
 |
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 |
1,670,004 |
1,594,285 |
1,340,336 |
-4.749402 |
24.6 |
12,863,710 |
9,330,060 |
37.87 |
2007/09 |
1,594,285 |
1,506,876 |
1,297,620 |
-5.800676 |
22.86 |
11,195,730 |
7,989,724 |
40.13 |
2007/08 |
1,506,876 |
1,338,077 |
1,175,907 |
-12.61504 |
28.15 |
9,601,445 |
6,692,104 |
43.47 |
2007/07 |
1,338,077 |
1,242,656 |
819,339 |
-7.678794 |
63.31 |
8,066,113 |
5,516,196 |
46.23 |
2007/06 |
1,242,656 |
1,165,114 |
778,023 |
-6.655314 |
59.72 |
6,714,474 |
4,696,857 |
42.96 |
2007/05 |
1,165,114 |
1,169,888 |
760,558 |
0.4080732 |
53.19 |
5,471,818 |
3,918,834 |
39.63 |
2007/04 |
1,169,888 |
1,135,800 |
687,030 |
-3.001233 |
70.28 |
4,306,704 |
3,158,276 |
36.36 |
2007/03 |
1,135,800 |
886,336 |
871,355 |
-28.14553 |
30.35 |
3,136,816 |
2,471,338 |
26.93 |
2007/02 |
886,336 |
1,114,680 |
759,690 |
20.48516 |
16.67 |
2,001,016 |
1,599,983 |
25.06 |
2007/01 |
1,114,680 |
1,098,063 |
840,293 |
-1.513301 |
32.65 |
1,114,680 |
840,293 |
32.65 |
2006/12 |
1,098,063 |
1,402,636 |
836,835 |
21.71433 |
31.22 |
11,830,760 |
7,164,156 |
65.14 |
2006/11 |
1,402,636 |
1,340,336 |
874,060 |
-4.648088 |
60.47 |
10,732,700 |
6,702,627 |
60.13 |
2006/10 |
1,340,336 |
1,299,267 |
819,134 |
-3.160936 |
63.63 |
9,330,060 |
5,828,567 |
60.07 |
2006/09 |
1,299,267 |
1,175,907 |
771,067 |
-10.49063 |
68.5 |
7,991,371 |
5,009,433 |
59.53 |
2006/08 |
1,175,907 |
819,339 |
645,231 |
-43.51899 |
82.25 |
6,692,104 |
4,238,365 |
57.89 |
2006/07 |
819,339 |
768,085 |
512,727 |
-6.672959 |
59.8 |
5,516,197 |
3,593,134 |
53.52 |
2006/06 |
768,085 |
760,558 |
479,989 |
-0.9896681 |
60.02 |
4,686,920 |
3,081,468 |
52.1 |
2006/05 |
760,558 |
687,030 |
508,132 |
-10.7023 |
49.68 |
3,918,834 |
2,601,479 |
50.64 |
2006/04 |
687,030 |
871,355 |
514,437 |
21.15384 |
33.55 |
3,158,276 |
2,093,348 |
50.87 |
2006/03 |
871,355 |
759,690 |
608,312 |
-14.69876 |
43.24 |
2,471,338 |
1,578,911 |
56.52 |
2006/02 |
759,690 |
840,293 |
427,834 |
9.592249 |
77.57 |
1,599,985 |
970,600 |
64.84 |
2006/01 |
840,293 |
836,835 |
542,766 |
-0.4132236 |
54.82 |
840,293 |
542,766 |
54.82 |
2005/12 |
836,835 |
874,060 |
456,331 |
4.258861 |
83.38 |
7,539,462 |
4,697,191 |
60.51 |
2005/11 |
874,060 |
819,134 |
578,147 |
-6.705374 |
51.18 |
6,702,627 |
4,240,859 |
58.05 |
2005/10 |
819,134 |
771,067 |
497,816 |
-6.233829 |
64.55 |
5,828,567 |
3,662,712 |
59.13 |
2005/09 |
771,067 |
645,231 |
456,331 |
-19.50247 |
68.97 |
5,009,433 |
4,697,191 |
6.65 |
2005/08 |
645,231 |
512,727 |
442,310 |
-25.84299 |
45.88 |
4,238,365 |
2,753,396 |
53.93 |
2005/07 |
512,727 |
479,989 |
345,875 |
-6.820573 |
48.24 |
3,593,134 |
2,311,086 |
55.47 |
2005/06 |
479,989 |
508,132 |
