
 |
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(%) |
2007/12 |
60,033 |
43,512 |
53,466 |
-37.96883 |
12.28 |
581,662 |
528,068 |
10.15 |
2007/11 |
43,512 |
51,944 |
51,537 |
16.23287 |
-15.57 |
521,629 |
474,602 |
9.91 |
2007/10 |
51,944 |
39,290 |
47,370 |
-32.20667 |
9.66 |
478,118 |
423,065 |
13.01 |
2007/09 |
39,290 |
48,556 |
45,024 |
19.08312 |
-12.74 |
426,173 |
375,695 |
13.44 |
2007/08 |
48,556 |
38,528 |
38,681 |
-26.02782 |
25.53 |
386,883 |
330,672 |
17 |
2007/07 |
38,528 |
44,060 |
31,300 |
12.55561 |
23.09 |
338,327 |
291,990 |
15.87 |
2007/06 |
44,060 |
46,600 |
33,610 |
5.450644 |
31.09 |
299,799 |
260,691 |
15 |
2007/05 |
46,600 |
59,439 |
42,523 |
21.6003 |
9.59 |
255,739 |
227,081 |
12.62 |
2007/04 |
59,439 |
56,133 |
46,972 |
-5.889584 |
26.54 |
209,138 |
184,558 |
13.32 |
2007/03 |
56,133 |
44,840 |
53,138 |
-25.1851 |
5.64 |
149,699 |
137,585 |
8.8 |
2007/02 |
44,840 |
48,725 |
42,807 |
7.973319 |
4.75 |
93,566 |
84,448 |
10.8 |
2007/01 |
48,725 |
53,466 |
41,641 |
8.867317 |
17.01 |
48,725 |
41,641 |
17.01 |
2006/12 |
53,466 |
51,537 |
40,592 |
-3.742942 |
31.72 |
528,068 |
511,307 |
3.28 |
2006/11 |
51,537 |
47,370 |
47,647 |
-8.796707 |
8.16 |
474,602 |
470,715 |
0.83 |
2006/10 |
47,370 |
45,024 |
45,153 |
-5.210554 |
4.91 |
423,065 |
423,068 |
0 |
2006/09 |
45,024 |
38,681 |
44,430 |
-16.39823 |
1.34 |
375,695 |
377,915 |
-0.59 |
2006/08 |
38,681 |
31,300 |
41,695 |
-23.58147 |
-7.23 |
330,672 |
333,485 |
-0.84 |
2006/07 |
31,300 |
37,667 |
38,535 |
16.90339 |
-18.78 |
296,047 |
291,982 |
1.39 |
2006/06 |
37,667 |
42,523 |
44,371 |
11.4197 |
-15.11 |
264,747 |
253,370 |
4.49 |
2006/05 |
42,523 |
46,972 |
49,140 |
9.4716 |
-13.47 |
227,081 |
209,000 |
8.65 |
2006/04 |
46,972 |
53,138 |
43,129 |
11.60375 |
8.91 |
184,558 |
159,861 |
15.45 |
2006/03 |
53,138 |
42,807 |
46,109 |
-24.1339 |
15.24 |
137,586 |
116,733 |
17.86 |
2006/02 |
42,807 |
41,641 |
32,575 |
-2.800125 |
31.41 |
84,448 |
70,624 |
19.57 |
2006/01 |
41,641 |
40,592 |
38,049 |
-2.584253 |
9.44 |
41,641 |
38,049 |
9.44 |
2005/12 |
40,592 |
47,647 |
32,208 |
14.80681 |
26.03 |
511,307 |
384,580 |
32.95 |
2005/11 |
47,647 |
45,153 |
37,279 |
-5.523442 |
27.81 |
470,715 |
352,366 |
33.59 |
2005/10 |
45,153 |
44,430 |
34,908 |
-1.627279 |
29.35 |
423,068 |
315,087 |
34.27 |
2005/09 |
44,430 |
41,695 |
40,605 |
-6.55954 |
9.42 |
377,915 |
280,179 |
34.88 |
2005/08 |
41,695 |
38,535 |
39,505 |
-8.200337 |
5.54 |
333,485 |
239,574 |
39.2 |
2005/07 |
38,535 |
44,371 |
35,266 |
13.15273 |
9.27 |
291,982 |
200,069 |
45.94 |
2005/06 |
44,371 |
49,140 |
33,672 |
9.704925 |
31.77 |
253,370 |
164,812 |
53.73 |
2005/05 |
49,140 |
43,129 |
23,836 |
-13.93726 |
106.16 |
209,000 |
131,140 |
59.37 |
2005/04 |
43,129 |
46,109 |
23,814 |
6.462946 |
81.11 |
159,861 |
107,304 |
48.98 |
2005/03 |
46,109 |
32,575 |
31,371 |
-41.5472 |
46.98 |
116,733 |
83,490 |
39.82 |
2005/02 |
32,575 |
|
31,468 |
|
3.52 |
70,624 |
52,119 |
35.51 |
2004/12 |
32,208 |
37,279 |
29,538 |
13.60283 |
9.04 |
384,580 |
323,240 |
18.98 |
2004/11 |
37,279 |
|
27,320 |
|
36.45 |
352,366 |
293,702 |
19.97 |
2004/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
 |