
 |
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(%) |
2007/06 |
44,081 |
49,066 |
27,660 |
10.15978 |
59.37 |
216,489 |
182,438 |
18.66 |
2007/05 |
49,066 |
35,475 |
31,522 |
-38.31149 |
55.66 |
172,408 |
154,778 |
11.39 |
2007/04 |
35,475 |
38,758 |
36,943 |
8.47051 |
-3.97 |
123,342 |
123,256 |
0.07 |
2007/03 |
38,758 |
23,450 |
30,906 |
-65.27932 |
25.41 |
87,867 |
86,314 |
1.8 |
2007/02 |
23,450 |
25,659 |
27,856 |
8.609065 |
-15.82 |
49,110 |
55,407 |
-11.36 |
2007/01 |
25,659 |
45,042 |
27,552 |
43.03317 |
-6.87 |
25,659 |
27,552 |
-6.87 |
2006/12 |
45,042 |
35,019 |
54,515 |
-28.6216 |
-17.38 |
407,989 |
305,954 |
33.35 |
2006/11 |
35,019 |
34,327 |
25,421 |
-2.015906 |
37.76 |
362,947 |
251,438 |
44.35 |
2006/10 |
34,327 |
34,508 |
22,907 |
0.524516 |
49.85 |
327,928 |
226,018 |
45.09 |
2006/09 |
34,508 |
41,505 |
27,520 |
16.85821 |
25.39 |
293,601 |
203,111 |
44.55 |
2006/08 |
41,505 |
35,068 |
26,001 |
-18.35577 |
59.63 |
259,093 |
175,591 |
47.55 |
2006/07 |
35,068 |
34,619 |
25,463 |
-1.296976 |
37.72 |
224,466 |
149,590 |
50.05 |
2006/06 |
34,619 |
31,522 |
22,341 |
-9.824884 |
54.96 |
189,397 |
124,127 |
52.58 |
2006/05 |
31,522 |
36,943 |
25,683 |
14.67396 |
22.73 |
154,778 |
101,786 |
52.06 |
2006/04 |
36,943 |
30,906 |
23,946 |
-19.53342 |
54.28 |
123,256 |
76,103 |
61.96 |
2006/03 |
30,906 |
27,856 |
18,560 |
-10.94917 |
66.52 |
86,314 |
52,157 |
65.49 |
2006/02 |
27,856 |
27,552 |
11,932 |
-1.103368 |
133.46 |
55,407 |
33,597 |
64.92 |
2006/01 |
27,552 |
54,515 |
21,665 |
49.45978 |
27.17 |
27,552 |
21,665 |
27.17 |
2005/12 |
54,515 |
25,421 |
21,418 |
-114.4487 |
154.53 |
305,954 |
253,520 |
20.68 |
2005/11 |
25,421 |
22,907 |
28,181 |
-10.97481 |
-9.79 |
251,438 |
232,102 |
8.33 |
2005/10 |
22,907 |
27,520 |
18,342 |
16.76236 |
24.89 |
226,018 |
203,921 |
10.84 |
2005/09 |
27,520 |
26,001 |
16,324 |
-5.842083 |
68.59 |
203,111 |
185,579 |
9.45 |
2005/08 |
26,001 |
25,463 |
15,299 |
-2.11287 |
69.95 |
175,591 |
169,255 |
3.74 |
2005/07 |
25,463 |
22,341 |
10,055 |
-13.97431 |
153.24 |
149,590 |
153,956 |
-2.84 |
2005/06 |
22,341 |
25,683 |
20,596 |
13.0125 |
8.47 |
124,127 |
143,901 |
-13.74 |
2005/05 |
25,683 |
23,945 |
21,523 |
-7.2583 |
19.33 |
101,786 |
123,305 |
-17.45 |
2005/04 |
23,945 |
18,560 |
32,405 |
-29.01401 |
-26.11 |
76,103 |
101,783 |
