
 |
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(%) |
2007/04 |
171,146 |
148,603 |
125,683 |
-15.16995 |
36.17 |
501,666 |
451,657 |
11.07 |
2007/03 |
148,603 |
88,614 |
140,794 |
-67.69698 |
5.55 |
330,520 |
325,974 |
1.39 |
2007/02 |
88,614 |
93,303 |
91,561 |
5.025562 |
-3.22 |
181,917 |
185,180 |
-1.76 |
2007/01 |
93,303 |
158,081 |
93,619 |
40.97773 |
-0.34 |
93,303 |
93,619 |
-0.34 |
2006/12 |
158,081 |
121,544 |
112,047 |
-30.06072 |
41.08 |
1,425,979 |
1,017,392 |
40.16 |
2006/11 |
121,544 |
113,447 |
124,033 |
-7.137254 |
-2.01 |
1,267,898 |
905,345 |
40.05 |
2006/10 |
113,447 |
121,923 |
78,867 |
6.951929 |
43.85 |
1,146,354 |
781,312 |
46.72 |
2006/09 |
121,923 |
105,920 |
131,086 |
-15.10857 |
-6.99 |
1,032,907 |
702,445 |
47.04 |
2006/08 |
105,920 |
113,625 |
70,910 |
6.781078 |
49.37 |
910,984 |
571,359 |
59.44 |
2006/07 |
113,625 |
133,172 |
63,541 |
14.67801 |
78.82 |
805,064 |
500,449 |
60.87 |
2006/06 |
133,172 |
106,610 |
88,510 |
-24.91511 |
50.46 |
691,439 |
436,908 |
58.26 |
2006/05 |
106,610 |
125,683 |
85,146 |
15.17548 |
25.21 |
558,267 |
348,398 |
60.24 |
2006/04 |
125,683 |
140,794 |
62,132 |
10.7327 |
102.28 |
451,657 |
263,252 |
71.57 |
2006/03 |
140,794 |
91,561 |
95,687 |
-53.77071 |
47.14 |
325,974 |
201,120 |
62.08 |
2006/02 |
91,561 |
93,619 |
44,361 |
2.198272 |
106.4 |
185,180 |
105,433 |
75.64 |
2006/01 |
93,619 |
112,047 |
61,071 |
16.44667 |
53.3 |
93,619 |
61,071 |
53.3 |
2005/12 |
112,047 |
124,033 |
61,926 |
9.663557 |
80.94 |
1,017,392 |
692,192 |
46.98 |
2005/11 |
124,033 |
78,867 |
80,785 |
-57.26857 |
53.53 |
905,345 |
630,266 |
43.64 |
2005/10 |
78,867 |
131,086 |
65,009 |
39.83568 |
21.32 |
781,312 |
549,481 |
42.19 |
2005/09 |
131,086 |
70,910 |
58,598 |
-84.8625 |
123.7 |
702,445 |
484,472 |
44.99 |
2005/08 |
70,910 |
63,541 |
55,619 |
-11.59724 |
27.49 |
571,359 |
425,874 |
34.16 |
2005/07 |
63,541 |
88,510 |
51,856 |
28.21037 |
22.53 |
500,449 |
370,255 |
35.16 |
2005/06 |
88,510 |
85,146 |
62,281 |
-3.950861 |
42.11 |
436,908 |
318,399 |
37.22 |
2005/05 |
85,146 |
62,132 |
52,703 |
-37.0405 |
61.56 |
348,398 |
256,118 |
36.03 |
2005/04 |
62,132 |
95,687 |
62,078 |
35.06746 |
0.09 |
263,252 |
203,415 |
29.42 |
2005/03 |
95,687 |
44,361 |
53,650 |
-115.7007 |
78.35 |
201,120 |
141,337 |
42.3 |
2005/02 |
44,361 |
61,071 |
47,545 |
27.3616 |
-6.7 |
105,433 |
87,687 |
20.24 |
2005/01 |
61,071 |
61,926 |
40,142 |
1.38068 |
52.14 |
61,071 |
40,142 |
52.14 |
2004/12 |
61,926 |
80,785 |
43,453 |
23.34468 |
42.51 |
692,192 |
562,384 |
23.08 |
2004/11 |
80,785 |
65,009 |
74,038 |
-24.26741 |
9.11 |
630,266 |
518,931 |
21.45 |
2004/10 |
65,009 |
58,598 |
58,525 |
-10.94065 |
11.08 |
549,481 |
444,893 |
23.51 |
2004/09 |
58,598 |
55,619 |
46,688 |
-5.356083 |
25.51 |
484,472 |
386,368 |
25.39 |
2004/08 |
55,619 |
51,856 |
46,511 |
-7.256634 |
19.58 |
425,874 |
339,680 |
25.38 |
2004/07 |
51,856 |
62,281 |
41,123 |
16.73865 |
26.1 |
370,255 |
293,169 |
26.29 |
2004/06 |
62,281 |
52,703 |
38,972 |
-18.17354 |
59.81 |
318,399 |
252,046 |
26.33 |
2004/05 |
52,703 |
62,078 |
49,316 |
15.10197 |
6.87 |
256,118 |
213,074 |
20.2 |
2004/04 |
62,078 |
53,650 |
43,885 |
-15.70923 |
41.46 |
203,415 |
163,758 |
24.22 |
2004/03 |
53,650 |
47,545 |
41,655 |
-12.84047 |
28.8 |
141,337 |
119,873 |
17.91 |
2004/02 |
47,545 |
40,142 |
34,992 |
-18.44203 |
35.87 |
87,687 |
78,218 |
12.11 |
2004/01 |
40,142 |
43,453 |
43,226 |
7.619728 |
-7.13 |
40,142 |
43,226 |
-7.13 |
2003/12 |
43,453 |
74,038 |
34,220 |
41.30987 |
26.98 |
562,385 |
481,750 |
16.74 |
2003/11 |
74,038 |
58,525 |
45,650 |
-26.50662 |
62.19 |
518,932 |
447,530 |
15.95 |
2003/10 |
58,525 |
46,688 |
49,232 |
-25.35341 |
18.88 |
444,894 |
401,880 |
10.7 |
2003/09 |
46,688 |
46,511 |
35,893 |
-0.3805552 |
30.08 |
386,369 |
352,648 |
9.56 |
2003/08 |
46,511 |
41,123 |
27,226 |
-13.10216 |
70.83 |
339,681 |
316,754 |
7.24 |
2003/07 |
41,123 |
38,972 |
36,828 |
-5.519347 |
11.66 |
293,169 |
289,528 |
1.26 |
2003/06 |
38,972 |
49,316 |
43,226 |
20.97494 |
-9.84 |
252,046 |
252,737 |
-0.27 |
2003/05 |
49,316 |
43,885 |
50,056 |
-12.37553 |
-1.48 |
213,074 |
209,511 |
1.7 |
2003/04 |
43,885 |
41,655 |
35,257 |
-5.353499 |
24.47 |
163,759 |
147,981 |
10.66 |
2003/03 |
41,655 |
34,992 |
44,070 |
-19.04149 |
-5.48 |
119,873 |
106,960 |
12.07 |
2003/02 |
34,992 |
43,226 |
34,144 |
19.04872 |
2.48 |
78,218 |
62,890 |
24.37 |
2003/01 |
43,226 |
|
28,746 |
|
50.37 |
481,750 |
28,746 |
1575.89 |
|
 |