
 |
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 |
184,724 |
286,461 |
137,625 |
35.51513 |
34.22 |
2,099,821 |
2,459,224 |
-14.61 |
2007/10 |
286,461 |
399,730 |
288,366 |
28.33638 |
-0.66 |
1,915,097 |
2,321,599 |
-17.51 |
2007/09 |
399,730 |
182,692 |
269,231 |
-118.7999 |
48.47 |
1,628,637 |
2,033,233 |
-19.9 |
2007/08 |
182,692 |
196,528 |
229,247 |
7.040218 |
-20.31 |
1,228,907 |
1,764,002 |
-30.33 |
2007/07 |
196,528 |
97,977 |
249,665 |
-100.5859 |
-21.28 |
1,046,215 |
1,534,755 |
-31.83 |
2007/06 |
97,977 |
138,950 |
220,512 |
29.48759 |
-55.57 |
849,687 |
1,285,089 |
-33.88 |
2007/05 |
138,950 |
144,957 |
205,138 |
4.143988 |
-32.27 |
751,710 |
1,064,578 |
-29.39 |
2007/04 |
144,957 |
220,415 |
223,937 |
34.23451 |
-35.27 |
612,761 |
859,439 |
-28.7 |
2007/03 |
220,415 |
134,501 |
240,567 |
-63.87611 |
-8.38 |
467,804 |
635,502 |
-26.39 |
2007/02 |
134,501 |
112,887 |
151,051 |
-19.14658 |
-10.96 |
247,388 |
394,934 |
-37.36 |
2007/01 |
112,887 |
160,531 |
243,883 |
29.679 |
-53.71 |
112,887 |
243,883 |
-53.71 |
2006/12 |
160,531 |
137,625 |
173,281 |
-16.64378 |
-7.36 |
2,619,755 |
2,105,234 |
24.44 |
2006/11 |
137,625 |
288,366 |
241,773 |
52.27419 |
-43.08 |
2,459,224 |
1,931,953 |
27.29 |
2006/10 |
288,366 |
269,231 |
245,023 |
-7.107279 |
17.69 |
2,321,599 |
1,690,180 |
37.36 |
2006/09 |
269,231 |
229,247 |
190,965 |
-17.44145 |
40.98 |
2,033,233 |
1,445,157 |
40.69 |
2006/08 |
229,247 |
249,665 |
160,527 |
8.178159 |
42.81 |
1,764,002 |
1,254,191 |
40.65 |
2006/07 |
249,665 |
220,512 |
105,713 |
-13.2206 |
136.17 |
1,534,755 |
1,093,664 |
40.33 |
2006/06 |
220,512 |
205,138 |
119,975 |
-7.494468 |
83.8 |
1,285,089 |
987,951 |
30.08 |
2006/05 |
205,138 |
223,937 |
154,565 |
8.394772 |
32.72 |
1,064,578 |
867,975 |
22.65 |
2006/04 |
223,937 |
240,567 |
191,579 |
6.912835 |
16.89 |
859,439 |
713,409 |
20.47 |
2006/03 |
240,567 |
151,051 |
216,707 |
-59.2621 |
11.01 |
635,502 |
521,830 |
21.78 |
2006/02 |
151,051 |
243,883 |
148,428 |
38.06416 |
1.77 |
394,934 |
361,153 |
9.35 |
2006/01 |
243,883 |
173,281 |
156,694 |
-40.74422 |
55.64 |
243,883 |
156,694 |
55.64 |
2005/12 |
173,281 |
241,773 |
185,964 |
28.32905 |
-6.82 |
2,105,234 |
2,138,786 |
-1.57 |
2005/11 |
241,773 |
245,023 |
266,955 |
1.326406 |
-9.43 |
1,931,953 |
1,952,822 |
-1.07 |
2005/10 |
245,023 |
190,965 |
217,140 |
-28.3078 |
12.84 |
1,690,180 |
1,685,868 |
0.26 |
2005/09 |
190,965 |
160,527 |
201,116 |
-18.9613 |
-5.05 |
1,445,157 |
1,468,728 |
-1.6 |
2005/08 |
160,527 |
105,713 |
219,745 |
-51.85172 |
-26.95 |
1,254,191 |
1,267,611 |
-1.06 |
2005/07 |
105,713 |
119,975 |
173,548 |
11.88748 |
-39.09 |
1,093,664 |