-25.23 |
2005/03 |
18,560 |
11,932 |
21,722 |
-55.54811 |
-14.56 |
52,157 |
69,378 |
-24.82 |
2005/02 |
11,932 |
21,665 |
21,019 |
44.925 |
-43.23 |
33,597 |
47,656 |
-29.5 |
2005/01 |
21,665 |
21,418 |
26,637 |
-1.153236 |
-18.67 |
21,665 |
26,637 |
-18.67 |
2004/12 |
21,418 |
28,181 |
26,936 |
23.99844 |
-20.49 |
253,520 |
238,432 |
6.33 |
2004/11 |
28,181 |
18,342 |
21,766 |
-53.64191 |
29.47 |
232,102 |
211,496 |
9.74 |
2004/10 |
18,342 |
16,324 |
15,457 |
-12.36217 |
18.66 |
203,921 |
189,731 |
7.48 |
2004/09 |
16,324 |
15,299 |
20,383 |
-6.699784 |
-19.91 |
185,579 |
174,274 |
6.49 |
2004/08 |
15,299 |
10,055 |
16,943 |
-52.15316 |
-9.7 |
169,255 |
153,890 |
9.98 |
2004/07 |
10,055 |
22,444 |
9,371 |
55.1996 |
7.3 |
155,805 |
136,948 |
13.77 |
2004/06 |
22,444 |
21,523 |
15,340 |
-4.279143 |
46.31 |
145,749 |
127,577 |
14.24 |
2004/05 |
21,523 |
32,405 |
10,758 |
33.58124 |
100.07 |
123,305 |
112,237 |
9.86 |
2004/04 |
32,405 |
21,722 |
20,387 |
-49.18056 |
58.95 |
101,783 |
101,478 |
0.3 |
2004/03 |
21,722 |
21,019 |
36,561 |
-3.344593 |
-40.59 |
69,378 |
81,092 |
-14.45 |
2004/02 |
21,019 |
26,637 |
21,446 |
21.09096 |
-1.99 |
47,656 |
44,530 |
7.02 |
2004/01 |
26,637 |
32,625 |
23,084 |
18.35402 |
15.39 |
26,637 |
23,084 |
15.39 |
2003/12 |
32,625 |
21,766 |
14,580 |
-49.88974 |
123.77 |
244,121 |
382,837 |
-36.23 |
2003/11 |
21,766 |
15,457 |
14,152 |
-40.81646 |
53.8 |
211,496 |
368,257 |
-42.57 |
2003/10 |
15,457 |
20,383 |
22,361 |
24.1672 |
-30.88 |
189,731 |
354,105 |
-46.42 |
2003/09 |
20,383 |
16,943 |
34,410 |
-20.30337 |
-40.76 |
174,274 |
331,744 |
-47.47 |
2003/08 |
16,943 |
9,372 |
23,667 |
-80.78318 |
-28.41 |
153,891 |
297,334 |
-48.24 |
2003/07 |
9,372 |
15,340 |
17,297 |
38.90482 |
-45.82 |
136,948 |
273,668 |
-49.96 |
2003/06 |
15,340 |
10,759 |
11,088 |
-42.57831 |
38.35 |
127,577 |
256,371 |
-50.24 |
2003/05 |
10,759 |
20,387 |
41,994 |
47.22617 |
-74.38 |
112,237 |
245,283 |
-54.24 |
2003/04 |
20,387 |
36,561 |
49,024 |
44.2384 |
-58.41 |
101,478 |
203,290 |
-50.08 |
2003/03 |
36,561 |
21,446 |
53,421 |
-70.47935 |
-31.56 |
81,092 |
154,266 |
-47.43 |
2003/02 |
21,446 |
23,084 |
35,860 |
7.095824 |
-40.2 |
44,530 |
100,844 |
-55.84 |
2003/01 |
23,084 |
|
64,984 |
|
-64.48 |
23,084 |
64,984 |
-64.48 |
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