
 |
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(%) |
2007/11 |
45,043 |
30,344 |
47,370 |
-48.44121 |
-4.91 |
494,776 |
833,930 |
-40.67 |
2007/10 |
30,344 |
30,820 |
56,176 |
1.544452 |
-45.98 |
449,733 |
786,560 |
-42.82 |
2007/09 |
30,820 |
43,394 |
54,995 |
28.97636 |
-43.96 |
419,389 |
730,384 |
-42.58 |
2007/08 |
43,394 |
47,752 |
43,141 |
9.126319 |
0.59 |
388,569 |
675,388 |
-42.47 |
2007/07 |
47,752 |
54,793 |
84,617 |
12.85018 |
-43.57 |
345,175 |
780,664 |
-55.78 |
2007/06 |
54,793 |
43,383 |
85,836 |
-26.30062 |
-36.17 |
297,422 |
547,632 |
-45.69 |
2007/05 |
43,383 |
48,183 |
109,178 |
9.96202 |
-60.26 |
242,630 |
461,796 |
-47.46 |
2007/04 |
48,183 |
42,144 |
95,343 |
-14.32944 |
-49.46 |
194,962 |
352,618 |
-44.71 |
2007/03 |
42,144 |
55,311 |
91,320 |
23.80539 |
-53.85 |
146,778 |
257,275 |
-42.95 |
2007/02 |
55,311 |
49,323 |
80,393 |
-12.14038 |
-31.2 |
104,634 |
165,955 |
-36.95 |
2007/01 |
49,323 |
48,542 |
85,562 |
-1.608916 |
-42.35 |
49,323 |
85,562 |
-42.35 |
2006/12 |
48,542 |
47,370 |
82,657 |
-2.47414 |
-41.27 |
882,472 |
1,084,685 |
-18.64 |
2006/11 |
47,370 |
56,176 |
110,807 |
15.67573 |
-57.25 |
833,930 |
1,002,028 |
-16.78 |
2006/10 |
56,176 |
54,995 |
120,140 |
-2.147468 |
-53.24 |
786,560 |
891,221 |
-11.74 |
2006/09 |
54,995 |
43,141 |
102,677 |
-27.47734 |
-46.44 |
730,384 |
771,081 |
-5.28 |
2006/08 |
43,141 |
84,617 |
76,353 |
49.01616 |
-43.5 |
675,388 |
668,404 |
1.04 |
2006/07 |
84,617 |
102,534 |
79,385 |
17.47421 |
6.59 |
780,664 |
592,050 |
31.86 |
2006/06 |
102,534 |
139,237 |
107,757 |
26.36009 |
-4.85 |
696,048 |
512,665 |
35.77 |
2006/05 |
139,237 |
137,695 |
87,224 |
-1.119866 |
59.63 |
593,513 |
404,908 |
46.58 |
2006/04 |
137,695 |
103,396 |
98,129 |
-33.17246 |
40.32 |
454,276 |
317,683 |
43 |
2006/03 |
103,396 |
108,166 |
69,628 |
4.409888 |
48.5 |
316,582 |
219,554 |
44.19 |
2006/02 |
108,166 |
105,019 |
70,954 |
-2.996601 |
52.45 |
213,186 |
149,926 |
42.19 |
2006/01 |
105,019 |
118,456 |
78,972 |
11.34345 |
32.98 |
105,019 |
78,972 |
32.98 |
2005/12 |
118,456 |
135,128 |
83,055 |
12.33793 |
42.62 |
1,155,129 |
883,534 |
30.74 |
2005/11 |
135,128 |
130,465 |
85,627 |
-3.574138 |
57.81 |
1,036,673 |
800,479 |
29.51 |
2005/10 |
130,465 |
102,677 |
77,076 |
-27.06351 |
69.27 |
901,546 |
714,852 |
26.12 |
2005/09 |
102,677 |
76,353 |
73,737 |
-34.47671 |
39.25 |
771,081 |
637,776 |
20.9 |
2005/08 |
76,353 |
79,385 |
55,198 |
3.819361 |
38.33 |
668,404 |
564,039 |
18.5 |
2005/07 |
