
 |
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(%) |
2007/05 |
696,061 |
688,306 |
346,149 |
-1.126679 |
101.09 |
3,164,656 |
1,742,750 |
81.59 |
2007/04 |
688,306 |
773,397 |
390,055 |
11.00224 |
76.46 |
2,468,595 |
1,396,601 |
76.76 |
2007/03 |
773,397 |
443,443 |
369,732 |
-74.40731 |
109.18 |
1,780,289 |
1,006,546 |
76.87 |
2007/02 |
443,443 |
563,449 |
323,000 |
21.29847 |
37.29 |
1,006,892 |
636,814 |
58.11 |
2007/01 |
563,449 |
519,455 |
313,814 |
-8.469261 |
79.55 |
563,449 |
319,818 |
76.18 |
2006/12 |
519,455 |
752,432 |
419,561 |
30.9632 |
23.81 |
5,806,751 |
3,893,046 |
49.16 |
2006/11 |
752,432 |
645,390 |
434,156 |
-16.58563 |
73.31 |
5,287,296 |
3,479,631 |
51.95 |
2006/10 |
645,390 |
647,002 |
420,987 |
0.2491492 |
53.3 |
4,534,864 |
3,045,475 |
48.9 |
2006/09 |
647,002 |
578,539 |
404,038 |
-11.83377 |
60.13 |
3,889,474 |
2,624,488 |
48.2 |
2006/08 |
578,539 |
501,835 |
391,776 |
-15.28471 |
47.67 |
3,242,472 |
2,220,450 |
46.03 |
2006/07 |
501,835 |
419,348 |
314,508 |
-19.6703 |
59.56 |
2,663,933 |
1,828,674 |
45.68 |
2006/06 |
419,348 |
346,149 |
306,446 |
-21.14668 |
36.84 |
2,162,098 |
1,510,406 |
43.15 |
2006/05 |
346,149 |
390,055 |
269,254 |
11.25636 |
28.56 |
1,742,750 |
1,201,578 |
45.04 |
2006/04 |
390,055 |
369,732 |
303,481 |
-5.496684 |
28.53 |
1,396,601 |
932,320 |
49.8 |
2006/03 |
369,732 |
323,000 |
279,903 |
-14.46811 |
32.09 |
1,006,546 |
629,078 |
60 |
2006/02 |
323,000 |
313,814 |
155,715 |
-2.927212 |
107.43 |
636,814 |
349,175 |
82.38 |
2006/01 |
313,814 |
413,415 |
193,460 |
24.09225 |
62.21 |
319,818 |
193,460 |
65.31 |
2005/12 |
413,415 |
434,156 |
133,280 |
4.777315 |
210.19 |
3,893,046 |
2,160,706 |
80.17 |
2005/11 |
434,156 |
420,987 |
231,008 |
-3.128125 |
87.94 |
3,479,631 |
2,027,446 |
71.63 |
2005/10 |
420,987 |
404,038 |
214,714 |
-4.194902 |
96.07 |
3,045,475 |
1,796,418 |
69.53 |
2005/09 |
404,038 |
391,776 |
209,550 |
-3.12985 |
92.81 |
2,624,488 |
1,581,704 |
65.93 |
2005/08 |
391,776 |
314,508 |
198,931 |
-24.5679 |
96.94 |
2,220,450 |
1,372,154 |
61.82 |
2005/07 |
314,508 |
306,446 |
120,836 |
-2.630806 |
160.28 |
1,828,674 |
1,197,323 |
52.73 |
2005/06 |
306,446 |
269,254 |
138,015 |
-13.81298 |
122.04 |
1,510,406 |
1,076,487 |
40.31 |
2005/05 |
269,254 |
303,242 |
124,843 |
11.20821 |
115.67 |
1,201,578 |
938,472 |
28.04 |
2005/04 |
303,242 |
279,903 |
200,993 |
-8.338245 |
50.87 |
932,320 |
789,530 |
18.09 |
2005/03 |
279,903 |
155,715 |
208,666 |
-79.7534 |
34.14 |
629,078 |
593,025 |
6.08 |
2005/02 |
155,715 |
193,460 |
159,186 |
19.51049 |
-2.18 |
349,175 |
379,870 |
-8.08 |
2005/01 |
193,460 |
133,280 |
220,684 |
-45.15306 |
-12.34 |
193,460 |
220,684 |
-12.34 |
2004/12 |
133,280 |
231,008 |
207,865 |
42.30503 |
-35.88 |
2,160,706 |
1,373,005 |
57.37 |
2004/11 |
231,008 |
214,714 |
140,423 |
-7.588699 |
64.51 |
2,027,446 |
1,171,403 |
73.08 |
2004/10 |
214,714 |
209,550 |
160,580 |
-2.464328 |
33.71 |
1,796,418 |
1,030,980 |
74.24 |
2004/09 |
209,550 |
198,931 |
121,147 |
-5.338032 |
72.97 |
1,581,704 |
870,386 |
81.72 |
2004/08 |
198,931 |
120,836 |
162,006 |
-64.62891 |
22.79 |
1,372,154 |
749,236 |
83.14 |
2004/07 |
120,836 |
138,015 |
171,724 |
12.4472 |
-29.63 |
1,197,323 |
587,230 |
103.89 |
2004/06 |
138,015 |
124,843 |
63,963 |
-10.55085 |
115.77 |
1,076,487 |
415,506 |
159.08 |
2004/05 |
124,843 |
200,993 |
84,452 |
37.88689 |
47.83 |
938,472 |
351,543 |
166.96 |
2004/04 |
200,993 |
208,666 |
64,718 |
3.677168 |
210.57 |
789,530 |
267,091 |
195.6 |
2004/03 |
208,666 |
159,186 |
78,778 |
-31.08314 |
164.88 |
593,025 |
202,373 |
193.04 |
2004/02 |
159,186 |
220,684 |
72,361 |
27.86699 |
119.99 |
379,870 |
123,595 |
207.35 |
2004/01 |
220,684 |
208,244 |
51,234 |
-5.973762 |
330.74 |
220,684 |
51,234 |
330.74 |
2003/12 |
208,244 |
140,423 |
54,368 |
-48.29765 |
283.03 |
1,581,627 |
382,868 |
313.1 |
2003/11 |
140,423 |
160,580 |
76,617 |
12.55262 |
83.28 |
1,171,403 |
382,868 |
205.95 |
2003/10 |
160,580 |
121,147 |
81,164 |
-32.54971 |
97.85 |
1,030,980 |
251,883 |
309.31 |
2003/09 |
121,147 |
162,006 |
45,147 |
25.22067 |
168.34 |
870,386 |
170,719 |
409.84 |
2003/08 |
162,006 |
|
15,987 |
|
913.36 |
749,219 |
125,572 |
496.64 |
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