
 |
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(%) |
2007/10 |
105,739 |
97,080 |
67,598 |
-8.919448 |
56.42 |
841,490 |
487,109 |
72.75 |
2007/09 |
97,080 |
95,624 |
67,611 |
-1.52263 |
43.59 |
735,751 |
419,511 |
75.38 |
2007/08 |
95,624 |
92,391 |
62,562 |
-3.499259 |
52.85 |
638,671 |
351,899 |
81.49 |
2007/07 |
92,391 |
90,582 |
54,772 |
-1.997085 |
68.68 |
543,047 |
289,337 |
87.69 |
2007/06 |
90,582 |
86,464 |
50,373 |
-4.762676 |
79.82 |
454,570 |
234,566 |
93.79 |
2007/05 |
86,464 |
81,431 |
45,345 |
-6.180693 |
90.68 |
363,988 |
184,193 |
97.61 |
2007/04 |
81,431 |
71,279 |
41,237 |
-14.24262 |
97.47 |
277,524 |
138,848 |
99.88 |
2007/03 |
71,279 |
62,650 |
35,260 |
-13.77334 |
102.15 |
196,093 |
97,611 |
100.89 |
2007/02 |
62,650 |
62,163 |
31,054 |
-0.7834243 |
101.75 |
124,813 |
62,351 |
100.18 |
2007/01 |
62,163 |
58,523 |
31,296 |
-6.219777 |
98.63 |
62,163 |
31,296 |
98.63 |
2006/12 |
58,523 |
58,852 |
40,025 |
0.5590295 |
46.22 |
604,484 |
302,320 |
99.95 |
2006/11 |
58,852 |
67,598 |
34,836 |
12.93825 |
68.94 |
545,961 |
262,295 |
108.15 |
2006/10 |
67,598 |
67,611 |
32,076 |
1.922764E-02 |
110.74 |
487,109 |
227,459 |
114.15 |
2006/09 |
67,611 |
62,562 |
30,733 |
-8.070395 |
119.99 |
419,511 |
195,383 |
114.71 |
2006/08 |
62,562 |
54,772 |
27,966 |
-14.2226 |
123.71 |
351,899 |
164,650 |
113.73 |
2006/07 |
54,772 |
50,373 |
23,426 |
-8.732853 |
133.81 |
289,337 |
136,683 |
111.68 |
2006/06 |
50,373 |
45,345 |
21,830 |
-11.08832 |
130.75 |
234,566 |
113,257 |
107.11 |
2006/05 |
45,345 |
41,237 |
24,980 |
-9.961927 |
81.53 |
184,193 |
91,427 |
101.46 |
2006/04 |
41,237 |
35,260 |
27,213 |
-16.95122 |
51.53 |
138,848 |
66,447 |
108.96 |
2006/03 |
35,260 |
31,054 |
24,942 |
-13.54415 |
41.37 |
97,611 |
39,233 |
148.8 |
2006/02 |
31,054 |
31,296 |
4,117 |
0.7732618 |
654.29 |
62,351 |
14,292 |
336.27 |
2006/01 |
31,296 |
40,025 |
10,175 |
21.80887 |
207.58 |
31,296 |
10,175 |
207.58 |
2005/12 |
40,025 |
34,836 |
16,396 |
-14.89551 |
144.11 |
302,320 |
160,451 |
88.42 |
2005/11 |
34,836 |
32,076 |
25,180 |
-8.604565 |
38.35 |
262,295 |
144,055 |
82.08 |
2005/10 |
32,076 |
30,733 |
31,664 |
-4.369895 |
1.3 |
227,459 |
118,875 |
91.34 |
2005/09 |
30,733 |
27,966 |
17,991 |
-9.894157 |
70.82 |
195,383 |
87,011 |
124.55 |
2005/08 |
27,966 |
23,426 |
15,601 |
-19.38018 |
79.26 |
164,650 |
69,020 |
138.55 |
2005/07 |
23,426 |
21,830 |
14,639 |
-7.31104 |
60.02 |
136,683 |
53,419 |
155.87 |
2005/06 |
21,830 |
24,980 |
12,967 |
12.61009 |
68.35 |
113,257 |
38,780 |
192.05 |
2005/05 |
24,980 |
27,213 |
13,650 |
8.205637 |
83 |
91,427 |
25,813 |
254.19 |
2005/04 |
27,213 |
24,942 |
3,647 |
-9.105124 |
646.17 |
66,447 |
12,163 |
446.3 |
2005/03 |
24,942 |
4,117 |
6,275 |
-505.8295 |
297.48 |
39,233 |
8,515 |
360.75 |
2005/02 |
4,117 |
10,175 |
1,337 |
59.53809 |
207.93 |
14,292 |
2,240 |
538.04 |
2005/01 |
10,175 |
16,396 |
903 |
37.94218 |
1026.8 |
10,175 |
903 |
1026.8 |
2004/12 |
16,396 |
25,180 |
1,414 |
34.88483 |
1059.55 |
160,451 |
40,291 |
298.23 |
2004/11 |
25,180 |
31,664 |
1,268 |
20.47751 |
1885.8 |
144,055 |
38,877 |
270.54 |
2004/10 |
31,664 |
17,991 |
6,204 |
-75.99911 |
410.38 |
118,875 |
37,609 |
216.08 |
2004/09 |
17,991 |
15,601 |
2,904 |
-15.31953 |
519.52 |
87,011 |
31,405 |
177.06 |
2004/08 |
15,601 |
14,639 |
5,765 |
-6.571487 |
170.62 |
69,020 |
28,501 |
142.17 |
2004/07 |
14,639 |
12,967 |
5,488 |
-12.89427 |
166.75 |
53,419 |
22,737 |
134.94 |
2004/06 |
12,967 |
13,650 |
8,798 |
5.003663 |
47.39 |
38,780 |
17,249 |
124.82 |
2004/05 |
13,650 |
3,647 |
6,940 |
-274.2802 |
96.69 |
25,813 |
8,437 |
205.95 |
2004/04 |
3,647 |
|
60 |
|
5978.33 |
12,163 |
1,496 |
713.03 |
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