
 |
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(%) |
2008/03 |
156,539 |
114,183 |
122,448 |
-37.09484 |
27.84 |
438,422 |
329,408 |
33.09 |
2008/02 |
114,183 |
167,700 |
80,795 |
31.91234 |
41.32 |
281,884 |
200,257 |
40.76 |
2008/01 |
167,700 |
133,518 |
119,462 |
-25.60104 |
40.38 |
167,700 |
119,462 |
40.38 |
2007/12 |
133,518 |
168,017 |
109,879 |
20.53304 |
21.51 |
1,673,039 |
1,378,729 |
21.35 |
2007/11 |
168,017 |
172,842 |
124,182 |
2.791567 |
35.3 |
1,539,521 |
1,268,850 |
21.33 |
2007/10 |
172,842 |
173,754 |
125,702 |
0.52488 |
37.5 |
1,371,504 |
1,144,668 |
19.82 |
2007/09 |
173,754 |
147,747 |
143,712 |
-17.60239 |
20.9 |
1,198,662 |
1,018,967 |
17.64 |
2007/08 |
147,747 |
144,888 |
123,983 |
-1.973248 |
19.17 |
1,024,908 |
875,255 |
17.1 |
2007/07 |
144,888 |
139,797 |
130,085 |
-3.641709 |
11.38 |
877,161 |
751,273 |
16.76 |
2007/06 |
139,797 |
140,229 |
111,014 |
0.3080675 |
25.93 |
732,273 |
621,187 |
17.88 |
2007/05 |
140,229 |
122,839 |
115,405 |
-14.15674 |
21.51 |
592,476 |
510,173 |
16.13 |
2007/04 |
122,839 |
122,448 |
103,168 |
-0.3193192 |
19.07 |
452,247 |
394,768 |
14.56 |
2007/03 |
122,448 |
80,795 |
119,193 |
-51.55394 |
2.73 |
329,408 |
291,599 |
12.97 |
2007/02 |
80,795 |
119,462 |
73,693 |
32.36761 |
9.64 |
200,257 |
172,406 |
16.15 |
2007/01 |
119,462 |
109,879 |
98,714 |
-8.721412 |
21.02 |
119,462 |
98,714 |
21.02 |
2006/12 |
109,879 |
124,182 |
84,907 |
11.51777 |
29.41 |
1,378,729 |
985,572 |
39.89 |
2006/11 |
124,182 |
125,702 |
86,645 |
1.209209 |
43.32 |
1,268,850 |
900,665 |
40.88 |
2006/10 |
125,702 |
143,712 |
89,123 |
12.53201 |
41.04 |
1,144,668 |
814,020 |
40.62 |
2006/09 |
143,712 |
123,983 |
89,829 |
-15.91267 |
59.98 |
1,018,967 |
724,898 |
40.57 |
2006/08 |
123,983 |
130,085 |
92,401 |
4.690779 |
34.18 |
875,255 |
635,068 |
37.82 |
2006/07 |
130,085 |
111,014 |
78,583 |
-17.17891 |
65.54 |
751,273 |
542,667 |
38.44 |
2006/06 |
111,014 |
115,405 |
69,237 |
3.804861 |
60.34 |
621,187 |
464,084 |
33.85 |
2006/05 |
115,405 |
103,168 |
75,498 |
-11.86124 |
52.86 |
510,173 |
394,847 |
29.21 |
2006/04 |
103,168 |
119,193 |
91,534 |
13.44458 |
12.71 |
394,768 |
319,349 |
23.62 |
2006/03 |
119,193 |
73,693 |
82,989 |
-61.74263 |
43.63 |
291,599 |
227,815 |
28 |
2006/02 |
73,693 |
98,714 |
50,910 |
25.34696 |
44.75 |
172,406 |
144,826 |
19.04 |
2006/01 |
98,714 |
84,907 |
93,917 |
-16.26132 |
5.11 |
98,714 |
93,917 |
5.11 |
2005/12 |
84,907 |
86,645 |
62,859 |
2.005886 |
35.08 |
985,572 |
835,288 |
17.99 |
2005/11 |
86,645 |
89,123 |
75,103 |
2.780427 |
15.37 |
900,665 |
772,429 |
16.6 |
2005/10 |
89,123 |
89,829 |
95,911 |
0.7859377 |
-7.08 |
814,020 |
697,326 |
16.73 |
2005/09 |
89,829 |
92,401 |
89,777 |
2.78352 |
0.06 |
724,898 |
