
 |
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 |
281,805 |
100,594 |
118,474 |
-180.141 |
137.86 |
1,465,564 |
1,844,907 |
-20.56 |
2007/10 |
100,594 |
78,355 |
158,658 |
-28.38236 |
-36.6 |
1,183,759 |
1,726,433 |
-31.43 |
2007/09 |
78,355 |
128,364 |
368,554 |
38.95874 |
-78.74 |
1,083,165 |
1,567,775 |
-30.91 |
2007/08 |
128,364 |
175,997 |
110,574 |
27.06467 |
16.09 |
1,004,810 |
1,199,221 |
-16.21 |
2007/07 |
175,997 |
205,742 |
181,893 |
14.45743 |
-3.24 |
876,446 |
1,088,647 |
-19.49 |
2007/06 |
205,742 |
110,514 |
193,176 |
-86.16827 |
6.5 |
700,449 |
906,755 |
-22.75 |
2007/05 |
110,514 |
63,843 |
200,167 |
-73.10277 |
-44.79 |
494,707 |
713,579 |
-30.67 |
2007/04 |
63,843 |
94,179 |
207,775 |
32.211 |
-69.27 |
384,193 |
513,412 |
-25.17 |
2007/03 |
94,179 |
90,678 |
143,593 |
-3.860914 |
-34.41 |
320,350 |
305,637 |
4.81 |
2007/02 |
90,678 |
135,492 |
90,243 |
33.07502 |
0.48 |
226,171 |
162,044 |
39.57 |
2007/01 |
135,492 |
84,327 |
71,801 |
-60.67452 |
88.7 |
135,492 |
71,801 |
88.7 |
2006/12 |
84,327 |
118,474 |
181,380 |
28.82236 |
-53.51 |
1,929,234 |
745,403 |
158.82 |
2006/11 |
118,474 |
158,658 |
129,095 |
25.32743 |
-8.23 |
1,844,907 |
564,022 |
227.1 |
2006/10 |
158,658 |
368,554 |
115,661 |
56.95122 |
37.18 |
1,726,433 |
434,927 |
296.95 |
2006/09 |
368,554 |
110,574 |
65,415 |
-233.3098 |
463.41 |
1,567,775 |
319,266 |
391.06 |
2006/08 |
110,574 |
181,893 |
29,044 |
39.20932 |
280.71 |
1,199,221 |
253,851 |
372.41 |
2006/07 |
181,893 |
193,176 |
31,252 |
5.840788 |
482.02 |
1,088,647 |
224,807 |
384.26 |
2006/06 |
193,176 |
200,167 |
59,282 |
3.492584 |
225.86 |
906,755 |
193,556 |
368.47 |
2006/05 |
200,167 |
207,775 |
65,464 |
3.661654 |
205.77 |
713,579 |
134,274 |
431.43 |
2006/04 |
207,775 |
143,593 |
2,052 |
-44.69717 |
10025.49 |
513,412 |
68,810 |
646.13 |
2006/03 |
143,593 |
90,243 |
23,529 |
-59.11816 |
510.28 |
305,637 |
66,758 |
357.83 |
2006/02 |
90,243 |
71,801 |
20,071 |
-25.68488 |
349.62 |
162,044 |
43,229 |
274.85 |
2006/01 |
71,801 |
181,380 |
23,158 |
60.41405 |
210.05 |
71,801 |
23,158 |
210.05 |
2005/12 |
181,380 |
129,095 |
42,890 |
-40.50118 |
322.9 |
745,403 |
542,329 |
37.44 |
2005/11 |
129,095 |
115,661 |
35,524 |
-11.61498 |
263.4 |
564,022 |
499,439 |
12.93 |
2005/10 |
115,661 |
65,415 |
37,743 |
-76.81113 |
206.44 |
434,927 |
463,915 |
-6.25 |
2005/09 |
65,415 |
29,044 |
75,707 |
-125.2272 |
-13.59 |
319,266 |
426,171 |
-25.09 |
2005/08 |
29,044 |
|
67,766 |
|
-57.14 |
253,851 |
350,465 |
-27.57 |
2005/07 |
0 |
59,282 |
0 |
100 |
0 |
0 |
0 |
0 |
2005/06 |
59,282 |
65,464 |
34,640 |
9.443358 |
71.14 |
193,556 |
221,955 |
-12.79 |
2005/05 |
65,464 |
2,052 |
45,787 |
-3090.253 |
42.98 |
134,274 |
187,315 |
-28.32 |
2005/04 |
2,052 |
23,529 |
67,011 |
91.27885 |
-96.94 |
68,810 |
141,529 |
-51.38 |
2005/03 |
23,529 |
20,071 |
42,093 |
-17.22884 |
-44.1 |
66,758 |
74,517 |
-10.41 |
2005/02 |
20,071 |
23,158 |
30,316 |
13.33017 |
-33.79 |
43,229 |
32,424 |
33.32 |
2005/01 |
23,158 |
42,890 |
2,109 |
46.00606 |
998.06 |
23,158 |
2,109 |
998.06 |
2004/12 |
42,890 |
35,524 |
42,011 |
-20.73528 |
2.09 |
542,329 |
202,908 |
167.28 |
2004/11 |
35,524 |
|
35,562 |
|
-0.11 |
499,439 |
160,897 |
210.41 |
2004/10 |
0 |
75,707 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
75,707 |
67,766 |
10,577 |
-11.71827 |
615.77 |
426,171 |
102,556 |
315.55 |
2004/08 |
67,766 |
|
632 |
|
10622.47 |
350,465 |
91,979 |
281.03 |
|
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