 |
2007/03 |
70,207 |
73,796 |
61,895 |
4.863407 |
13.43 |
255,815 |
183,156 |
39.67 |
2007/02 |
73,796 |
111,812 |
48,342 |
33.99993 |
52.65 |
185,608 |
121,261 |
53.06 |
2007/01 |
111,812 |
59,387 |
72,919 |
-88.27689 |
53.34 |
111,812 |
72,919 |
53.34 |
2006/12 |
59,387 |
56,957 |
51,810 |
-4.266376 |
14.62 |
751,771 |
644,510 |
16.64 |
2006/11 |
56,957 |
60,062 |
39,834 |
5.169658 |
42.99 |
692,384 |
592,700 |
16.82 |
2006/10 |
60,062 |
57,243 |
60,936 |
-4.92462 |
-1.43 |
635,427 |
552,866 |
14.93 |
2006/09 |
57,243 |
72,474 |
60,332 |
21.01581 |
-5.12 |
576,881 |
491,930 |
17.27 |
2006/08 |
72,474 |
52,058 |
63,015 |
-39.2178 |
15.01 |
519,638 |
431,598 |
20.4 |
2006/07 |
52,058 |
76,138 |
45,249 |
31.62678 |
15.05 |
447,164 |
368,583 |
21.32 |
2006/06 |
76,138 |
70,176 |
46,519 |
-8.495782 |
63.67 |
395,106 |
323,334 |
22.2 |
2006/05 |
70,176 |
65,636 |
59,296 |
-6.916936 |
18.35 |
318,968 |
276,815 |
15.23 |
2006/04 |
65,636 |
61,895 |
71,105 |
-6.044107 |
-7.69 |
248,792 |
217,519 |
14.38 |
2006/03 |
61,895 |
48,342 |
71,976 |
-28.03566 |
-14.01 |
183,156 |
146,414 |
25.09 |
2006/02 |
48,342 |
72,919 |
25,205 |
33.70452 |
91.8 |
121,261 |
74,438 |
62.9 |
2006/01 |
72,919 |
51,810 |
49,233 |
-40.7431 |
48.11 |
72,919 |
49,233 |
48.11 |
2005/12 |
51,810 |
39,834 |
51,904 |
-30.06477 |
-0.18 |
644,510 |
563,833 |
14.31 |
2005/11 |
39,834 |
60,936 |
56,557 |
34.62978 |
-29.57 |
592,700 |
511,979 |
15.77 |
2005/10 |
60,936 |
60,332 |
52,257 |
-1.001127 |
16.61 |
552,866 |
455,422 |
21.4 |
2005/09 |
60,332 |
63,015 |
53,004 |
4.257716 |
13.83 |
491,930 |
403,165 |
22.02 |
2005/08 |
63,015 |
45,249 |
37,533 |
-39.26274 |
67.89 |
431,598 |
350,161 |
23.26 |
2005/07 |
45,249 |
46,519 |
51,396 |
2.730067 |
-11.96 |
368,583 |
312,628 |
17.9 |
2005/06 |
46,519 |
59,296 |
46,844 |
21.54783 |
-0.69 |
323,334 |
261,232 |
23.77 |
2005/05 |
59,296 |
71,105 |
48,624 |
16.60783 |
21.95 |
276,815 |
214,388 |
29.12 |
2005/04 |
71,105 |
71,976 |
46,453 |
1.210126 |
53.07 |
217,519 |
165,764 |
31.22 |
2005/03 |
71,976 |
25,205 |
41,557 |
-185.5624 |
73.2 |
146,414 |
119,311 |
22.72 |
2005/02 |
25,205 |
49,233 |
49,420 |
48.80466 |
-49 |
74,438 |
77,754 |
-4.26 |
2005/01 |
49,233 |
51,904 |
28,334 |
5.146039 |
73.76 |
49,233 |
28,334 |
73.76 |
2004/12 |
51,904 |
56,557 |
33,549 |
8.227098 |
54.71 |
563,883 |
296,576 |
90.13 |
2004/11 |
56,557 |
52,257 |
24,518 |
-8.228562 |
130.68 |
511,979 |
263,027 |
94.65 |
2004/10 |
52,257 |
53,004 |
31,417 |
1.409328 |
66.33 |
455,422 |
238,509 |
90.95 |
2004/09 |
53,004 |
37,533 |
40,242 |
-41.21973 |
31.71 |
403,165 |
207,092 |
94.68 |
2004/08 |
37,533 |
51,396 |
17,341 |
26.97292 |
116.44 |
350,161 |
166,850 |
109.87 |
2004/07 |
51,396 |
46,844 |
22,848 |
-9.71736 |
124.95 |
312,628 |
149,509 |
109.1 |
2004/06 |
46,844 |
48,624 |
19,690 |
3.660744 |
137.91 |
261,232 |
126,661 |
106.25 |
2004/05 |
48,624 |
46,453 |
19,276 |
-4.673541 |
152.25 |
214,388 |
106,971 |
100.42 |
2004/04 |
46,453 |
41,560 |
24,538 |
-11.77334 |
89.31 |
165,767 |
87,695 |
89.03 |
2004/03 |
41,560 |
49,420 |
19,718 |
15.90449 |
110.77 |
119,314 |
63,157 |
88.92 |
2004/02 |
49,420 |
28,334 |
18,559 |
-74.41943 |
166.29 |
77,754 |
43,439 |
79 |
2004/01 |
28,334 |
33,549 |
24,880 |
15.54443 |
13.88 |
28,334 |
24,880 |
13.88 |
2003/12 |
33,549 |
24,518 |
23,672 |
-36.83416 |
41.72 |
296,576 |
310,841 |
-4.59 |
2003/11 |
24,518 |
31,417 |
18,563 |
21.95945 |
32.08 |
263,027 |
287,169 |
-8.41 |
2003/10 |
31,417 |
40,242 |
24,428 |
21.92982 |
28.61 |
238,509 |
268,606 |
-11.2 |
2003/09 |
40,242 |
17,341 |
23,006 |
-132.0627 |
74.92 |
207,092 |
244,178 |
-15.19 |
2003/08 |
17,341 |
22,848 |
17,833 |
24.10277 |
-2.76 |
166,850 |
221,172 |
-24.56 |
2003/07 |
22,848 |
19,690 |
29,025 |
-16.0386 |
-21.28 |
149,509 |
203,339 |
-26.47 |
2003/06 |
19,690 |
19,276 |
29,990 |
-2.147748 |
-34.34 |
126,661 |
174,314 |
-27.34 |
2003/05 |
19,276 |
24,538 |
29,174 |
21.44429 |
-33.93 |
106,971 |
144,324 |
-25.88 |
2003/04 |
24,538 |
19,718 |
25,804 |
-24.44467 |
-4.91 |
87,695 |
115,150 |
-23.84 |
2003/03 |
19,718 |
18,559 |
35,084 |
-6.244948 |
-43.8 |
63,157 |
89,346 |
-29.31 |
2003/02 |
18,559 |
24,880 |
20,436 |
25.40595 |
-9.18 |
43,439 |
54,262 |
-19.95 |
2003/01 |
24,880 |
|
33,826 |
|
-26.45 |
24,880 |
33,826 |
-26.45 |
|
 |