
 |
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(%) |
2007/08 |
199,449 |
194,091 |
136,512 |
-2.760561 |
46.1 |
1,096,420 |
689,190 |
59.09 |
2007/07 |
194,091 |
186,548 |
132,294 |
-4.043463 |
46.71 |
896,971 |
552,678 |
62.3 |
2007/06 |
186,548 |
153,645 |
93,886 |
-21.41495 |
98.7 |
702,880 |
420,384 |
67.2 |
2007/05 |
153,645 |
141,592 |
85,034 |
-8.512486 |
80.69 |
516,332 |
326,498 |
58.14 |
2007/04 |
141,592 |
125,155 |
97,968 |
-13.13331 |
44.53 |
362,687 |
360,324 |
0.66 |
2007/03 |
125,155 |
30,771 |
107,391 |
-306.7304 |
16.54 |
221,096 |
262,356 |
-15.73 |
2007/02 |
30,771 |
65,170 |
74,344 |
52.78349 |
-58.61 |
95,941 |
154,964 |
-38.09 |
2007/01 |
65,170 |
124,704 |
80,620 |
47.74025 |
-19.16 |
65,170 |
80,620 |
-19.16 |
2006/12 |
124,704 |
160,209 |
153,542 |
22.16168 |
-18.78 |
1,510,427 |
1,372,976 |
10.01 |
2006/11 |
160,209 |
128,271 |
146,069 |
-24.89885 |
9.68 |
1,385,722 |
1,219,434 |
13.64 |
2006/10 |
128,271 |
170,229 |
98,649 |
24.64797 |
30.03 |
1,225,513 |
1,073,365 |
14.17 |
2006/09 |
170,229 |
181,353 |
145,702 |
6.133893 |
16.83 |
1,097,242 |
974,176 |
12.63 |
2006/08 |
181,353 |
158,315 |
150,598 |
-14.552 |
20.42 |
927,013 |
828,474 |
11.89 |
2006/07 |
158,315 |
109,339 |
147,738 |
-44.7928 |
7.16 |
745,660 |
677,876 |
10 |
2006/06 |
109,339 |
117,681 |
151,991 |
7.088655 |
-28.06 |
587,344 |
530,138 |
10.79 |
2006/05 |
117,681 |
97,968 |
109,672 |
-20.12188 |
7.3 |
478,005 |
378,147 |
26.41 |
2006/04 |
97,968 |
107,391 |
103,700 |
8.774478 |
-5.53 |
360,324 |
258,162 |
39.57 |
2006/03 |
107,391 |
74,344 |
71,307 |
-44.45147 |
50.6 |
262,356 |
154,462 |
69.85 |
2006/02 |
74,344 |
80,620 |
40,204 |
7.784669 |
84.92 |
154,964 |
83,155 |
86.36 |
2006/01 |
80,620 |
153,542 |
42,951 |
47.49319 |
87.7 |
80,620 |
42,951 |
87.7 |
2005/12 |
153,542 |
146,069 |
50,047 |
-5.116076 |
206.8 |
1,372,976 |
900,273 |
52.51 |
2005/11 |
146,069 |
98,649 |
45,307 |
-48.06942 |
222.4 |
1,219,434 |
850,226 |
43.42 |
2005/10 |
98,649 |
145,702 |
70,290 |
32.29399 |
40.35 |
1,073,365 |
804,919 |
33.35 |
2005/09 |
145,702 |
150,598 |
106,472 |
3.251039 |
36.85 |
974,176 |
734,629 |
32.61 |
2005/08 |
150,598 |
147,738 |
91,327 |
-1.935859 |
64.9 |
828,474 |
628,706 |
31.77 |
2005/07 |
147,738 |
151,991 |
119,950 |
2.798192 |
23.17 |
677,876 |
537,379 |
26.14 |
2005/06 |
151,991 |
109,672 |
109,754 |
-38.58688 |
38.48 |
530,138 |
420,961 |
25.94 |
2005/05 |
109,672 |
103,700 |
103,278 |
-5.75892 |
