
 |
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(%) |
2007/11 |
1,005,272 |
942,414 |
757,012 |
-6.669892 |
32.79 |
8,930,539 |
8,198,879 |
8.92 |
2007/10 |
942,414 |
927,742 |
764,248 |
-1.581474 |
23.31 |
7,925,266 |
7,441,867 |
6.5 |
2007/09 |
927,742 |
841,326 |
732,871 |
-10.2714 |
26.59 |
6,982,854 |
6,677,602 |
4.57 |
2007/08 |
841,326 |
793,969 |
785,330 |
-5.964591 |
7.13 |
6,055,112 |
5,944,731 |
1.86 |
2007/07 |
793,969 |
770,546 |
765,827 |
-3.039793 |
3.67 |
5,213,786 |
5,159,400 |
1.05 |
2007/06 |
770,546 |
773,045 |
741,456 |
0.3232671 |
3.92 |
4,408,039 |
4,393,573 |
0.33 |
2007/05 |
773,045 |
748,151 |
694,034 |
-3.327403 |
11.38 |
3,637,493 |
3,639,174 |
-0.05 |
2007/04 |
748,151 |
761,582 |
752,950 |
1.763566 |
-0.64 |
2,864,448 |
2,945,141 |
-2.74 |
2007/03 |
761,582 |
632,019 |
783,105 |
-20.49986 |
-2.75 |
2,116,297 |
2,192,191 |
-3.46 |
2007/02 |
632,019 |
722,696 |
681,275 |
12.54705 |
-7.23 |
1,354,715 |
1,409,086 |
-3.86 |
2007/01 |
722,696 |
|
727,162 |
|
-0.61 |
722,696 |
727,162 |
-0.61 |
2006/01 |
727,162 |
840,332 |
740,092 |
13.4673 |
-1.75 |
727,162 |
740,092 |
-1.75 |
2005/12 |
840,332 |
787,795 |
738,611 |
-6.668867 |
13.77 |
9,319,285 |
8,048,454 |
15.79 |
2005/11 |
787,795 |
888,915 |
718,058 |
11.37567 |
9.71 |
8,478,730 |
7,309,843 |
15.99 |
2005/10 |
888,915 |
818,108 |
796,165 |
-8.65497 |
11.65 |
7,690,936 |
6,591,786 |
16.67 |
2005/09 |
818,108 |
809,098 |
674,614 |
-1.113586 |
21.27 |
6,801,865 |
5,796,750 |
17.34 |
2005/08 |
809,098 |
803,051 |
723,003 |
-0.7530032 |
11.91 |
5,983,233 |
5,122,136 |
16.81 |
2005/07 |
803,051 |
809,693 |
684,059 |
0.8203109 |
17.39 |
5,304,120 |
4,399,133 |
20.57 |
2005/06 |
809,693 |
783,063 |
648,193 |
-3.400748 |
24.92 |
4,501,069 |
3,718,141 |
21.06 |
2005/05 |
783,063 |
805,588 |
620,054 |
2.796094 |
26.29 |
3,691,377 |
3,069,948 |
20.24 |
2005/04 |
805,588 |
771,311 |
663,358 |
-4.443992 |
21.44 |
2,926,371 |
2,449,894 |
19.45 |
2005/03 |
771,311 |
606,233 |
633,837 |
-27.23013 |
21.69 |
2,117,636 |
1,786,559 |
18.53 |
2005/02 |
606,233 |
740,092 |
527,822 |
18.08681 |
14.86 |
1,346,325 |
1,104,062 |
21.94 |
2005/01 |
740,092 |
738,611 |
576,790 |
-0.2005115 |
28.31 |
740,092 |
576,790 |
28.31 |
2004/12 |
738,611 |
718,058 |
574,842 |
-2.862303 |
28.49 |
8,048,454 |
6,368,119 |
26.39 |
2004/11 |
718,058 |
796,165 |
548,863 |
9.810404 |
30.83 |
7,309,843 |
5,793,279 |
26.18 |
2004/10 |
796,165 |
674,614 |
552,147 |
-18.01786 |
44.19 |
6,591,786 |
5,243,531 |
25.71 |
2004/09 |
674,614 |
723,003 |
523,590 |
6.69278 |
28.84 |
5,796,750 |
4,691,677 |
23.55 |
2004/08 |
723,003 |
684,059 |
548,263 |
-5.693076 |
31.87 |
5,122,136 |
4,168,087 |
22.89 |
2004/07 |
684,059 |
648,193 |
540,922 |
-5.533228 |
26.46 |
4,399,133 |
3,619,823 |
21.53 |
2004/06 |
648,193 |
620,054 |
558,911 |
-4.538153 |
15.97 |
3,718,141 |
3,078,902 |
20.76 |
2004/05 |
620,054 |
663,358 |
531,695 |
6.527998 |
16.62 |
3,069,948 |
2,519,991 |
21.82 |
2004/04 |
663,358 |
633,837 |
511,384 |
-4.657506 |
29.72 |
2,449,894 |
1,988,295 |
23.22 |
2004/03 |
633,837 |
527,822 |
560,228 |
-20.08537 |
13.14 |
1,786,559 |
1,476,944 |
20.96 |
2004/02 |
527,822 |
576,790 |
437,552 |
8.489745 |
20.63 |
1,104,062 |
916,703 |
20.44 |
2004/01 |
576,790 |
574,842 |
479,151 |
-0.3388757 |
20.38 |
576,790 |
479,151 |
20.38 |
2003/12 |
574,842 |
548,863 |
494,144 |
-4.73324 |
16.33 |
6,368,119 |
5,512,174 |
15.53 |
2003/11 |
548,863 |
552,147 |
482,208 |
0.5947691 |
13.82 |
5,793,279 |
5,018,031 |
15.45 |
2003/10 |
552,147 |
523,590 |
468,436 |
-5.454077 |
17.87 |
5,243,531 |
4,535,823 |
15.6 |
2003/09 |
523,590 |
548,263 |
426,097 |
4.500213 |
22.88 |
4,691,677 |
4,067,386 |
15.35 |
2003/08 |
548,263 |
539,856 |
492,652 |
-1.557267 |
11.29 |
4,168,087 |
3,649,290 |
14.22 |
2003/07 |
539,856 |
559,138 |
427,566 |
3.448523 |
26.26 |
3,618,757 |
3,148,638 |
14.93 |
2003/06 |
559,138 |
531,695 |
455,892 |
-5.161417 |
22.65 |
3,079,129 |
2,721,072 |
13.16 |
2003/05 |
531,695 |
511,331 |
510,179 |
-3.982548 |
4.22 |
2,519,991 |
2,265,180 |
11.25 |
2003/04 |
511,331 |
560,228 |
474,704 |
8.728053 |
7.72 |
1,988,262 |
1,755,001 |
13.29 |
2003/03 |
560,228 |
513,145 |
481,973 |
-9.17538 |
16.24 |
1,476,931 |
1,280,297 |
15.36 |
2003/02 |
513,145 |
474,151 |
358,956 |
-8.223962 |
42.95 |
992,296 |
798,324 |
24.3 |
2003/01 |
474,151 |
|
439,368 |
|
7.92 |
474,151 |
439,368 |
7.92 |
|
 |