318,735 |
5.538521 |
50.59 |
3,081,468 |
1,965,110 |
56.81 |
2005/05 |
508,132 |
514,437 |
340,167 |
1.225612 |
49.38 |
2,601,479 |
1,646,375 |
58.01 |
2005/04 |
514,437 |
608,312 |
327,303 |
15.43205 |
57.17 |
2,093,348 |
327,303 |
539.57 |
2005/03 |
608,312 |
427,834 |
456,331 |
-42.18412 |
33.3 |
1,578,911 |
4,697,191 |
-66.39 |
2005/02 |
427,834 |
542,766 |
313,964 |
21.17524 |
36.27 |
970,600 |
615,049 |
57.81 |
2005/01 |
542,766 |
456,331 |
301,084 |
-18.9413 |
80.27 |
301,084 |
301,084 |
0 |
2004/12 |
456,331 |
578,147 |
377,073 |
21.07007 |
21.02 |
4,697,191 |
3,786,393 |
24.05 |
2004/11 |
578,147 |
497,816 |
339,890 |
-16.13668 |
70.1 |
4,240,859 |
3,410,958 |
24.33 |
2004/10 |
497,816 |
411,500 |
387,987 |
-20.97594 |
28.31 |
3,662,712 |
3,071,068 |
19.27 |
2004/09 |
411,500 |
442,310 |
346,923 |
6.965703 |
18.61 |
2,683,081 |
3,164,896 |
-15.22 |
2004/08 |
442,310 |
345,875 |
296,833 |
-27.88146 |
49.01 |
2,753,396 |
2,336,158 |
17.86 |
2004/07 |
345,875 |
318,735 |
293,341 |
-8.51491 |
17.91 |
2,311,086 |
2,039,325 |
13.33 |
2004/06 |
318,735 |
340,167 |
230,539 |
6.300435 |
38.26 |
1,965,110 |
1,745,985 |
12.55 |
2004/05 |
340,167 |
327,303 |
230,497 |
-3.930303 |
47.58 |
1,646,375 |
1,515,444 |
8.64 |
2004/04 |
327,303 |
363,856 |
307,630 |
10.04601 |
6.4 |
1,306,208 |
1,284,947 |
1.65 |
2004/03 |
363,856 |
313,964 |
359,052 |
-15.89099 |
1.34 |
978,905 |
977,317 |
0.16 |
2004/02 |
313,964 |
301,084 |
285,279 |
-4.277876 |
10.06 |
615,049 |
618,265 |
-0.52 |
2004/01 |
301,084 |
373,059 |
332,986 |
19.2932 |
-9.58 |
301,084 |
332,986 |
-9.58 |
2003/12 |
373,059 |
339,890 |
281,533 |
-9.758745 |
32.51 |
3,784,017 |
3,522,600 |
7.42 |
2003/11 |
339,890 |
387,987 |
268,182 |
12.39655 |
26.74 |
3,410,958 |
3,241,067 |
5.24 |
2003/10 |
387,987 |
346,923 |
341,428 |
-11.83663 |
13.64 |
3,071,068 |
2,972,885 |
3.3 |
2003/09 |
346,923 |
296,833 |
297,398 |
-16.87481 |
16.65 |
2,683,081 |
2,334,058 |
14.95 |
2003/08 |
296,833 |
293,341 |
278,646 |
-1.190423 |
6.53 |
2,336,158 |
2,334,058 |
0.09 |
2003/07 |
293,341 |
226,954 |
246,863 |
-29.2513 |
18.83 |
2,039,325 |
2,055,412 |
-0.78 |
2003/06 |
226,954 |
230,497 |
264,522 |
1.537113 |
-14.2 |
1,742,397 |
1,808,549 |
-3.66 |
2003/05 |
230,497 |
307,630 |
331,601 |
25.0733 |
-30.49 |
1,515,444 |
1,544,027 |
-1.85 |
2003/04 |
307,630 |
359,052 |
373,110 |
14.3216 |
-17.55 |
1,284,947 |
1,212,425 |
5.98 |
2003/03 |
359,052 |
285,280 |
288,185 |
-25.85951 |
24.59 |
977,317 |
839,316 |
16.44 |
2003/02 |
285,280 |
332,985 |
249,462 |
14.32647 |
14.36 |
618,265 |
551,131 |
12.18 |
2003/01 |
332,985 |
|
301,669 |
|
10.38 |
332,985 |
301,669 |
10.38 |
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