
 |
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 |
849,091 |
800,459 |
540,375 |
-6.075514 |
57.13 |
7,244,816 |
5,237,829 |
38.32 |
2007/09 |
800,459 |
807,237 |
566,458 |
0.8396543 |
41.31 |
6,395,725 |
4,697,454 |
36.15 |
2007/08 |
807,237 |
760,199 |
573,195 |
-6.18759 |
40.83 |
5,595,266 |
4,130,996 |
35.45 |
2007/07 |
760,199 |
704,131 |
554,431 |
-7.962723 |
37.11 |
4,788,029 |
3,557,801 |
34.58 |
2007/06 |
704,131 |
674,508 |
550,708 |
-4.391794 |
27.86 |
4,027,830 |
3,003,370 |
34.11 |
2007/05 |
674,508 |
714,965 |
510,886 |
5.658598 |
32.03 |
3,323,699 |
2,452,662 |
35.51 |
2007/04 |
714,965 |
702,947 |
491,520 |
-1.709659 |
45.46 |
2,649,191 |
1,941,776 |
36.43 |
2007/03 |
702,947 |
611,047 |
515,100 |
-15.03976 |
36.47 |
1,934,226 |
1,450,256 |
33.37 |
2007/02 |
611,047 |
620,232 |
486,773 |
1.480898 |
25.53 |
1,231,279 |
935,156 |
31.67 |
2007/01 |
620,232 |
624,020 |
448,383 |
0.6070318 |
38.33 |
620,232 |
448,383 |
38.33 |
2006/12 |
624,020 |
578,813 |
518,554 |
-7.810295 |
20.34 |
6,440,662 |
4,937,327 |
30.45 |
2006/11 |
578,813 |
540,375 |
547,133 |
-7.113209 |
5.79 |
5,816,642 |
4,418,773 |
31.63 |
2006/10 |
540,375 |
566,458 |
511,453 |
4.604578 |
5.65 |
5,237,829 |
3,871,640 |
35.29 |
2006/09 |
566,458 |
573,195 |
505,356 |
1.175342 |
12.09 |
4,697,454 |
3,360,187 |
39.8 |
2006/08 |
573,195 |
554,431 |
449,476 |
-3.384371 |
27.53 |
4,130,996 |
2,854,831 |
44.7 |
2006/07 |
554,431 |
550,708 |
422,687 |
-0.6760389 |
31.17 |
3,557,801 |
2,405,355 |
47.91 |
2006/06 |
550,708 |
510,886 |
382,103 |
-7.794694 |
44.13 |
3,003,370 |
1,982,668 |
51.48 |
2006/05 |
510,886 |
491,520 |
350,520 |
-3.940023 |
45.75 |
2,452,662 |
1,600,565 |
53.24 |
2006/04 |
491,520 |
515,100 |
335,812 |
4.577752 |
46.37 |
1,941,776 |
1,250,045 |
55.34 |
2006/03 |
515,100 |
486,773 |
327,824 |
-5.819345 |
57.13 |
1,450,256 |
914,233 |
58.63 |
2006/02 |
486,773 |
448,383 |
301,469 |
-8.561876 |
61.47 |
935,156 |
586,409 |
59.47 |
2006/01 |
448,383 |
518,554 |
284,940 |
13.53205 |
57.36 |
448,383 |
284,940 |
57.36 |
2005/12 |
518,554 |
547,133 |
214,443 |
5.22341 |
141.81 |
4,937,327 |
2,196,872 |
124.74 |
2005/11 |
547,133 |
511,453 |
199,789 |
-6.976203 |
173.86 |
4,418,773 |
1,982,429 |
122.9 |
2005/10 |
511,453 |
505,356 |
202,792 |
-1.206476 |
152.21 |
3,871,640 |
1,782,640 |
117.19 |
2005/09 |
505,356 |
449,476 |
162,342 |
-12.43225 |
211.29 |
3,360,187 |
1,579,848 |
112.69 |
2005/08 |
449,476 |
422,687 |
192,573 |
-6.337787 |
133.41 |
2,854,831 |
1,417,506 |
101.4 |
2005/07 |
422,687 |
382,103 |
204,692 |
-10.62122 |
106.5 |
2,405,355 |
1,224,933 |
96.37 |
2005/06 |
382,103 |
350,520 |
180,488 |
-9.010327 |