6.19 |
378,147 |
311,207 |
21.51 |
2005/04 |
103,700 |
71,307 |
87,515 |
-45.42752 |
18.49 |
258,162 |
207,942 |
24.15 |
2005/03 |
71,307 |
40,204 |
62,364 |
-77.36295 |
14.34 |
154,462 |
120,427 |
28.26 |
2005/02 |
40,204 |
42,951 |
32,350 |
6.39566 |
24.28 |
83,155 |
58,063 |
43.22 |
2005/01 |
42,951 |
50,047 |
25,713 |
14.17867 |
67.04 |
42,951 |
25,713 |
67.04 |
2004/12 |
50,047 |
45,307 |
35,964 |
-10.46196 |
39.16 |
900,273 |
744,231 |
20.97 |
2004/11 |
45,307 |
70,290 |
60,682 |
35.54275 |
-25.34 |
850,226 |
708,269 |
20.04 |
2004/10 |
70,290 |
106,472 |
60,688 |
33.98264 |
15.82 |
804,919 |
647,587 |
24.3 |
2004/09 |
106,472 |
91,327 |
80,118 |
-16.58327 |
32.89 |
734,629 |
586,899 |
25.17 |
2004/08 |
91,327 |
119,950 |
95,350 |
23.86244 |
-4.22 |
628,706 |
506,781 |
24.06 |
2004/07 |
119,950 |
109,754 |
84,226 |
-9.289866 |
42.41 |
537,379 |
411,432 |
30.61 |
2004/06 |
109,754 |
103,278 |
85,367 |
-6.270455 |
28.57 |
420,961 |
327,206 |
28.65 |
2004/05 |
103,278 |
87,515 |
66,254 |
-18.01177 |
55.88 |
311,207 |
241,825 |
28.69 |
2004/04 |
87,515 |
62,364 |
67,097 |
-40.32936 |
30.43 |
207,942 |
175,569 |
18.44 |
2004/03 |
62,364 |
32,350 |
49,797 |
-92.77898 |
25.24 |
120,427 |
108,472 |
11.02 |
2004/02 |
32,350 |
25,713 |
22,519 |
-25.81185 |
43.66 |
58,063 |
58,675 |
-1.04 |
2004/01 |
25,713 |
35,964 |
36,156 |
28.5035 |
-28.88 |
25,713 |
36,156 |
-28.88 |
2003/12 |
35,964 |
60,682 |
32,778 |
40.73366 |
9.72 |
744,231 |
779,303 |
-4.5 |
2003/11 |
60,682 |
60,686 |
37,334 |
6.591306E-03 |
62.54 |
708,267 |
746,525 |
-5.12 |
2003/10 |
60,686 |
80,118 |
58,927 |
24.25422 |
2.99 |
647,585 |
709,191 |
-8.69 |
2003/09 |
80,118 |
95,350 |
66,355 |
15.97483 |
20.74 |
586,899 |
650,264 |
-9.74 |
2003/08 |
95,350 |
84,226 |
101,498 |
-13.20732 |
-6.06 |
506,781 |
583,909 |
-13.21 |
2003/07 |
84,226 |
85,367 |
102,567 |
1.336582 |
-17.88 |
411,432 |
482,411 |
-14.71 |
2003/06 |
85,367 |
66,270 |
87,506 |
-28.81696 |
-2.44 |
327,206 |
379,845 |
-13.86 |
2003/05 |
66,270 |
67,097 |
85,455 |
1.232544 |
-22.45 |
241,839 |
292,339 |
-17.27 |
2003/04 |
67,097 |
49,797 |
85,793 |
-34.74105 |
-21.79 |
175,569 |
206,884 |
-15.14 |
2003/03 |
49,797 |
22,519 |
55,367 |
-121.1333 |
-10.06 |
108,472 |
121,092 |
-10.42 |
2003/02 |
22,519 |
36,156 |
30,739 |
37.71712 |
-26.74 |
58,675 |
65,725 |
-10.73 |
2003/01 |
36,156 |
|
34,986 |
|
3.34 |
36,156 |
34,986 |
3.34 |
|
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