
 |
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(%) |
2007/10 |
284,084 |
292,046 |
182,239 |
2.726283 |
55.89 |
2,508,351 |
1,544,396 |
62.42 |
2007/09 |
292,046 |
294,119 |
182,294 |
0.7048168 |
60.21 |
2,224,267 |
1,362,157 |
63.29 |
2007/08 |
294,119 |
278,410 |
184,229 |
-5.642398 |
59.65 |
1,932,221 |
1,179,863 |
63.77 |
2007/07 |
278,410 |
221,587 |
153,797 |
-25.64365 |
81.02 |
1,638,102 |
995,634 |
64.53 |
2007/06 |
221,587 |
249,553 |
158,914 |
11.20644 |
39.44 |
1,359,692 |
841,837 |
61.51 |
2007/05 |
249,553 |
243,279 |
145,595 |
-2.578932 |
71.4 |
1,138,105 |
682,923 |
66.65 |
2007/04 |
243,279 |
243,741 |
123,500 |
0.1895455 |
96.99 |
888,552 |
537,328 |
65.36 |
2007/03 |
243,741 |
180,220 |
152,788 |
-35.24636 |
59.53 |
645,273 |
413,828 |
55.93 |
2007/02 |
180,220 |
221,312 |
137,014 |
18.56745 |
31.53 |
401,532 |
261,040 |
53.82 |
2007/01 |
221,312 |
193,223 |
124,026 |
-14.53709 |
78.44 |
221,312 |
124,026 |
78.44 |
2006/12 |
193,223 |
209,034 |
160,567 |
7.563841 |
20.34 |
1,946,653 |
1,256,387 |
54.94 |
2006/11 |
209,034 |
182,239 |
136,636 |
-14.70322 |
52.99 |
1,753,430 |
1,095,820 |
60.01 |
2006/10 |
182,239 |
182,294 |
138,671 |
3.017104E-02 |
31.42 |
1,544,396 |
959,184 |
61.01 |
2006/09 |
182,294 |
184,229 |
122,754 |
1.050323 |
48.5 |
1,362,157 |
820,513 |
66.01 |
2006/08 |
184,229 |
153,797 |
117,335 |
-19.78712 |
57.01 |
1,179,863 |
697,759 |
69.09 |
2006/07 |
153,797 |
158,914 |
114,128 |
3.219981 |
34.76 |
995,634 |
580,424 |
71.54 |
2006/06 |
158,914 |
145,595 |
87,403 |
-9.14798 |
81.82 |
841,837 |
466,296 |
80.54 |
2006/05 |
145,595 |
123,500 |
65,048 |
-17.89069 |
123.83 |
682,923 |
378,893 |
80.24 |
2006/04 |
123,500 |
152,788 |
76,471 |
19.16904 |
61.5 |
537,328 |
313,845 |
71.21 |
2006/03 |
152,788 |
137,014 |
88,169 |
-11.51269 |
73.29 |
413,828 |
237,374 |
74.34 |
2006/02 |
137,014 |
124,026 |
69,279 |
-10.472 |
97.77 |
261,040 |
149,205 |
74.95 |
2006/01 |
124,026 |
160,567 |
79,926 |
22.75748 |
55.18 |
124,026 |
79,926 |
55.18 |
2005/12 |
160,567 |
136,636 |
84,351 |
-17.51442 |
90.36 |
1,256,387 |
956,069 |
31.41 |
2005/11 |
136,636 |
138,671 |
79,709 |
1.467502 |
71.42 |
1,095,820 |
871,718 |
25.71 |
2005/10 |
138,671 |
122,754 |
108,813 |
-12.96658 |
27.44 |
959,184 |
792,009 |
21.11 |
2005/09 |
122,754 |
117,335 |
99,185 |
-4.618401 |
23.76 |
820,513 |
683,196 |
20.1 |
2005/08 |
117,335 |
114,128 |
86,111 |
-2.810003 |
36.26 |
697,759 |
584,011 |
19.48 |
2005/07 |
114,128 |
87,403 |
101,439 |
-30.57675 |
12.51 |
580,424 |
497,900 |
16.57 |
2005/06 |
87,403 |
