
 |
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(%) |
2008/02 |
63,031 |
80,023 |
45,684 |
21.2339 |
37.97 |
143,054 |
96,259 |
48.61 |
2008/01 |
80,023 |
80,044 |
50,575 |
2.623557E-02 |
58.23 |
80,023 |
50,575 |
58.23 |
2007/12 |
80,044 |
85,244 |
42,839 |
6.100136 |
86.85 |
767,371 |
722,166 |
6.26 |
2007/11 |
85,244 |
81,748 |
60,230 |
-4.276557 |
41.53 |
687,326 |
679,327 |
1.18 |
2007/10 |
81,748 |
73,012 |
61,859 |
-11.96516 |
32.15 |
602,082 |
619,097 |
-2.75 |
2007/09 |
73,012 |
70,773 |
62,042 |
-3.163636 |
17.68 |
520,335 |
557,238 |
-6.62 |
2007/08 |
70,773 |
61,511 |
61,841 |
-15.05747 |
14.44 |
447,323 |
495,196 |
-9.67 |
2007/07 |
61,511 |
58,276 |
68,049 |
-5.55117 |
-9.61 |
376,550 |
433,355 |
-13.11 |
2007/06 |
58,276 |
58,895 |
68,486 |
1.051023 |
-14.91 |
315,039 |
365,307 |
-13.76 |
2007/05 |
58,895 |
50,242 |
64,067 |
-17.22264 |
-8.07 |
256,764 |
296,820 |
-13.5 |
2007/04 |
50,242 |
51,367 |
62,970 |
2.190122 |
-20.21 |
197,868 |
232,753 |
-14.99 |
2007/03 |
51,367 |
45,684 |
64,023 |
-12.4398 |
-19.77 |
147,626 |
169,782 |
-13.05 |
2007/02 |
45,684 |
50,575 |
51,170 |
9.670786 |
-10.72 |
96,259 |
105,759 |
-8.98 |
2007/01 |
50,575 |
42,839 |
54,589 |
-18.05831 |
-7.35 |
50,575 |
54,589 |
-7.35 |
2006/12 |
42,839 |
60,230 |
59,867 |
28.87431 |
-28.44 |
722,166 |
564,166 |
28.01 |
2006/11 |
60,230 |
61,859 |
70,409 |
2.633408 |
-14.46 |
679,327 |
504,299 |
34.71 |
2006/10 |
61,859 |
62,042 |
62,178 |
0.2949615 |
-0.51 |
619,097 |
433,890 |
42.69 |
2006/09 |
62,042 |
61,841 |
56,062 |
-0.3250271 |
10.67 |
557,238 |
371,712 |
49.91 |
2006/08 |
61,841 |
68,049 |
55,028 |
9.122838 |
12.38 |
495,196 |
315,650 |
56.88 |
2006/07 |
68,049 |
68,486 |
45,403 |
0.6380866 |
49.88 |
433,355 |
263,487 |
64.47 |
2006/06 |
68,486 |
64,067 |
42,349 |
-6.897467 |
61.72 |
365,307 |
215,219 |
69.74 |
2006/05 |
64,067 |
62,970 |
37,523 |
-1.742099 |
70.74 |
296,820 |
172,870 |
71.7 |
2006/04 |
62,970 |
64,023 |
39,580 |
1.644721 |
59.1 |
232,753 |
135,347 |
71.97 |
2006/03 |
64,023 |
51,170 |
38,791 |
-25.11823 |
65.05 |
169,782 |
95,767 |
77.29 |
2006/02 |
51,170 |
54,589 |
23,429 |
6.263166 |
118.4 |
105,759 |
56,976 |
85.62 |
2006/01 |
54,589 |
59,867 |
33,547 |
8.81621 |
62.72 |
54,589 |
33,547 |
62.72 |
2005/12 |
59,867 |
70,409 |
39,270 |
14.97252 |
52.45 |
564,166 |
392,950 |
43.57 |
2005/11 |
70,409 |
62,178 |
36,630 |
-13.2378 |
92.22 |
504,299 |
351,390 |
43.52 |
2005/10 |
62,178 |
56,062 |
36,390 |
-10.90935 |
70.87 |
433,890 |
314,760 |
37.85 |
2005/09 |
56,062 |
55,028 |
34,100 |
-1.879043 |
64.4 |
371,712 |
280,660 |
