
 |
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(%) |
2008/01 |
58,314 |
131,916 |
70,352 |
55.7946 |
-17.11 |
58,314 |
70,352 |
-17.11 |
2007/12 |
131,916 |
202,723 |
1,293,209 |
34.92796 |
-89.8 |
2,130,773 |
3,086,500 |
-30.96 |
2007/11 |
202,723 |
641,920 |
73,307 |
68.41927 |
176.54 |
1,998,857 |
1,793,290 |
11.46 |
2007/10 |
641,920 |
238,838 |
80,073 |
-168.768 |
701.67 |
1,796,134 |
1,719,983 |
4.43 |
2007/09 |
238,838 |
159,156 |
72,981 |
-50.06535 |
227.26 |
1,154,214 |
1,639,910 |
-29.62 |
2007/08 |
159,156 |
134,080 |
80,593 |
-18.70227 |
97.48 |
915,376 |
1,566,929 |
-41.58 |
2007/07 |
134,080 |
131,868 |
86,313 |
-1.677435 |
55.34 |
756,220 |
1,486,336 |
-49.12 |
2007/06 |
131,868 |
136,140 |
330,612 |
3.137946 |
-60.11 |
622,140 |
1,400,023 |
-55.56 |
2007/05 |
136,140 |
123,635 |
268,317 |
-10.11445 |
-49.26 |
490,272 |
1,069,411 |
-54.15 |
2007/04 |
123,635 |
101,754 |
184,190 |
-21.50382 |
-32.88 |
354,132 |
801,094 |
-55.79 |
2007/03 |
101,754 |
58,391 |
184,705 |
-74.26315 |
-44.91 |
230,497 |
616,904 |
-62.64 |
2007/02 |
58,391 |
70,352 |
228,673 |
17.00165 |
-74.47 |
128,743 |
432,199 |
-70.21 |
2007/01 |
70,352 |
1,293,209 |
203,526 |
94.55989 |
-65.43 |
70,352 |
203,526 |
-65.43 |
2006/12 |
1,293,209 |
73,307 |
198,456 |
-1664.1 |
551.64 |
3,086,500 |
2,143,522 |
43.99 |
2006/11 |
73,307 |
80,073 |
122,142 |
8.44979 |
-39.98 |
1,793,290 |
1,945,066 |
-7.8 |
2006/10 |
80,073 |
72,981 |
121,839 |
-9.717598 |
-34.28 |
1,719,983 |
1,822,924 |
-5.65 |
2006/09 |
72,981 |
80,593 |
114,990 |
9.444989 |
-36.53 |
1,639,910 |
1,701,085 |
-3.6 |
2006/08 |
80,593 |
86,313 |
114,760 |
6.627043 |
-29.77 |
1,566,929 |
1,586,095 |
-1.21 |
2006/07 |
86,313 |
330,612 |
176,163 |
73.89296 |
-51 |
1,486,336 |
1,471,335 |
1.02 |
2006/06 |
330,612 |
268,317 |
180,748 |
-23.21694 |
82.91 |
1,400,023 |
1,295,172 |
8.1 |
2006/05 |
268,317 |
184,190 |
162,890 |
-45.67403 |
64.72 |
1,069,411 |
1,114,424 |
-4.04 |
2006/04 |
184,190 |
184,705 |
198,922 |
0.278823 |
-7.41 |
801,094 |
951,534 |
-15.81 |
2006/03 |
184,705 |
228,673 |
239,600 |
19.22746 |
-22.91 |
616,904 |
752,612 |
-18.03 |
2006/02 |
228,673 |
203,526 |
235,747 |
-12.35567 |
-3 |
432,199 |
513,012 |
-15.75 |
2006/01 |
203,526 |
198,456 |
277,265 |
-2.554723 |
-26.6 |
203,526 |
277,265 |
-26.6 |
2005/12 |
198,456 |
122,142 |
256,744 |
-62.47974 |
-22.7 |
2,143,522 |
2,278,815 |
-5.94 |
2005/11 |
122,142 |
121,839 |
278,839 |
-0.2486888 |
-56.2 |
1,945,066 |
2,022,071 |
-3.81 |
2005/10 |
121,839 |
114,990 |
243,793 |
-5.95617 |
-50.02 |
1,822,924 |
1,743,232 |
4.57 |
2005/09 |
114,990 |
114,760 |
242,494 |
-0.2004183 |
-52.58 |
1,701,085 |
1,499,439 |
13.45 |
2005/08 |
114,760 |
176,163 |
280,419 |
34.85579 |
-59.08 |
1,586,095 |
1,256,945 |
26.19 |
