
 |
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(%) |
2008/01 |
118,566 |
107,252 |
98,317 |
-10.54899 |
20.6 |
118,566 |
98,317 |
20.6 |
2007/12 |
107,252 |
106,083 |
79,583 |
-1.101967 |
34.77 |
1,214,591 |
1,101,131 |
10.3 |
2007/11 |
106,083 |
92,826 |
92,618 |
-14.28156 |
14.54 |
1,107,340 |
1,021,548 |
8.4 |
2007/10 |
92,826 |
90,285 |
97,135 |
-2.814421 |
-4.44 |
1,001,257 |
928,929 |
7.79 |
2007/09 |
90,285 |
104,350 |
95,632 |
13.47868 |
-5.59 |
908,432 |
831,795 |
9.21 |
2007/08 |
104,350 |
103,188 |
98,381 |
-1.1261 |
6.07 |
818,146 |
736,163 |
11.14 |
2007/07 |
103,188 |
109,981 |
89,340 |
6.176521 |
15.5 |
713,796 |
637,784 |
11.92 |
2007/06 |
109,981 |
104,540 |
98,730 |
-5.204706 |
11.4 |
610,609 |
548,444 |
11.33 |
2007/05 |
104,540 |
106,069 |
102,048 |
1.441514 |
2.44 |
500,628 |
449,715 |
11.32 |
2007/04 |
106,069 |
109,676 |
91,002 |
3.288778 |
16.56 |
396,088 |
347,667 |
13.93 |
2007/03 |
109,676 |
82,026 |
109,975 |
-33.70882 |
-0.27 |
290,019 |
256,665 |
13 |
2007/02 |
82,026 |
98,317 |
71,251 |
16.56987 |
15.12 |
180,343 |
146,690 |
22.94 |
2007/01 |
98,317 |
79,583 |
75,438 |
-23.5402 |
30.33 |
98,317 |
75,438 |
30.33 |
2006/12 |
79,583 |
92,618 |
68,833 |
14.07394 |
15.62 |
1,101,131 |
621,524 |
77.17 |
2006/11 |
92,618 |
97,135 |
62,908 |
4.650229 |
47.23 |
1,021,548 |
552,692 |
84.83 |
2006/10 |
97,135 |
95,632 |
48,481 |
-1.57165 |
100.36 |
928,929 |
489,783 |
89.66 |
2006/09 |
95,632 |
98,381 |
55,287 |
2.794239 |
72.97 |
831,795 |
441,302 |
88.49 |
2006/08 |
98,381 |
89,340 |
49,411 |
-10.11977 |
99.11 |
736,163 |
386,015 |
90.71 |
2006/07 |
89,340 |
98,730 |
45,868 |
9.510787 |
94.78 |
637,784 |
336,604 |
89.48 |
2006/06 |
98,730 |
121,725 |
46,765 |
18.89094 |
111.12 |
548,444 |
290,736 |
88.64 |
2006/05 |
121,725 |
108,563 |
48,001 |
-12.12384 |
153.59 |
544,414 |
243,972 |
123.15 |
2006/04 |
108,563 |
134,716 |
56,362 |
19.41343 |
92.62 |
422,689 |
195,971 |
115.69 |
2006/03 |
134,716 |
82,832 |
56,313 |
-62.63763 |
139.23 |
314,126 |
139,608 |
125.01 |
2006/02 |
82,832 |
96,577 |
38,942 |
14.23217 |
112.71 |
179,409 |
83,295 |
115.39 |
2006/01 |
96,577 |
68,833 |
44,353 |
-40.30625 |
117.75 |
96,577 |
44,353 |
117.75 |
2005/12 |
68,833 |
62,908 |
47,284 |
-9.418516 |
45.57 |
621,524 |
710,505 |
-12.52 |
2005/11 |
62,908 |
48,481 |
43,836 |
-29.75805 |
43.51 |
552,692 |
663,221 |
-16.67 |
2005/10 |
48,481 |
55,287 |
55,106 |
12.31031 |
-12.02 |
489,783 |
619,385 |
-20.92 |
2005/09 |
55,287 |
49,411 |
54,723 |
-11.89209 |
1.03 |
441,302 |
564,278 |
-21.79 |
2005/08 |
49,411 |
45,868 |
62,162 |
-7.724339 |
-20.51 |
386,015 |
509,594 |
-24.25 |
2005/07 |
45,868 |
46,765 |
56,399 |
1.918101 |
-18.67 |
336,604 |
447,433 |
-24.77 |
2005/06 |
46,765 |
48,001 |
68,506 |
2.574946 |
-31.74 |
290,736 |
391,036 |
-25.65 |
2005/05 |
48,001 |
56,362 |
70,375 |
14.83446 |
-31.79 |
243,972 |
322,530 |
-24.36 |
2005/04 |
56,362 |
56,313 |
74,094 |
-8.701365E-02 |
-23.93 |
195,971 |
252,158 |
-22.28 |
2005/03 |
56,313 |
38,942 |
66,107 |
-44.60736 |
-14.82 |
139,608 |
178,064 |
-21.6 |
2005/02 |
38,942 |
44,353 |
66,907 |
12.19985 |
-41.8 |
83,295 |
111,957 |
-25.6 |
2005/01 |
44,353 |
47,284 |
45,049 |
6.198714 |
-1.54 |
44,353 |
45,049 |
-1.54 |
2004/12 |
47,284 |
43,836 |
50,143 |
-7.865682 |
-5.7 |
666,669 |
571,534 |
16.65 |
2004/11 |
43,836 |
55,106 |
51,815 |
20.45149 |
-15.4 |
619,385 |
521,391 |
18.79 |
2004/10 |
55,106 |
54,723 |
52,522 |
-0.6998885 |
4.92 |
619,385 |
469,577 |
31.9 |
2004/09 |
54,723 |
62,162 |
44,504 |
11.96712 |
22.96 |
564,278 |
417,055 |
35.3 |
2004/08 |
62,162 |
56,399 |
55,968 |
-10.21827 |
11.07 |
509,594 |
372,550 |
36.79 |
2004/07 |
56,399 |
68,506 |
46,324 |
17.6729 |
21.75 |
447,433 |
316,583 |
41.33 |
2004/06 |
68,506 |
70,375 |
38,815 |
2.655773 |
76.49 |
391,036 |
270,259 |
44.69 |
2004/05 |
70,375 |
74,094 |
46,017 |
5.0193 |
52.93 |
322,530 |
231,444 |
39.36 |
2004/04 |
74,094 |
66,107 |
53,603 |
-12.08193 |
38.23 |
252,158 |
185,427 |
35.99 |
2004/03 |
66,107 |
66,907 |
53,937 |
1.19569 |
22.56 |
178,064 |
131,824 |
35.08 |
2004/02 |
66,907 |
45,049 |
32,654 |
-48.5205 |
104.9 |
111,957 |
77,887 |
43.74 |
2004/01 |
45,049 |
50,143 |
45,234 |
10.15895 |
-0.41 |
45,049 |
45,234 |
-0.41 |
2003/12 |
50,143 |
51,815 |
32,706 |
3.226865 |
53.31 |
571,534 |
439,867 |
29.93 |
2003/11 |
51,815 |
55,658 |
40,319 |
6.904668 |
28.51 |
521,391 |
407,161 |
28.06 |
2003/10 |
55,658 |
48,485 |
37,952 |
-14.79427 |
46.65 |
487,687 |
381,523 |
27.83 |
2003/09 |
48,485 |
|
37,668 |
|
28.72 |
432,029 |
343,571 |
25.75 |
|
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