111.71 |
1,982,668 |
1,020,241 |
94.33 |
2005/05 |
350,520 |
335,812 |
169,958 |
-4.379832 |
106.24 |
1,600,565 |
839,753 |
90.6 |
2005/04 |
335,812 |
327,824 |
161,488 |
-2.436673 |
107.95 |
1,250,045 |
669,795 |
86.63 |
2005/03 |
327,824 |
301,469 |
172,656 |
-8.742192 |
89.87 |
914,233 |
508,307 |
79.86 |
2005/02 |
301,469 |
284,940 |
170,311 |
-5.80087 |
77.01 |
586,409 |
335,651 |
74.71 |
2005/01 |
284,940 |
214,443 |
165,340 |
-32.87447 |
72.34 |
284,940 |
165,340 |
72.34 |
2004/12 |
214,443 |
199,789 |
152,450 |
-7.334738 |
40.66 |
2,196,872 |
2,070,279 |
6.11 |
2004/11 |
199,789 |
202,792 |
144,116 |
1.480828 |
38.63 |
1,982,429 |
1,917,829 |
3.37 |
2004/10 |
202,792 |
162,342 |
190,362 |
-24.91653 |
6.53 |
1,782,640 |
1,773,713 |
0.5 |
2004/09 |
162,342 |
192,573 |
182,051 |
15.69846 |
-10.83 |
1,579,848 |
1,583,351 |
-0.22 |
2004/08 |
192,573 |
204,692 |
190,674 |
5.920603 |
1 |
1,417,506 |
1,401,300 |
1.16 |
2004/07 |
204,692 |
180,488 |
213,143 |
-13.41031 |
-3.96 |
1,224,933 |
1,210,626 |
1.18 |
2004/06 |
180,488 |
169,958 |
185,102 |
-6.195648 |
-2.49 |
1,020,241 |
997,483 |
2.28 |
2004/05 |
169,958 |
161,488 |
186,433 |
-5.244972 |
-8.84 |
839,753 |
812,381 |
3.37 |
2004/04 |
161,488 |
172,656 |
165,289 |
6.468353 |
-2.3 |
669,795 |
625,948 |
7 |
2004/03 |
172,656 |
170,311 |
161,471 |
-1.376893 |
6.93 |
508,307 |
460,659 |
10.34 |
2004/02 |
170,311 |
165,340 |
164,521 |
-3.006532 |
3.52 |
335,651 |
299,188 |
12.19 |
2004/01 |
165,340 |
152,450 |
134,667 |
-8.455231 |
22.78 |
165,340 |
134,667 |
22.78 |
2003/12 |
152,450 |
144,116 |
145,099 |
-5.782842 |
5.07 |
2,070,279 |
1,683,458 |
22.98 |
2003/11 |
144,116 |
190,362 |
150,861 |
24.29371 |
-4.47 |
1,917,829 |
1,538,359 |
24.67 |
2003/10 |
190,362 |
182,051 |
142,163 |
-4.565204 |
33.9 |
1,773,713 |
1,387,498 |
27.84 |
2003/09 |
182,051 |
190,674 |
133,285 |
4.522378 |
36.59 |
1,583,351 |
1,245,335 |
27.14 |
2003/08 |
190,674 |
213,143 |
154,312 |
10.54175 |
23.56 |
1,401,300 |
1,112,050 |
26.01 |
2003/07 |
213,143 |
185,102 |
145,819 |
-15.14894 |
46.17 |
1,210,626 |
957,738 |
26.4 |
2003/06 |
185,102 |
186,433 |
137,286 |
0.7139294 |
34.83 |
997,483 |
811,919 |
22.85 |
2003/05 |
186,433 |
165,289 |
147,040 |
-12.79214 |
26.79 |
812,381 |
674,633 |
20.42 |
2003/04 |
165,289 |
161,471 |
153,048 |
-2.364511 |
8 |
625,948 |
527,593 |
18.64 |
2003/03 |
161,471 |
164,521 |
133,503 |
1.853867 |
20.95 |
460,658 |
374,544 |
22.99 |
2003/02 |
164,521 |
134,667 |
122,070 |
-22.16876 |
34.78 |
299,188 |
241,042 |
24.12 |
2003/01 |
134,667 |
|
118,972 |
|
13.19 |
134,667 |
118,972 |
13.19 |
|
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