
 |
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(%) |
2007/12 |
54,356 |
58,576 |
67,048 |
7.204316 |
-18.93 |
692,518 |
743,431 |
-6.85 |
2007/11 |
58,576 |
74,946 |
41,974 |
21.84239 |
39.55 |
638,162 |
676,383 |
-5.65 |
2007/10 |
74,946 |
54,196 |
36,139 |
-38.28696 |
107.38 |
579,586 |
634,409 |
-8.64 |
2007/09 |
54,196 |
56,685 |
54,927 |
4.390932 |
-1.33 |
504,640 |
598,270 |
-15.65 |
2007/08 |
56,685 |
72,725 |
75,586 |
22.05569 |
-25.01 |
450,444 |
543,343 |
-17.1 |
2007/07 |
72,725 |
62,017 |
62,724 |
-17.26623 |
15.94 |
393,759 |
467,757 |
-15.82 |
2007/06 |
62,017 |
46,651 |
55,924 |
-32.9382 |
10.9 |
321,034 |
405,033 |
-20.74 |
2007/05 |
46,651 |
58,157 |
63,352 |
19.78438 |
-26.36 |
259,017 |
349,109 |
-25.81 |
2007/04 |
58,157 |
59,873 |
64,936 |
2.866066 |
-10.44 |
212,366 |
285,756 |
-25.68 |
2007/03 |
59,873 |
51,436 |
87,500 |
-16.40291 |
-31.57 |
163,081 |
220,820 |
-26.15 |
2007/02 |
51,436 |
51,772 |
53,994 |
0.6489995 |
-4.74 |
103,208 |
133,321 |
-22.59 |
2007/01 |
51,772 |
67,048 |
79,327 |
22.78368 |
-34.74 |
51,772 |
79,327 |
-34.74 |
2006/12 |
67,048 |
41,974 |
57,512 |
-59.73698 |
16.58 |
743,431 |
783,682 |
-5.14 |
2006/11 |
41,974 |
36,139 |
94,585 |
-16.14599 |
-55.62 |
676,383 |
726,170 |
-6.86 |
2006/10 |
36,139 |
54,927 |
82,589 |
34.2054 |
-56.24 |
634,409 |
631,584 |
0.45 |
2006/09 |
54,927 |
75,586 |
65,896 |
27.33178 |
-16.65 |
598,270 |
548,996 |
8.98 |
2006/08 |
75,586 |
62,724 |
61,373 |
-20.50571 |
23.16 |
543,343 |
483,100 |
12.47 |
2006/07 |
62,724 |
55,924 |
61,572 |
-12.15936 |
1.87 |
467,757 |
421,727 |
10.91 |
2006/06 |
55,924 |
63,352 |
61,263 |
11.72497 |
-8.71 |
405,033 |
360,155 |
12.46 |
2006/05 |
63,352 |
64,936 |
61,484 |
2.439325 |
3.04 |
349,109 |
298,892 |
16.8 |
2006/04 |
64,936 |
85,251 |
47,684 |
23.82963 |
36.18 |
285,756 |
237,408 |
20.36 |
2006/03 |
85,251 |
53,994 |
68,341 |
-57.88977 |
24.74 |
218,571 |
189,724 |
15.2 |
2006/02 |
53,994 |
79,327 |
47,852 |
31.9349 |
12.84 |
133,321 |
121,383 |
9.83 |
2006/01 |
79,327 |
63,107 |
73,531 |
-25.70238 |
7.88 |
79,327 |
73,531 |
7.88 |
2005/12 |
63,107 |
94,585 |
50,215 |
33.28012 |
25.67 |
789,277 |
721,757 |
9.35 |
2005/11 |
94,585 |
82,589 |
59,433 |
-14.52494 |
59.15 |
726,170 |
671,542 |
8.13 |
2005/10 |
82,589 |
65,896 |
66,264 |
-25.33234 |
24.64 |
631,584 |
612,109 |
3.18 |
2005/09 |
65,896 |
61,373 |
