
 |
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 |
123,283 |
102,573 |
94,360 |
-20.1905 |
30.65 |
1,411,421 |
1,358,431 |
3.9 |
2007/09 |
102,573 |
206,868 |
126,619 |
50.41621 |
-18.99 |
1,288,138 |
1,264,071 |
1.9 |
2007/08 |
206,868 |
214,798 |
133,314 |
3.691841 |
55.17 |
1,185,565 |
1,137,452 |
4.23 |
2007/07 |
214,798 |
167,619 |
118,076 |
-28.14657 |
81.92 |
978,697 |
1,004,138 |
-2.53 |
2007/06 |
167,619 |
115,807 |
172,390 |
-44.73996 |
-2.77 |
763,899 |
886,062 |
-13.79 |
2007/05 |
115,807 |
113,443 |
180,783 |
-2.083866 |
-35.94 |
596,280 |
713,672 |
-16.45 |
2007/04 |
113,443 |
147,053 |
148,136 |
22.85571 |
-23.42 |
480,473 |
532,889 |
-9.84 |
2007/03 |
147,053 |
89,212 |
140,400 |
-64.83545 |
4.74 |
367,030 |
384,753 |
-4.61 |
2007/02 |
89,212 |
130,765 |
119,635 |
31.77685 |
-25.43 |
219,977 |
244,353 |
-9.98 |
2007/01 |
130,765 |
122,509 |
124,718 |
-6.739097 |
4.85 |
130,765 |
124,718 |
4.85 |
2006/12 |
122,509 |
117,883 |
141,267 |
-3.92423 |
-13.28 |
1,598,823 |
1,407,852 |
13.56 |
2006/11 |
117,883 |
94,360 |
129,167 |
-24.929 |
-8.74 |
1,476,314 |
1,266,585 |
16.56 |
2006/10 |
94,360 |
126,619 |
114,403 |
25.47722 |
-17.52 |
1,358,431 |
1,137,418 |
19.43 |
2006/09 |
126,619 |
133,314 |
113,329 |
5.021978 |
11.73 |
1,264,071 |
1,023,015 |
23.56 |
2006/08 |
133,314 |
118,076 |
106,180 |
-12.90525 |
25.55 |
1,137,452 |
909,686 |
25.04 |
2006/07 |
118,076 |
172,390 |
129,003 |
31.50647 |
-8.47 |
1,004,138 |
803,506 |
24.97 |
2006/06 |
172,390 |
180,783 |
153,450 |
4.642583 |
12.34 |
886,062 |
674,503 |
31.37 |
2006/05 |
180,783 |
148,136 |
107,324 |
-22.03853 |
68.45 |
713,672 |
521,052 |
36.97 |
2006/04 |
148,136 |
140,400 |
112,800 |
-5.509972 |
31.33 |
532,889 |
413,728 |
28.8 |
2006/03 |
140,400 |
119,635 |
115,792 |
-17.35696 |
21.25 |
384,753 |
300,928 |
27.86 |
2006/02 |
119,635 |
124,718 |
78,022 |
4.075594 |
53.33 |
244,353 |
185,136 |
31.99 |
2006/01 |
124,718 |
141,267 |
107,114 |
11.7147 |
16.43 |
124,718 |
107,114 |
16.43 |
2005/12 |
141,267 |
129,167 |
105,031 |
-9.367718 |
34.5 |
1,407,852 |
1,629,344 |
-13.59 |
2005/11 |
129,167 |
114,403 |
134,113 |
-12.90526 |
-3.69 |
1,266,585 |
1,524,313 |
-16.91 |
2005/10 |
114,403 |
113,329 |
117,075 |
-0.9476833 |
-2.28 |
1,137,418 |
1,390,200 |
-18.18 |
2005/09 |
113,329 |
106,180 |
108,560 |
-6.732906 |
4.39 |
1,023,015 |
1,273,125 |
-19.65 |
2005/08 |
106,180 |
129,003 |
117,627 |
17.69184 |
-9.73 |
909,686 |
1,164,565 |
-21.89 |
2005/07 |
129,003 |
153,450 |
108,414 |
15.93157 |
18.99 |
803,506 |
1,046,938 |
-23.25 |
2005/06 |
153,450 |
107,324 |
135,169 |
-42.97827 |
13.52 |
674,503 |
938,524 |
-28.13 |
2005/05 |
107,324 |
112,800 |
145,627 |
4.85461 |
-26.3 |
521,052 |
803,355 |
-35.14 |
2005/04 |
112,800 |
115,792 |
185,787 |
2.583944 |
-39.29 |
413,728 |
657,728 |
-37.1 |
2005/03 |
115,792 |
78,022 |
185,838 |
-48.40942 |
-37.69 |
300,928 |
471,941 |
-36.24 |
2005/02 |
78,022 |
107,114 |
173,317 |
27.15985 |
-54.98 |
185,136 |
286,104 |
-35.29 |
2005/01 |
107,114 |
105,031 |
112,787 |
-1.983224 |
-5.03 |
2,103 |
112,787 |
-98.14 |
2004/12 |
105,031 |
134,113 |
111,954 |
21.6847 |
-6.18 |
1,629,344 |
1,548,532 |
5.22 |
2004/11 |
134,113 |
117,075 |
123,959 |
-14.55306 |
8.19 |
1,524,313 |
1,436,578 |
6.11 |
2004/10 |
117,075 |
|
158,432 |
|
-26.1 |
1,390,200 |
945,821 |
46.98 |
|
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