
 |
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 |
227,320 |
239,291 |
147,513 |
5.002695 |
54.1 |
1,352,853 |
864,788 |
56.44 |
2007/05 |
239,291 |
290,601 |
158,551 |
17.65651 |
50.92 |
1,125,533 |
717,275 |
56.92 |
2007/04 |
290,601 |
234,150 |
144,915 |
-24.1089 |
100.53 |
886,242 |
558,724 |
58.62 |
2007/03 |
234,150 |
155,354 |
132,930 |
-50.72029 |
76.15 |
595,641 |
413,809 |
43.94 |
2007/02 |
155,354 |
206,137 |
128,453 |
24.63556 |
20.94 |
361,491 |
280,879 |
28.7 |
2007/01 |
206,137 |
157,482 |
152,426 |
-30.89559 |
35.24 |
206,137 |
152,426 |
35.24 |
2006/12 |
157,482 |
224,671 |
137,101 |
29.90551 |
14.87 |
2,171,199 |
1,205,296 |
80.14 |
2006/11 |
224,671 |
258,683 |
150,108 |
13.14814 |
49.67 |
2,013,717 |
1,068,195 |
88.52 |
2006/10 |
258,683 |
241,822 |
126,331 |
-6.972484 |
104.77 |
1,789,045 |
918,087 |
94.87 |
2006/09 |
241,822 |
236,319 |
129,893 |
-2.328632 |
86.17 |
1,530,362 |
791,757 |
93.29 |
2006/08 |
236,319 |
187,433 |
108,095 |
-26.08185 |
118.62 |
1,288,541 |
661,864 |
94.68 |
2006/07 |
187,433 |
147,513 |
100,715 |
-27.06202 |
86.1 |
1,052,221 |
553,769 |
90.01 |
2006/06 |
147,513 |
158,551 |
87,876 |
6.961798 |
67.86 |
864,788 |
453,054 |
90.88 |
2006/05 |
158,551 |
144,915 |
71,242 |
-9.409655 |
122.55 |
717,275 |
365,178 |
96.42 |
2006/04 |
144,915 |
132,930 |
72,116 |
-9.016024 |
100.95 |
558,724 |
293,935 |
90.08 |
2006/03 |
132,930 |
128,453 |
73,775 |
-3.485322 |
80.18 |
413,809 |
221,819 |
86.55 |
2006/02 |
128,453 |
152,426 |
53,832 |
15.72763 |
138.62 |
280,879 |
148,044 |
89.73 |
2006/01 |
152,426 |
137,101 |
94,212 |
-11.17789 |
61.79 |
152,426 |
94,212 |
61.79 |
2005/12 |
137,101 |
150,108 |
77,482 |
8.665094 |
76.95 |
1,205,296 |
899,000 |
34.07 |
2005/11 |
150,108 |
126,331 |
88,900 |
-18.82119 |
68.85 |
1,068,195 |
821,519 |
30.03 |
2005/10 |
126,331 |
129,893 |
93,603 |
2.742257 |
34.96 |
918,087 |
732,619 |
25.32 |
2005/09 |
129,893 |
108,095 |
97,027 |
-20.1656 |
33.87 |
791,757 |
639,016 |
23.9 |
2005/08 |
108,095 |
100,715 |
94,979 |
-7.327607 |
13.81 |
661,864 |
541,989 |
22.12 |
2005/07 |
100,715 |
87,876 |
78,098 |
-14.61036 |
28.96 |
553,769 |
447,010 |
23.88 |
2005/06 |
87,876 |
71,242 |
64,624 |
-23.34859 |
35.98 |
453,054 |
368,912 |
22.81 |
2005/05 |
71,242 |
72,116 |
60,474 |
1.211936 |
17.81 |
365,178 |
304,288 |
20.01 |
2005/04 |
72,116 |
73,775 |
65,489 |
2.248729 |
10.12 |
293,935 |
243,813 |
20.56 |
2005/03 |
73,775 |
53,832 |
67,582 |
-37.04674 |
9.16 |
221,819 |
178,325 |
24.39 |
2005/02 |
53,832 |
94,212 |
62,526 |
42.86078 |
-13.9 |
148,044 |
110,743 |
33.68 |
2005/01 |
94,212 |
77,482 |
48,217 |
-21.59211 |
95.39 |
94,212 |
48,217 |
95.39 |
2004/12 |
77,482 |
88,900 |
59,708 |
12.84365 |
29.77 |
899,000 |
752,415 |
19.48 |
2004/11 |
88,900 |
93,603 |
66,328 |
5.024412 |
34.03 |
821,519 |
692,707 |
18.6 |
2004/10 |
93,603 |
97,027 |
71,062 |
3.528915 |
31.72 |
732,619 |
626,379 |
16.96 |
2004/09 |
97,027 |
94,979 |
73,227 |
-2.156266 |
32.5 |
639,016 |
555,317 |
15.07 |
2004/08 |
94,979 |
78,098 |
68,672 |
-21.61515 |
38.31 |
541,989 |
482,090 |
12.42 |
2004/07 |
78,098 |
64,624 |
77,576 |
-20.84984 |
0.67 |
447,010 |
413,418 |
8.13 |
2004/06 |
64,624 |
60,474 |
61,621 |
-6.862453 |
4.87 |
368,912 |
335,841 |
9.85 |
2004/05 |
60,474 |
65,489 |
44,995 |
7.657774 |
34.4 |
304,288 |
274,221 |
10.96 |
2004/04 |
65,489 |
67,582 |
40,952 |
3.096979 |
59.92 |
243,813 |
229,226 |
6.36 |
2004/03 |
67,582 |
62,526 |
65,778 |
-8.086236 |
2.74 |
178,325 |
188,274 |
-5.28 |
2004/02 |
62,526 |
48,217 |
46,314 |
-29.67626 |
35 |
110,743 |
122,495 |
-9.59 |
2004/01 |
48,217 |
59,708 |
76,182 |
19.24533 |
-36.71 |
48,217 |
76,182 |
-36.71 |
2003/12 |
59,708 |
66,328 |
45,804 |
9.980701 |
30.36 |
752,415 |
460,527 |
63.38 |
2003/11 |
66,328 |
71,062 |
51,185 |
6.661788 |
29.58 |
692,707 |
414,724 |
67.03 |
2003/10 |
71,062 |
73,227 |
63,293 |
2.95656 |
12.27 |
626,379 |
363,539 |
72.3 |
2003/09 |
73,227 |
68,672 |
58,713 |
-6.63298 |
24.72 |
555,317 |
300,245 |
84.95 |
2003/08 |
68,672 |
|
42,147 |
|
62.93 |
482,090 |
241,532 |
99.6 |
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