
 |
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(%) |
2007/09 |
346,183 |
339,449 |
315,367 |
-1.983803 |
9.77 |
2,652,534 |
2,217,238 |
19.63 |
2007/08 |
339,449 |
305,210 |
314,894 |
-11.21818 |
7.8 |
2,306,351 |
1,901,871 |
21.27 |
2007/07 |
305,210 |
234,653 |
243,232 |
-30.06865 |
25.48 |
1,966,902 |
1,586,978 |
23.94 |
2007/06 |
234,653 |
220,657 |
182,107 |
-6.342876 |
28.85 |
1,661,692 |
1,346,444 |
23.41 |
2007/05 |
220,657 |
309,642 |
215,987 |
28.73803 |
2.16 |
1,427,039 |
1,164,337 |
22.56 |
2007/04 |
309,642 |
368,181 |
220,616 |
15.89952 |
40.35 |
1,206,382 |
948,349 |
27.21 |
2007/03 |
368,181 |
290,387 |
218,894 |
-26.78977 |
68.2 |
896,740 |
727,734 |
23.22 |
2007/02 |
290,387 |
238,171 |
203,091 |
-21.92374 |
42.98 |
528,559 |
508,839 |
3.88 |
2007/01 |
238,171 |
244,867 |
305,749 |
2.734546 |
-22.1 |
238,171 |
305,749 |
-22.1 |
2006/12 |
244,867 |
212,967 |
177,937 |
-14.97885 |
37.61 |
2,944,629 |
2,908,624 |
1.24 |
2006/11 |
212,967 |
269,556 |
237,469 |
20.99341 |
-10.32 |
2,699,762 |
2,730,687 |
-1.13 |
2006/10 |
269,556 |
315,367 |
256,975 |
14.52625 |
4.9 |
2,486,794 |
2,493,218 |
-0.26 |
2006/09 |
315,367 |
314,894 |
309,896 |
-0.1502093 |
1.77 |
2,217,238 |
2,236,244 |
-0.85 |
2006/08 |
314,894 |
243,232 |
263,144 |
-29.46241 |
19.67 |
1,901,871 |
1,926,347 |
-1.27 |
2006/07 |
243,232 |
182,107 |
195,923 |
-33.56543 |
24.15 |
1,586,978 |
1,663,203 |
-4.58 |
2006/06 |
182,107 |
215,987 |
218,346 |
15.68613 |
-16.6 |
1,346,444 |
1,467,280 |
-8.24 |
2006/05 |
215,987 |
220,616 |
254,188 |
2.098216 |
-15.03 |
1,164,337 |
1,248,934 |
-6.77 |
2006/04 |
220,616 |
218,894 |
320,706 |
-0.7866821 |
-31.21 |
948,349 |
994,745 |
-4.66 |
2006/03 |
218,894 |
203,091 |
280,508 |
-7.781241 |
-21.97 |
727,734 |
674,039 |
7.97 |
2006/02 |
203,091 |
305,749 |
192,311 |
33.57591 |
5.61 |
508,839 |
393,531 |
29.3 |
2006/01 |
305,749 |
177,937 |
201,219 |
-71.82992 |
51.95 |
305,749 |
201,219 |
51.95 |
2005/12 |
177,937 |
237,469 |
229,198 |
25.06938 |
-22.37 |
2,908,624 |
2,750,933 |
5.73 |
2005/11 |
237,469 |
256,975 |
208,060 |
7.590622 |
14.13 |
2,730,687 |
2,521,735 |
8.29 |
2005/10 |
256,975 |
309,896 |
250,273 |
17.07702 |
2.68 |
2,493,218 |
2,313,675 |
7.76 |
2005/09 |
309,896 |
263,144 |
297,622 |
-17.7667 |
4.12 |
2,236,244 |
2,063,402 |
8.38 |
2005/08 |
263,144 |
195,923 |
258,358 |
-34.30991 |
1.85 |
1,926,347 |
1,765,780 |
9.09 |
2005/07 |
195,923 |
218,346 |
200,812 |
10.26948 |
-2.43 |
1,663,203 |
1,507,422 |
10.33 |
2005/06 |
218,346 |
254,188 |
186,385 |
14.10059 |
17.15 |
1,467,280 |
1,306,610 |
12.3 |
2005/05 |
254,188 |