32.44 |
2005/08 |
55,028 |
45,403 |
30,008 |
-21.19904 |
83.38 |
315,650 |
246,560 |
28.02 |
2005/07 |
45,403 |
42,349 |
27,160 |
-7.211504 |
67.17 |
263,487 |
216,552 |
21.67 |
2005/06 |
42,349 |
37,523 |
31,416 |
-12.86145 |
34.8 |
215,219 |
189,392 |
13.64 |
2005/05 |
37,523 |
39,580 |
36,121 |
5.197069 |
3.88 |
172,870 |
157,976 |
9.43 |
2005/04 |
39,580 |
38,791 |
32,105 |
-2.033977 |
23.28 |
135,347 |
121,854 |
11.07 |
2005/03 |
38,791 |
23,429 |
33,485 |
-65.56831 |
15.85 |
95,767 |
89,749 |
6.71 |
2005/02 |
23,429 |
33,547 |
28,379 |
30.16067 |
-17.44 |
56,976 |
56,264 |
1.27 |
2005/01 |
33,547 |
39,270 |
27,885 |
14.57347 |
20.3 |
33,547 |
27,885 |
20.3 |
2004/12 |
39,270 |
36,630 |
27,172 |
-7.207207 |
44.52 |
392,950 |
256,945 |
52.93 |
2004/11 |
36,630 |
36,390 |
27,805 |
-0.6595219 |
31.74 |
351,390 |
229,772 |
52.93 |
2004/10 |
36,390 |
34,100 |
31,907 |
-6.715543 |
14.05 |
314,760 |
201,896 |
55.9 |
2004/09 |
34,100 |
30,008 |
24,540 |
-13.63636 |
38.96 |
280,660 |
169,989 |
65.1 |
2004/08 |
30,008 |
27,160 |
23,871 |
-10.48601 |
25.71 |
246,560 |
145,449 |
69.52 |
2004/07 |
27,160 |
31,416 |
22,368 |
13.54724 |
21.42 |
216,552 |
121,579 |
78.12 |
2004/06 |
31,416 |
36,121 |
15,982 |
13.02566 |
96.57 |
189,392 |
99,211 |
90.9 |
2004/05 |
36,121 |
32,105 |
18,672 |
-12.50896 |
93.45 |
157,976 |
83,300 |
89.65 |
2004/04 |
32,105 |
33,485 |
14,622 |
4.121248 |
119.57 |
121,854 |
64,628 |
88.55 |
2004/03 |
33,485 |
28,379 |
17,269 |
-17.99218 |
93.9 |
89,749 |
50,006 |
79.48 |
2004/02 |
28,379 |
27,885 |
16,069 |
-1.771562 |
76.61 |
56,264 |
32,737 |
71.87 |
2004/01 |
27,885 |
27,172 |
16,668 |
-2.624025 |
67.3 |
27,885 |
16,668 |
67.3 |
2003/12 |
27,172 |
27,805 |
0 |
2.276569 |
1000000 |
256,945 |
0 |
1000000 |
2003/11 |
27,805 |
31,907 |
0 |
12.85611 |
1000000 |
229,772 |
0 |
1000000 |
2003/10 |
31,907 |
24,540 |
0 |
-30.02037 |
1000000 |
201,896 |
0 |
1000000 |
2003/09 |
24,540 |
23,871 |
0 |
-2.802564 |
1000000 |
169,989 |
0 |
1000000 |
2003/08 |
23,871 |
22,368 |
0 |
-6.719421 |
1000000 |
145,449 |
0 |
1000000 |
2003/07 |
22,368 |
15,982 |
0 |
-39.95745 |
1000000 |
121,579 |
0 |
1000000 |
2003/06 |
15,982 |
18,672 |
0 |
14.4066 |
1000000 |
99,211 |
0 |
1000000 |
2003/05 |
18,672 |
14,622 |
0 |
-27.69799 |
1000000 |
83,299 |
0 |
1000000 |
2003/04 |
14,622 |
17,268 |
0 |
15.32314 |
1000000 |
64,627 |
0 |
1000000 |
2003/03 |
17,268 |
16,069 |
0 |
-7.461572 |
1000000 |
50,005 |
0 |
1000000 |
2003/02 |
16,069 |
16,668 |
0 |
3.593713 |
1000000 |
32,737 |
0 |
1000000 |
2003/01 |
16,668 |
|
0 |
|
1000000 |
16,668 |
0 |
1000000 |
|
 |