79,385 |
107,757 |
57,643 |
26.32961 |
37.72 |
592,050 |
508,841 |
16.35 |
2005/06 |
107,757 |
87,224 |
73,083 |
-23.54054 |
47.44 |
512,665 |
451,198 |
13.62 |
2005/05 |
87,224 |
98,129 |
64,670 |
11.11292 |
34.88 |
404,908 |
378,115 |
7.09 |
2005/04 |
98,129 |
69,628 |
97,090 |
-40.93325 |
1.07 |
317,683 |
313,445 |
1.35 |
2005/03 |
69,628 |
70,954 |
100,744 |
1.868816 |
-30.89 |
219,554 |
216,355 |
1.48 |
2005/02 |
70,954 |
78,972 |
63,712 |
10.15297 |
11.37 |
149,926 |
115,611 |
29.68 |
2005/01 |
78,972 |
83,055 |
51,898 |
4.916019 |
52.17 |
78,972 |
51,898 |
52.17 |
2004/12 |
83,055 |
85,627 |
59,679 |
3.003726 |
39.17 |
883,534 |
630,197 |
40.2 |
2004/11 |
85,627 |
77,076 |
48,341 |
-11.09424 |
77.13 |
800,479 |
570,518 |
40.31 |
2004/10 |
77,076 |
73,737 |
59,007 |
-4.528256 |
30.62 |
714,852 |
521,918 |
36.97 |
2004/09 |
73,737 |
55,198 |
57,689 |
-33.58636 |
27.82 |
637,776 |
463,170 |
37.7 |
2004/08 |
55,198 |
57,643 |
55,244 |
4.241625 |
-0.08 |
564,039 |
405,481 |
39.1 |
2004/07 |
57,643 |
73,083 |
53,190 |
21.12666 |
8.37 |
508,841 |
350,237 |
45.28 |
2004/06 |
73,083 |
64,670 |
46,576 |
-13.00912 |
56.91 |
451,198 |
297,047 |
51.89 |
2004/05 |
64,670 |
97,090 |
60,394 |
33.3917 |
7.08 |
378,115 |
250,471 |
50.96 |
2004/04 |
97,090 |
100,744 |
51,358 |
3.627015 |
89.05 |
313,445 |
190,077 |
64.9 |
2004/03 |
100,744 |
63,712 |
36,581 |
-58.12406 |
175.4 |
216,355 |
138,719 |
55.97 |
2004/02 |
63,712 |
51,898 |
49,033 |
-22.76388 |
29.94 |
115,611 |
102,137 |
13.19 |
2004/01 |
51,898 |
59,679 |
53,105 |
13.03809 |
-2.27 |
51,898 |
53,105 |
-2.27 |
2003/12 |
59,679 |
48,341 |
40,275 |
-23.45421 |
48.18 |
630,197 |
825,081 |
-23.62 |
2003/11 |
48,341 |
59,007 |
56,852 |
18.07582 |
-14.97 |
570,518 |
784,806 |
-27.3 |
2003/10 |
59,007 |
57,689 |
84,469 |
-2.284664 |
-30.14 |
521,918 |
749,251 |
-30.34 |
2003/09 |
57,689 |
55,244 |
62,380 |
-4.42582 |
-7.52 |
463,170 |
643,485 |
-28.02 |
2003/08 |
55,244 |
53,190 |
53,125 |
-3.861628 |
3.99 |
405,481 |
581,105 |
-30.22 |
2003/07 |
53,190 |
46,576 |
63,829 |
-14.20045 |
-16.67 |
350,237 |
527,979 |
-33.66 |
2003/06 |
46,576 |
60,394 |
64,142 |
22.87976 |
-27.39 |
297,047 |
464,150 |
-36 |
2003/05 |
60,394 |
51,358 |
96,366 |
-17.59414 |
-37.33 |
250,471 |
400,008 |
-37.38 |
2003/04 |
51,358 |
36,581 |
84,819 |
-40.39529 |
-39.45 |
190,077 |
303,641 |
-37.4 |
2003/03 |
36,581 |
|
78,709 |
|
-53.52 |
138,719 |
218,822 |
-36.61 |
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