58,166 |
-7.36969 |
13.29 |
548,996 |
545,845 |
0.58 |
2005/08 |
61,373 |
52,877 |
56,213 |
-16.06748 |
9.18 |
483,100 |
487,679 |
-0.94 |
2005/07 |
52,877 |
68,704 |
88,509 |
23.0365 |
-40.26 |
421,728 |
431,466 |
-2.26 |
2005/06 |
68,704 |
61,484 |
53,391 |
-11.74289 |
28.68 |
367,596 |
342,957 |
7.18 |
2005/05 |
61,484 |
47,684 |
49,856 |
-28.94053 |
23.32 |
299,007 |
288,928 |
3.49 |
2005/04 |
47,684 |
68,341 |
58,583 |
30.22636 |
-18.6 |
233,976 |
239,072 |
-2.13 |
2005/03 |
68,341 |
47,852 |
48,647 |
-42.81744 |
40.48 |
186,292 |
180,489 |
3.22 |
2005/02 |
47,852 |
70,099 |
71,758 |
31.73654 |
-33.31 |
117,951 |
131,842 |
-10.54 |
2005/01 |
70,099 |
50,215 |
60,084 |
-39.59773 |
16.67 |
70,099 |
60,084 |
16.67 |
2004/12 |
50,215 |
59,433 |
65,804 |
15.5099 |
-23.69 |
721,757 |
658,218 |
9.65 |
2004/11 |
59,433 |
66,264 |
69,551 |
10.30876 |
-14.55 |
671,542 |
592,414 |
13.36 |
2004/10 |
66,264 |
58,166 |
71,822 |
-13.92222 |
-7.74 |
612,109 |
522,863 |
17.07 |
2004/09 |
58,166 |
56,213 |
66,164 |
-3.474285 |
-12.09 |
545,845 |
451,041 |
21.02 |
2004/08 |
56,213 |
88,509 |
60,058 |
36.48895 |
-6.4 |
487,679 |
384,877 |
26.71 |
2004/07 |
88,509 |
53,391 |
49,147 |
-65.77513 |
80.09 |
431,466 |
324,819 |
32.83 |
2004/06 |
53,391 |
49,856 |
26,611 |
-7.09042 |
100.64 |
342,957 |
275,672 |
24.41 |
2004/05 |
49,856 |
58,583 |
51,524 |
14.89681 |
-3.24 |
289,566 |
249,061 |
16.26 |
2004/04 |
58,583 |
49,274 |
41,883 |
-18.89232 |
39.87 |
239,710 |
197,537 |
21.35 |
2004/03 |
49,274 |
71,758 |
47,750 |
31.33309 |
3.19 |
181,116 |
155,654 |
16.36 |
2004/02 |
71,758 |
60,084 |
55,642 |
-19.42947 |
28.96 |
131,842 |
107,903 |
22.19 |
2004/01 |
60,084 |
66,008 |
52,262 |
8.974669 |
14.97 |
60,084 |
52,262 |
14.97 |
2003/12 |
66,008 |
69,551 |
51,671 |
5.094103 |
27.75 |
658,422 |
428,702 |
53.59 |
2003/11 |
69,551 |
71,822 |
53,923 |
3.161984 |
28.98 |
592,414 |
377,031 |
57.13 |
2003/10 |
71,822 |
66,164 |
52,430 |
-8.551478 |
36.99 |
522,863 |
323,108 |
61.82 |
2003/09 |
66,164 |
60,058 |
40,721 |
-10.16684 |
62.48 |
451,041 |
270,678 |
66.63 |
2003/08 |
60,058 |
49,147 |
35,910 |
-22.20074 |
67.25 |
384,877 |
229,957 |
67.37 |
2003/07 |
49,147 |
26,651 |
28,386 |
-84.40959 |
73.14 |
324,819 |
194,047 |
67.39 |
2003/06 |
26,651 |
|
25,308 |
|
5.31 |
275,712 |
165,660 |
66.43 |
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