65,048 |
80,692 |
-34.36693 |
8.32 |
466,296 |
396,461 |
17.61 |
2005/05 |
65,048 |
76,471 |
71,744 |
14.93769 |
-9.33 |
378,893 |
315,769 |
19.99 |
2005/04 |
76,471 |
88,169 |
59,279 |
13.2677 |
29 |
313,845 |
244,025 |
28.61 |
2005/03 |
88,169 |
69,279 |
62,436 |
-27.26656 |
41.22 |
237,374 |
184,746 |
28.49 |
2005/02 |
69,279 |
79,926 |
62,015 |
13.32107 |
11.71 |
149,205 |
122,310 |
21.99 |
2005/01 |
79,926 |
84,351 |
60,295 |
5.245937 |
32.56 |
79,926 |
60,295 |
32.56 |
2004/12 |
84,351 |
79,709 |
75,837 |
-5.823684 |
11.23 |
956,069 |
756,900 |
26.31 |
2004/11 |
79,709 |
108,813 |
78,646 |
26.7468 |
1.35 |
871,718 |
681,063 |
27.99 |
2004/10 |
108,813 |
99,185 |
74,065 |
-9.707112 |
46.92 |
792,009 |
602,417 |
31.47 |
2004/09 |
99,185 |
86,111 |
59,938 |
-15.18273 |
65.48 |
683,196 |
528,352 |
29.31 |
2004/08 |
86,111 |
101,439 |
58,894 |
15.11056 |
46.21 |
584,011 |
468,414 |
24.68 |
2004/07 |
101,439 |
80,692 |
61,498 |
-25.71135 |
64.95 |
497,900 |
409,520 |
21.58 |
2004/06 |
80,692 |
71,744 |
53,168 |
-12.47212 |
51.77 |
396,461 |
348,021 |
13.92 |
2004/05 |
71,744 |
59,279 |
45,482 |
-21.02768 |
57.74 |
315,769 |
294,853 |
7.09 |
2004/04 |
59,279 |
62,436 |
48,204 |
5.056378 |
22.98 |
244,025 |
249,371 |
-2.14 |
2004/03 |
62,436 |
62,015 |
77,301 |
-0.6788681 |
-19.23 |
184,746 |
201,168 |
-8.16 |
2004/02 |
62,015 |
60,295 |
61,921 |
-2.852641 |
0.15 |
122,310 |
123,867 |
-1.26 |
2004/01 |
60,295 |
75,837 |
61,947 |
20.49395 |
-2.67 |
60,295 |
61,947 |
-2.67 |
2003/12 |
75,837 |
78,646 |
75,480 |
3.571701 |
0.47 |
756,900 |
993,678 |
-23.83 |
2003/11 |
78,646 |
74,065 |
72,420 |
-6.185108 |
8.6 |
681,063 |
918,198 |
-25.83 |
2003/10 |
74,065 |
59,938 |
85,505 |
-23.56936 |
-13.38 |
602,417 |
845,778 |
-28.77 |
2003/09 |
59,938 |
58,894 |
90,841 |
-1.772676 |
-34.02 |
528,352 |
760,273 |
-30.5 |
2003/08 |
58,894 |
61,498 |
94,433 |
4.234284 |
-37.63 |
468,414 |
669,432 |
-30.03 |
2003/07 |
61,498 |
53,168 |
112,855 |
-15.66732 |
-45.51 |
409,520 |
574,999 |
-28.78 |
2003/06 |
53,168 |
45,482 |
103,752 |
-16.89899 |
-48.75 |
348,021 |
462,144 |
-24.69 |
2003/05 |
45,482 |
48,204 |
113,168 |
5.646834 |
-59.81 |
294,853 |
358,392 |
-17.73 |
2003/04 |
48,204 |
77,301 |
83,503 |
37.64117 |
-42.27 |
249,371 |
245,223 |
1.69 |
2003/03 |
77,301 |
61,921 |
70,149 |
-24.8381 |
10.2 |
201,168 |
161,720 |
24.39 |
2003/02 |
61,921 |
61,947 |
49,785 |
4.197136E-02 |
24.38 |
123,867 |
91,571 |
35.27 |
2003/01 |
61,947 |
|
41,786 |
|
48.25 |
61,947 |
41,786 |
48.25 |
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