2005/07 |
176,163 |
180,748 |
154,544 |
2.536681 |
13.99 |
1,471,335 |
976,526 |
50.67 |
2005/06 |
180,748 |
162,890 |
276,914 |
-10.96323 |
-34.73 |
1,295,172 |
821,982 |
57.57 |
2005/05 |
162,890 |
198,922 |
267,929 |
18.11363 |
-39.2 |
1,114,424 |
545,068 |
104.46 |
2005/04 |
198,922 |
239,600 |
79,546 |
16.97746 |
150.07 |
951,534 |
277,139 |
243.34 |
2005/03 |
239,600 |
235,747 |
74,314 |
-1.634379 |
222.42 |
752,612 |
197,593 |
280.89 |
2005/02 |
235,747 |
277,265 |
61,382 |
14.97412 |
284.07 |
513,012 |
123,279 |
316.14 |
2005/01 |
277,265 |
256,744 |
61,897 |
-7.992787 |
347.95 |
277,265 |
61,897 |
347.95 |
2004/12 |
256,744 |
278,839 |
239,277 |
7.923927 |
7.3 |
2,278,815 |
1,524,439 |
49.49 |
2004/11 |
278,839 |
243,793 |
171,235 |
-14.37531 |
62.84 |
2,022,071 |
1,285,162 |
57.34 |
2004/10 |
243,793 |
242,494 |
152,278 |
-0.5356833 |
60.1 |
1,743,232 |
1,113,927 |
56.49 |
2004/09 |
242,494 |
280,419 |
221,259 |
13.5244 |
9.6 |
1,499,439 |
961,649 |
55.92 |
2004/08 |
280,419 |
154,544 |
87,421 |
-81.4493 |
220.77 |
1,256,945 |
740,390 |
69.77 |
2004/07 |
154,544 |
276,914 |
73,818 |
44.19062 |
109.36 |
976,526 |
652,969 |
49.55 |
2004/06 |
276,914 |
267,929 |
134,035 |
-3.3535 |
106.6 |
821,982 |
579,151 |
41.93 |
2004/05 |
267,929 |
79,546 |
79,023 |
-236.8227 |
239.05 |
545,068 |
445,116 |
22.46 |
2004/04 |
79,546 |
74,314 |
97,739 |
-7.040396 |
-18.61 |
277,139 |
366,093 |
-24.3 |
2004/03 |
74,314 |
61,382 |
62,043 |
-21.06807 |
19.78 |
197,593 |
268,354 |
-26.37 |
2004/02 |
61,382 |
61,897 |
109,270 |
0.8320274 |
-43.83 |
123,279 |
206,311 |
-40.25 |
2004/01 |
61,897 |
239,277 |
97,041 |
74.13165 |
-36.22 |
61,897 |
97,041 |
-36.22 |
2003/12 |
239,277 |
171,235 |
202,654 |
-39.73603 |
18.07 |
1,524,439 |
1,348,874 |
13.02 |
2003/11 |
171,235 |
152,278 |
117,132 |
-12.44894 |
46.19 |
1,285,162 |
1,146,221 |
12.12 |
2003/10 |
152,278 |
221,259 |
120,487 |
31.17658 |
26.39 |
1,113,927 |
1,029,089 |
8.24 |
2003/09 |
221,259 |
87,421 |
126,460 |
-153.0959 |
74.96 |
961,649 |
908,602 |
5.84 |
2003/08 |
87,421 |
73,818 |
109,938 |
-18.42776 |
-20.48 |
740,390 |
782,142 |
-5.34 |
2003/07 |
73,818 |
134,035 |
100,087 |
44.92632 |
-26.25 |
652,969 |
672,204 |
-2.86 |
2003/06 |
134,035 |
79,023 |
123,207 |
-69.61517 |
8.79 |
579,151 |
572,117 |
1.23 |
2003/05 |
79,023 |
97,739 |
118,907 |
19.14896 |
-33.54 |
445,116 |
448,910 |
-0.85 |
2003/04 |
97,739 |
62,043 |
100,536 |
-57.53429 |
-2.78 |
366,093 |
330,003 |
10.94 |
2003/03 |
62,043 |
109,270 |
93,290 |
43.22046 |
-33.49 |
268,354 |
229,467 |
16.95 |
2003/02 |
109,270 |
97,041 |
51,840 |
-12.60189 |
110.78 |
206,311 |
136,177 |
51.5 |
2003/01 |
97,041 |
|
84,337 |
|
15.06 |
97,041 |
84,337 |
15.06 |
|
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