601,415 |
20.53 |
2005/08 |
92,401 |
78,583 |
75,241 |
-17.58396 |
22.81 |
635,068 |
511,638 |
24.12 |
2005/07 |
78,583 |
69,237 |
69,796 |
-13.49856 |
12.59 |
542,667 |
436,397 |
24.35 |
2005/06 |
69,237 |
75,498 |
73,580 |
8.292935 |
-5.9 |
464,084 |
366,621 |
26.58 |
2005/05 |
75,498 |
91,534 |
65,649 |
17.51917 |
15 |
394,847 |
293,042 |
34.74 |
2005/04 |
91,534 |
82,989 |
62,893 |
-10.29655 |
45.54 |
319,349 |
227,393 |
40.44 |
2005/03 |
82,989 |
50,910 |
64,001 |
-63.01119 |
29.67 |
227,815 |
164,500 |
38.49 |
2005/02 |
50,910 |
93,917 |
51,988 |
45.79256 |
-2.07 |
144,826 |
100,499 |
44.11 |
2005/01 |
93,917 |
62,859 |
48,511 |
-49.409 |
93.6 |
93,917 |
48,511 |
93.6 |
2004/12 |
62,859 |
75,103 |
45,114 |
16.30294 |
39.33 |
835,288 |
590,394 |
41.48 |
2004/11 |
75,103 |
95,911 |
43,582 |
21.69511 |
72.33 |
772,429 |
545,279 |
41.66 |
2004/10 |
95,911 |
89,777 |
52,170 |
-6.832485 |
83.84 |
697,326 |
501,697 |
38.99 |
2004/09 |
89,777 |
75,241 |
51,389 |
-19.31925 |
74.7 |
601,415 |
449,526 |
33.79 |
2004/08 |
75,241 |
69,796 |
50,791 |
-7.801307 |
48.14 |
511,638 |
398,137 |
28.51 |
2004/07 |
69,796 |
73,580 |
56,358 |
5.142702 |
23.84 |
436,397 |
347,346 |
25.64 |
2004/06 |
73,580 |
65,649 |
35,511 |
-12.08092 |
107.2 |
366,621 |
290,989 |
25.99 |
2004/05 |
65,649 |
62,893 |
48,843 |
-4.382046 |
34.41 |
293,042 |
255,481 |
14.7 |
2004/04 |
62,893 |
64,001 |
55,784 |
1.731223 |
12.74 |
227,393 |
206,638 |
10.04 |
2004/03 |
64,001 |
51,988 |
53,324 |
-23.10726 |
20.02 |
164,500 |
150,855 |
9.05 |
2004/02 |
51,988 |
48,511 |
39,729 |
-7.167447 |
30.86 |
100,499 |
97,531 |
3.04 |
2004/01 |
48,511 |
45,114 |
57,802 |
-7.529813 |
-16.07 |
48,511 |
57,802 |
-16.07 |
2003/12 |
45,114 |
43,582 |
56,563 |
-3.515213 |
-20.24 |
590,394 |
619,379 |
-4.68 |
2003/11 |
43,582 |
52,170 |
57,465 |
16.46157 |
-24.16 |
545,279 |
562,816 |
-3.12 |
2003/10 |
52,170 |
51,389 |
59,561 |
-1.519781 |
-12.41 |
501,697 |
505,351 |
-0.72 |
2003/09 |
51,389 |
50,791 |
54,138 |
-1.177374 |
-5.08 |
449,526 |
445,790 |
0.84 |
2003/08 |
50,791 |
56,358 |
57,157 |
9.877923 |
-11.14 |
398,137 |
391,652 |
1.66 |
2003/07 |
56,358 |
35,511 |
46,315 |
-58.70575 |
21.68 |
347,346 |
334,495 |
3.84 |
2003/06 |
35,511 |
48,843 |
45,367 |
27.29562 |
-21.73 |
290,989 |
288,179 |
0.98 |
2003/05 |
48,843 |
55,784 |
53,383 |
12.44264 |
-8.5 |
255,481 |
242,812 |
5.22 |
2003/04 |
55,784 |
53,324 |
52,746 |
-4.613307 |
5.76 |
206,638 |
189,429 |
9.08 |
2003/03 |
53,324 |
39,729 |
49,850 |
-34.21934 |
6.97 |
150,855 |
136,683 |
10.37 |
2003/02 |
39,729 |
57,802 |
35,078 |
31.26709 |
13.26 |
97,531 |
86,833 |
12.32 |
2003/01 |
57,802 |
|
51,755 |
|
11.68 |
57,802 |
51,755 |
11.68 |
|
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