1,047,866 |
4.37 |
2005/06 |
119,975 |
154,565 |
146,417 |
22.37893 |
-18.06 |
987,951 |
874,317 |
13 |
2005/05 |
154,565 |
191,579 |
145,433 |
19.32049 |
6.28 |
867,975 |
727,901 |
19.24 |
2005/04 |
191,579 |
216,707 |
174,680 |
11.59538 |
9.67 |
713,409 |
582,467 |
22.48 |
2005/03 |
216,707 |
148,428 |
181,316 |
-46.00143 |
19.52 |
521,830 |
407,787 |
27.97 |
2005/02 |
148,428 |
156,694 |
147,725 |
5.27525 |
0.48 |
361,153 |
226,471 |
59.47 |
2005/01 |
156,694 |
185,964 |
78,746 |
15.7396 |
98.99 |
156,694 |
78,746 |
98.99 |
2004/12 |
185,964 |
266,955 |
82,545 |
30.33882 |
125.29 |
2,138,786 |
1,001,225 |
113.62 |
2004/11 |
266,955 |
217,140 |
140,392 |
-22.94142 |
90.15 |
1,952,822 |
918,680 |
112.57 |
2004/10 |
217,140 |
201,116 |
140,041 |
-7.967541 |
55.05 |
1,685,868 |
778,288 |
116.61 |
2004/09 |
201,116 |
219,745 |
103,996 |
8.477553 |
93.39 |
1,468,728 |
638,247 |
130.12 |
2004/08 |
219,745 |
173,548 |
66,188 |
-26.61915 |
232 |
1,267,611 |
534,251 |
137.27 |
2004/07 |
173,548 |
146,417 |
75,885 |
-18.52995 |
128.7 |
1,047,866 |
468,063 |
123.87 |
2004/06 |
146,417 |
145,433 |
98,345 |
-0.6766002 |
48.88 |
874,317 |
392,178 |
122.94 |
2004/05 |
145,433 |
174,680 |
59,623 |
16.74319 |
143.92 |
727,901 |
293,832 |
147.73 |
2004/04 |
174,680 |
178,650 |
64,502 |
2.222222 |
170.81 |
582,467 |
234,209 |
148.7 |
2004/03 |
178,650 |
143,969 |
68,275 |
-24.08921 |
161.66 |
399,132 |
169,706 |
135.19 |
2004/02 |
143,969 |
76,512 |
38,338 |
-88.16525 |
275.53 |
220,482 |
101,431 |
117.37 |
2004/01 |
76,512 |
82,544 |
63,093 |
7.307618 |
21.27 |
76,512 |
63,093 |
21.27 |
2003/12 |
82,544 |
140,280 |
67,396 |
41.15768 |
22.48 |
1,001,113 |
620,126 |
61.44 |
2003/11 |
140,280 |
140,040 |
73,794 |
-0.1713796 |
90.1 |
918,568 |
552,730 |
66.19 |
2003/10 |
140,040 |
91,029 |
67,427 |
-53.84108 |
107.69 |
815,001 |
478,936 |
70.17 |
2003/09 |
91,029 |
82,190 |
29,396 |
-10.75435 |
209.66 |
674,960 |
411,509 |
64.02 |
2003/08 |
82,190 |
89,456 |
58,565 |
8.122429 |
40.34 |
583,931 |
382,114 |
52.82 |
2003/07 |
89,456 |
118,452 |
23,413 |
24.47911 |
282.08 |
501,741 |
323,548 |
55.07 |
2003/06 |
118,452 |
59,623 |
32,183 |
-98.6683 |
268.06 |
412,285 |
300,135 |
37.37 |
2003/05 |
59,623 |
64,502 |
45,143 |
7.564106 |
32.08 |
293,836 |
267,952 |
9.66 |
2003/04 |
64,502 |
68,275 |
57,157 |
5.526181 |
12.85 |
234,212 |
222,809 |
5.12 |
2003/03 |
68,275 |
38,342 |
58,989 |
-78.06844 |
15.74 |
169,710 |
165,652 |
2.45 |
2003/02 |
38,342 |
63,093 |
57,040 |
39.22939 |
-32.78 |
101,435 |
106,663 |
-4.9 |
2003/01 |
63,093 |
|
49,624 |
|
27.14 |
63,093 |
49,624 |
27.14 |
|
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