
 |
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 |
102,116 |
49,568 |
50,368 |
-106.0119 |
102.74 |
749,559 |
601,118 |
24.69 |
2007/09 |
49,568 |
76,418 |
76,573 |
35.1357 |
-35.27 |
647,443 |
550,750 |
17.56 |
2007/08 |
76,418 |
90,266 |
58,856 |
15.34132 |
29.84 |
597,874 |
474,178 |
26.09 |
2007/07 |
90,266 |
92,526 |
71,294 |
2.442557 |
26.61 |
521,456 |
415,322 |
25.55 |
2007/06 |
92,526 |
77,765 |
82,125 |
-18.98155 |
12.66 |
431,190 |
344,028 |
25.34 |
2007/05 |
77,765 |
80,601 |
51,030 |
3.518567 |
52.39 |
338,664 |
261,904 |
29.31 |
2007/04 |
80,601 |
58,418 |
60,303 |
-37.97289 |
33.66 |
260,899 |
210,874 |
23.72 |
2007/03 |
58,418 |
50,003 |
54,305 |
-16.82899 |
7.57 |
180,299 |
150,570 |
19.74 |
2007/02 |
50,003 |
71,878 |
38,752 |
30.43351 |
29.03 |
121,881 |
96,266 |
26.61 |
2007/01 |
71,878 |
72,443 |
57,514 |
0.7799235 |
24.97 |
71,878 |
57,514 |
24.97 |
2006/12 |
72,443 |
66,760 |
50,195 |
-8.512583 |
44.32 |
740,321 |
610,819 |
21.2 |
2006/11 |
66,760 |
50,368 |
66,756 |
-32.54447 |
0.01 |
667,878 |
560,624 |
19.13 |
2006/10 |
50,368 |
76,573 |
60,396 |
34.22224 |
-16.6 |
601,118 |
493,868 |
21.72 |
2006/09 |
76,573 |
58,856 |
52,086 |
-30.10228 |
47.01 |
550,750 |
433,471 |
27.06 |
2006/08 |
58,856 |
71,294 |
50,660 |
17.44607 |
16.18 |
474,178 |
381,385 |
24.33 |
2006/07 |
71,294 |
82,125 |
46,044 |
13.18843 |
54.84 |
415,322 |
330,725 |
25.58 |
2006/06 |
82,125 |
51,030 |
55,541 |
-60.93475 |
47.86 |
344,028 |
284,681 |
20.85 |
2006/05 |
51,030 |
60,303 |
51,702 |
15.37734 |
-1.3 |
261,904 |
229,139 |
14.3 |
2006/04 |
60,303 |
54,305 |
49,778 |
-11.04502 |
21.14 |
210,874 |
177,437 |
18.84 |
2006/03 |
54,305 |
38,752 |
46,325 |
-40.1347 |
17.23 |
150,570 |
127,659 |
17.95 |
2006/02 |
38,752 |
57,514 |
29,800 |
32.62162 |
30.04 |
96,266 |
81,335 |
18.36 |
2006/01 |
57,514 |
50,195 |
51,535 |
-14.58113 |
11.6 |
57,514 |
51,535 |
11.6 |
2005/12 |
50,195 |
66,756 |
39,748 |
24.80826 |
26.28 |
610,819 |
439,356 |
39.03 |
2005/11 |
66,756 |
60,396 |
52,433 |
-10.5305 |
27.32 |
560,624 |
399,607 |
40.29 |
2005/10 |
60,396 |
52,086 |
43,825 |
-15.95438 |
37.81 |
493,868 |
347,174 |
42.25 |
2005/09 |
52,086 |
50,660 |
44,772 |
-2.814844 |
16.34 |
433,471 |
300,974 |
44.02 |
2005/08 |
50,660 |
46,044 |
39,017 |
-10.02519 |
29.84 |
381,385 |
256,202 |
48.86 |
2005/07 |
46,044 |
55,541 |
44,797 |
17.09908 |
2.78 |
330,725 |
217,185 |
52.28 |
2005/06 |
55,541 |
51,702 |
34,063 |
-7.425245 |
63.05 |
284,681 |
172,388 |
65.14 |
2005/05 |
51,702 |
49,778 |
39,362 |
-3.865161 |
31.35 |
229,139 |
138,324 |
65.65 |
2005/04 |
49,778 |
46,325 |
33,010 |
-7.453859 |
50.8 |
177,437 |
98,963 |
79.3 |
2005/03 |
46,325 |
29,800 |
30,145 |
-55.45302 |
53.67 |
127,659 |
65,953 |
93.56 |
2005/02 |
29,800 |
51,535 |
24,209 |
42.17522 |
23.09 |
81,335 |
35,808 |
127.14 |
2005/01 |
51,535 |
39,748 |
11,599 |
-29.65432 |
344.31 |
51,535 |
11,599 |
344.31 |
2004/12 |
39,748 |
52,433 |
25,898 |
24.19278 |
53.48 |
439,356 |
277,730 |
58.2 |
2004/11 |
52,433 |
43,825 |
30,669 |
-19.64176 |
70.96 |
399,607 |
251,832 |
58.68 |
2004/10 |
43,825 |
|
26,194 |
|
67.31 |
347,174 |
221,162 |
56.98 |
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