
 |
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 |
308,171 |
521,723 |
357,155 |
40.93206 |
-13.72 |
829,894 |
862,236 |
-3.75 |
2008/01 |
521,723 |
557,598 |
505,081 |
6.433847 |
3.29 |
521,723 |
505,081 |
3.29 |
2007/12 |
557,598 |
510,506 |
458,375 |
-9.224573 |
21.65 |
6,093,697 |
5,712,586 |
6.67 |
2007/11 |
510,506 |
551,283 |
545,601 |
7.396746 |
-6.43 |
5,536,099 |
5,254,211 |
5.36 |
2007/10 |
551,283 |
703,123 |
611,388 |
21.59508 |
-9.83 |
5,025,593 |
4,708,610 |
6.73 |
2007/09 |
703,123 |
626,008 |
585,191 |
-12.31853 |
20.15 |
4,606,784 |
4,097,222 |
12.44 |
2007/08 |
626,008 |
600,272 |
600,966 |
-4.28739 |
4.17 |
3,905,099 |
3,512,031 |
11.19 |
2007/07 |
600,272 |
467,214 |
464,976 |
-28.47903 |
29.1 |
3,267,644 |
2,911,065 |
12.25 |
2007/06 |
467,214 |
440,066 |
412,825 |
-6.169075 |
13.17 |
2,667,712 |
2,446,089 |
9.06 |
2007/05 |
440,066 |
451,475 |
379,056 |
2.52705 |
16.1 |
2,200,498 |
2,033,264 |
8.22 |
2007/04 |
451,475 |
446,721 |
403,338 |
-1.064199 |
11.93 |
1,760,432 |
1,654,208 |
6.42 |
2007/03 |
446,721 |
357,239 |
464,491 |
-25.04822 |
-3.83 |
1,308,957 |
1,250,870 |
4.64 |
2007/02 |
357,239 |
506,118 |
363,388 |
29.41587 |
-1.69 |
863,357 |
786,379 |
9.79 |
2007/01 |
506,118 |
485,951 |
422,991 |
-4.150007 |
19.65 |
506,118 |
422,991 |
19.65 |
2006/12 |
485,951 |
545,601 |
525,540 |
10.9329 |
-7.53 |
5,740,161 |
5,057,243 |
13.5 |
2006/11 |
545,601 |
611,388 |
595,830 |
10.76027 |
-8.43 |
5,254,210 |
4,531,703 |
15.94 |
2006/10 |
611,388 |
585,569 |
497,276 |
-4.409215 |
22.95 |
4,708,609 |
3,935,872 |
19.63 |
2006/09 |
585,569 |
600,966 |
450,418 |
2.562042 |
30.01 |
4,097,599 |
3,438,596 |
19.16 |
2006/08 |
600,966 |
464,976 |
484,933 |
-29.24667 |
23.93 |
3,512,030 |
2,988,178 |
17.53 |
2006/07 |
464,976 |
415,718 |
369,876 |
-11.8489 |
25.71 |
2,911,064 |
2,503,245 |
16.29 |
2006/06 |
415,718 |
379,253 |
381,422 |
-9.614953 |
8.99 |
2,449,349 |
2,133,369 |
14.81 |
2006/05 |
379,253 |
403,340 |
344,952 |
5.971885 |
9.94 |
2,033,829 |
1,751,947 |
16.09 |
2006/04 |
403,340 |
471,024 |
368,835 |
14.36954 |
9.36 |
1,654,210 |
1,406,995 |
17.57 |
2006/03 |
471,024 |
364,656 |
351,065 |
-29.16941 |
34.17 |
1,257,402 |
1,038,160 |
21.12 |
2006/02 |
364,656 |
423,251 |
312,007 |
13.84403 |
16.87 |
787,985 |
687,095 |
14.68 |
2006/01 |
423,251 |
542,486 |
375,088 |
21.97937 |
12.84 |
423,251 |
375,088 |
12.84 |
2005/12 |
542,486 |
521,583 |
357,662 |
-4.007607 |
51.68 |
5,074,236 |
4,568,503 |
11.07 |
2005/11 |
521,583 |
500,155 |
406,000 |
-4.284272 |
28.47 |
4,460,336 |
4,210,841 |
