
 |
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 |
39,669 |
48,548 |
42,268 |
18.28912 |
-6.15 |
360,908 |
359,637 |
0.35 |
2007/09 |
48,548 |
41,383 |
41,072 |
-17.31387 |
18.2 |
321,240 |
317,369 |
1.22 |
2007/08 |
41,383 |
34,887 |
38,817 |
-18.62012 |
6.61 |
272,692 |
276,296 |
-1.3 |
2007/07 |
34,887 |
29,442 |
40,182 |
-18.49399 |
-13.18 |
231,309 |
237,479 |
-2.6 |
2007/06 |
29,442 |
29,495 |
33,400 |
0.1796915 |
-11.85 |
196,422 |
197,297 |
-0.44 |
2007/05 |
29,495 |
25,737 |
35,426 |
-14.60155 |
-16.74 |
166,980 |
163,897 |
1.88 |
2007/04 |
25,737 |
40,159 |
40,070 |
35.91225 |
-35.77 |
137,486 |
128,471 |
7.02 |
2007/03 |
40,159 |
30,398 |
33,640 |
-32.11066 |
19.38 |
111,748 |
88,401 |
26.41 |
2007/02 |
30,398 |
41,192 |
23,658 |
26.20412 |
28.49 |
71,590 |
54,761 |
30.73 |
2007/01 |
41,192 |
28,458 |
31,103 |
-44.74664 |
32.44 |
41,192 |
31,103 |
32.44 |
2006/12 |
28,458 |
40,427 |
29,892 |
29.60645 |
-4.8 |
428,522 |
246,809 |
73.62 |
2006/11 |
40,427 |
42,268 |
26,100 |
4.355541 |
54.89 |
400,064 |
216,917 |
84.43 |
2006/10 |
42,268 |
41,072 |
20,148 |
-2.911959 |
109.79 |
359,637 |
190,816 |
88.47 |
2006/09 |
41,072 |
38,817 |
20,980 |
-5.80931 |
95.77 |
317,369 |
170,669 |
85.96 |
2006/08 |
38,817 |
40,182 |
20,452 |
3.397043 |
89.8 |
276,296 |
149,689 |
84.58 |
2006/07 |
40,182 |
33,400 |
20,093 |
-20.30539 |
99.98 |
237,479 |
129,237 |
83.75 |
2006/06 |
33,400 |
35,426 |
19,567 |
5.718964 |
70.7 |
197,297 |
109,144 |
80.77 |
2006/05 |
35,426 |
40,070 |
15,022 |
11.58972 |
135.83 |
163,897 |
89,577 |
82.97 |
2006/04 |
40,070 |
33,640 |
19,537 |
-19.11415 |
105.1 |
128,471 |
74,554 |
72.32 |
2006/03 |
33,640 |
23,658 |
21,592 |
-42.19292 |
55.8 |
88,401 |
55,018 |
60.68 |
2006/02 |
23,658 |
31,103 |
12,658 |
23.9366 |
86.9 |
54,761 |
33,426 |
63.83 |
2006/01 |
31,103 |
29,581 |
20,768 |
-5.145195 |
49.76 |
31,103 |
20,768 |
49.76 |
2005/12 |
29,581 |
26,100 |
6,627 |
-13.33716 |
346.37 |
246,498 |
177,160 |
39.14 |
2005/11 |
26,100 |
20,148 |
13,206 |
-29.54139 |
97.64 |
216,917 |
170,534 |
27.2 |
2005/10 |
20,148 |
20,980 |
15,837 |
3.965681 |
27.22 |
190,816 |
157,327 |
21.29 |
2005/09 |
20,980 |
20,452 |
16,349 |
-2.581655 |
28.33 |
170,669 |
141,490 |
20.62 |
2005/08 |
20,452 |
20,093 |
13,460 |
-1.786692 |
51.95 |
149,689 |
125,141 |
19.62 |
2005/07 |
20,093 |
19,567 |
19,264 |
-2.6882 |
4.3 |
129,237 |
111,681 |
15.72 |
2005/06 |
19,567 |
15,022 |
21,541 |
-30.25562 |
-9.16 |
109,144 |
92,417 |
18.1 |
2005/05 |
15,022 |
19,537 |
12,116 |
23.11 |
23.98 |
89,577 |
70,876 |
26.39 |
2005/04 |
19,537 |
21,592 |
15,978 |
9.517414 |
22.27 |
74,554 |
58,760 |
26.88 |
2005/03 |
21,592 |
12,658 |
13,995 |
-70.57987 |
54.28 |
55,018 |
42,782 |
28.6 |
2005/02 |
12,658 |
20,768 |
15,149 |
39.05046 |
-16.44 |
33,426 |
28,787 |
16.11 |
2005/01 |
20,768 |
|
13,639 |
|
52.27 |
20,768 |
13,639 |
52.27 |
2004/10 |
15,837 |
16,349 |
16,058 |
3.13169 |
-1.38 |
157,327 |
199,058 |
-20.96 |
2004/09 |
16,349 |
13,460 |
15,559 |
-21.46359 |
5.08 |
141,490 |
183,000 |
-22.68 |
2004/08 |
13,460 |
19,264 |
10,767 |
30.12874 |
25.01 |
125,141 |
167,441 |
-25.26 |
2004/07 |
19,264 |
21,541 |
34,988 |
10.57054 |
-44.94 |
111,681 |
156,674 |
-28.72 |
2004/06 |
21,541 |
12,116 |
35,528 |
-77.7897 |
-39.37 |
92,417 |
121,686 |
-24.05 |
2004/05 |
12,116 |
15,978 |
44,404 |
24.17074 |
-72.71 |
70,876 |
86,158 |
-17.74 |
2004/04 |
15,978 |
13,995 |
18,322 |
-14.16935 |
-12.79 |
58,760 |
41,753 |
40.73 |
2004/03 |
13,995 |
15,149 |
4,943 |
7.617664 |
183.13 |
42,782 |
23,431 |
82.59 |
2004/02 |
15,149 |
13,639 |
8,320 |
-11.07119 |
82.08 |
28,787 |
18,488 |
55.71 |
2004/01 |
13,639 |
14,917 |
10,168 |
8.567407 |
34.14 |
13,639 |
10,168 |
34.14 |
2003/12 |
14,917 |
|
10,041 |
|
48.56 |
229,250 |
53,157 |
331.27 |
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