320,706 |
162,824 |
20.74112 |
56.11 |
1,248,934 |
1,120,226 |
11.49 |
2005/04 |
320,706 |
280,508 |
212,981 |
-14.33043 |
50.58 |
994,745 |
957,402 |
3.9 |
2005/03 |
280,508 |
192,311 |
275,394 |
-45.86165 |
1.86 |
674,039 |
744,421 |
-9.45 |
2005/02 |
192,311 |
201,219 |
242,560 |
4.427017 |
-20.72 |
393,531 |
469,027 |
-16.1 |
2005/01 |
201,219 |
229,198 |
226,466 |
12.20735 |
-11.15 |
201,219 |
226,466 |
-11.15 |
2004/12 |
229,198 |
208,060 |
238,870 |
-10.15957 |
-4.05 |
2,750,933 |
2,382,266 |
15.48 |
2004/11 |
208,060 |
250,273 |
250,823 |
16.86678 |
-17.05 |
2,521,735 |
2,143,396 |
17.65 |
2004/10 |
250,273 |
297,622 |
295,843 |
15.90911 |
-15.4 |
2,313,675 |
1,892,573 |
22.25 |
2004/09 |
297,622 |
258,358 |
311,466 |
-15.19752 |
-4.44 |
2,063,402 |
1,596,730 |
29.23 |
2004/08 |
258,358 |
200,812 |
252,355 |
-28.65665 |
2.38 |
1,765,780 |
1,285,264 |
37.39 |
2004/07 |
200,812 |
186,385 |
148,065 |
-7.74043 |
35.62 |
1,507,422 |
1,032,909 |
45.94 |
2004/06 |
186,385 |
162,824 |
123,188 |
-14.47023 |
51.3 |
1,306,610 |
884,844 |
47.67 |
2004/05 |
162,824 |
212,981 |
111,346 |
23.54999 |
46.23 |
1,120,226 |
761,657 |
47.08 |
2004/04 |
212,981 |
275,394 |
155,938 |
22.66317 |
36.58 |
957,402 |
650,310 |
47.22 |
2004/03 |
275,394 |
242,560 |
167,533 |
-13.53644 |
64.38 |
744,421 |
494,373 |
50.58 |
2004/02 |
242,560 |
226,466 |
169,005 |
-7.106586 |
43.52 |
469,027 |
326,840 |
43.5 |
2004/01 |
226,466 |
238,870 |
157,835 |
5.192783 |
43.48 |
226,466 |
157,835 |
43.48 |
2003/12 |
238,870 |
250,823 |
234,260 |
4.765512 |
1.97 |
2,382,266 |
2,106,355 |
13.1 |
2003/11 |
250,823 |
295,843 |
158,350 |
15.21753 |
58.4 |
2,143,396 |
1,872,096 |
14.49 |
2003/10 |
295,843 |
311,468 |
252,966 |
5.016567 |
16.95 |
1,892,573 |
1,713,746 |
10.43 |
2003/09 |
311,468 |
252,355 |
228,101 |
-23.42454 |
36.55 |
1,596,730 |
1,460,780 |
9.31 |
2003/08 |
252,355 |
148,065 |
217,544 |
-70.43528 |
16 |
1,285,264 |
1,232,679 |
4.27 |
2003/07 |
148,065 |
123,188 |
170,145 |
-20.19434 |
-12.98 |
1,032,909 |
1,015,125 |
1.75 |
2003/06 |
123,188 |
111,346 |
134,610 |
-10.63532 |
-8.49 |
884,844 |
844,979 |
4.72 |
2003/05 |
111,346 |
155,938 |
140,534 |
28.59598 |
-20.77 |
761,657 |
710,369 |
7.22 |
2003/04 |
155,938 |
167,533 |
144,547 |
6.921025 |
7.88 |
650,310 |
569,835 |
14.12 |
2003/03 |
167,533 |
169,005 |
146,456 |
0.8709801 |
14.39 |
494,373 |
425,288 |
16.24 |
2003/02 |
169,005 |
157,835 |
131,538 |
-7.077011 |
28.48 |
326,840 |
278,832 |
17.22 |
2003/01 |
157,835 |
|
147,293 |
|
7.16 |
157,835 |
147,293 |
7.16 |
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