5.93 |
2005/10 |
500,155 |
448,679 |
440,836 |
-11.47279 |
13.46 |
3,938,753 |
3,804,841 |
3.52 |
2005/09 |
448,679 |
485,121 |
506,994 |
7.51194 |
-11.5 |
3,447,987 |
3,364,005 |
2.5 |
2005/08 |
485,121 |
367,712 |
509,450 |
-31.92961 |
-4.78 |
2,999,308 |
2,857,011 |
4.98 |
2005/07 |
367,712 |
394,548 |
522,252 |
6.801707 |
-29.59 |
2,514,187 |
2,347,561 |
7.1 |
2005/06 |
394,548 |
350,050 |
371,386 |
-12.7119 |
6.24 |
2,146,475 |
1,825,309 |
17.6 |
2005/05 |
350,050 |
368,815 |
331,505 |
5.087916 |
5.59 |
1,757,026 |
1,453,923 |
20.85 |
2005/04 |
368,815 |
351,456 |
258,538 |
-4.939167 |
42.65 |
1,406,976 |
1,122,418 |
25.35 |
2005/03 |
351,456 |
316,261 |
310,769 |
-11.12847 |
13.09 |
1,044,916 |
863,880 |
20.96 |
2005/02 |
316,261 |
381,000 |
275,898 |
16.99186 |
14.63 |
693,460 |
553,111 |
25.37 |
2005/01 |
381,000 |
367,030 |
277,213 |
-3.806228 |
37.44 |
381,000 |
277,213 |
37.44 |
2004/12 |
367,030 |
403,495 |
300,350 |
9.037287 |
22.2 |
4,582,527 |
3,414,447 |
34.21 |
2004/11 |
403,495 |
443,363 |
353,118 |
8.99218 |
14.27 |
4,212,992 |
3,114,097 |
35.29 |
2004/10 |
443,363 |
507,016 |
369,522 |
12.55444 |
19.98 |
3,809,497 |
2,760,979 |
37.98 |
2004/09 |
507,016 |
510,088 |
394,022 |
0.602249 |
28.68 |
3,366,134 |
2,391,457 |
40.76 |
2004/08 |
510,088 |
520,855 |
349,355 |
2.067178 |
46.01 |
2,859,118 |
1,997,435 |
43.14 |
2004/07 |
520,855 |
374,251 |
208,844 |
-39.17264 |
149.4 |
2,349,030 |
1,648,080 |
42.53 |
2004/06 |
374,251 |
331,505 |
236,728 |
-12.89453 |
58.09 |
1,828,175 |
1,439,236 |
27.02 |
2004/05 |
331,505 |
259,046 |
227,737 |
-27.97148 |
45.56 |
1,454,412 |
1,202,508 |
20.95 |
2004/04 |
259,046 |
314,550 |
198,460 |
17.64553 |
30.53 |
1,130,395 |
974,770 |
15.97 |
2004/03 |
314,550 |
279,498 |
314,496 |
-12.54106 |
0.02 |
871,349 |
776,310 |
12.24 |
2004/02 |
279,498 |
277,224 |
238,169 |
-0.8202753 |
17.35 |
556,713 |
461,814 |
20.55 |
2004/01 |
277,224 |
294,075 |
223,645 |
5.730171 |
23.96 |
277,224 |
223,645 |
23.96 |
2003/12 |
294,075 |
353,938 |
282,002 |
16.91341 |
4.28 |
3,408,991 |
3,080,295 |
10.67 |
2003/11 |
353,938 |
369,197 |
277,674 |
4.133024 |
27.47 |
3,114,917 |
2,798,293 |
11.31 |
2003/10 |
369,197 |
394,051 |
329,997 |
6.307305 |
11.88 |
2,760,654 |
2,520,619 |
9.52 |
2003/09 |
394,051 |
350,075 |
341,301 |
-12.56188 |
15.46 |
2,391,487 |
2,190,621 |
9.17 |
2003/08 |
350,075 |
208,605 |
300,471 |
-67.81716 |
16.51 |
2,004,451 |
1,849,320 |
8.39 |
2003/07 |
208,605 |
|
246,051 |
|
-15.22 |
1,653,652 |
1,548,849 |
6.77 |
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