 |
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(%) |
| 2009/10 |
4,681 |
4,519 |
2,210 |
-3.584864 |
111.81 |
43,813 |
35,003 |
25.17 |
| 2009/09 |
4,519 |
3,627 |
2,642 |
-24.59333 |
71.04 |
39,132 |
32,793 |
19.33 |
| 2009/08 |
3,627 |
5,546 |
3,065 |
34.60152 |
18.34 |
34,613 |
30,151 |
14.8 |
| 2009/07 |
5,546 |
5,351 |
2,894 |
-3.644179 |
91.64 |
30,986 |
27,076 |
14.44 |
| 2009/06 |
5,351 |
5,993 |
3,860 |
10.7125 |
38.63 |
25,440 |
24,182 |
5.2 |
| 2009/05 |
5,993 |
6,075 |
4,438 |
1.349794 |
35.04 |
20,089 |
20,322 |
-1.15 |
| 2009/04 |
6,075 |
4,236 |
5,799 |
-43.4136 |
4.76 |
14,096 |
15,884 |
-11.26 |
| 2009/03 |
4,236 |
2,311 |
4,383 |
-83.29728 |
-3.35 |
8,021 |
10,085 |
-20.47 |
| 2009/02 |
2,311 |
1,474 |
2,831 |
-56.78426 |
-18.37 |
3,785 |
6,600 |
-42.65 |
| 2009/01 |
1,474 |
|
3,769 |
|
-60.89 |
1,474 |
3,769 |
-60.89 |
| 2005/04 |
2,348 |
|
3,095 |
|
-24.14 |
11,196 |
12,871 |
-13.01 |
| 2005/02 |
2,539 |
2,593 |
2,629 |
2.08253 |
-3.42 |
5,134 |
7,055 |
-27.23 |
| 2005/01 |
2,593 |
2,406 |
4,459 |
-7.772236 |
-41.85 |
2,593 |
4,459 |
-41.85 |
| 2004/12 |
2,406 |
|
3,360 |
|
-28.39 |
55,309 |
48,083 |
15.03 |
| 2004/10 |
3,469 |
4,101 |
4,734 |
15.41087 |
-26.72 |
49,717 |
40,930 |
21.47 |
| 2004/09 |
4,101 |
|
3,806 |
|
7.75 |
45,624 |
35,287 |
29.29 |
| 2004/07 |
3,291 |
4,016 |
7,295 |
18.05279 |
-54.89 |
38,518 |
26,426 |
45.76 |
| 2004/06 |
4,016 |
4,728 |
4,843 |
15.05922 |
-17.08 |
35,227 |
19,131 |
84.14 |
| 2004/05 |
4,728 |
8,194 |
1,900 |
42.29924 |
148.84 |
31,211 |
14,280 |
118.56 |
| 2004/04 |
8,194 |
8,238 |
3,155 |
0.5341102 |
159.71 |
26,483 |
12,380 |
113.92 |
| 2004/03 |
8,238 |
6,740 |
2,589 |
-22.22552 |
218.19 |
18,289 |
9,225 |
98.25 |
| 2004/02 |
6,740 |
3,763 |
2,440 |
-79.11241 |
176.23 |
10,052 |
6,636 |
51.48 |
| 2004/01 |
3,763 |
3,437 |
4,424 |
-9.485016 |
-14.94 |
3,763 |
4,424 |
-14.94 |
| 2003/12 |
3,437 |
3,705 |
3,511 |
7.233469 |
-2.11 |
34,976 |
36,636 |
-4.53 |
| 2003/11 |
3,705 |
4,733 |
4,358 |
21.71984 |
-14.98 |
31,539 |
33,125 |
-4.79 |
| 2003/10 |
4,733 |
3,806 |
3,163 |
-24.35628 |
49.64 |
27,834 |
28,767 |
-3.24 |
| 2003/09 |
3,806 |
5,055 |
2,901 |
24.70821 |
31.2 |
23,101 |
25,604 |
-9.78 |
| 2003/08 |
5,055 |
7,246 |
3,761 |
30.23737 |
34.41 |
19,295 |
22,703 |
-15.01 |
| 2003/07 |
7,246 |
4,843 |
4,616 |
-49.618 |
56.98 |
11,240 |
18,942 |
-40.66 |
| 2003/06 |
4,843 |
2,419 |
2,895 |
-100.2067 |
67.29 |
3,994 |
14,326 |
-72.12 |
| 2003/05 |
2,419 |
3,154 |
4,697 |
23.30374 |
-48.5 |
15,341 |
27,801 |
-44.82 |
| 2003/04 |
3,154 |
2,607 |
5,749 |
-20.98197 |
-45.14 |
10,578 |
21,853 |
-51.59 |
| 2003/03 |
2,607 |
2,634 |
7,130 |
1.025057 |
-63.44 |
9,702 |
18,961 |
-48.83 |
| 2003/02 |
2,634 |
4,461 |
3,758 |
40.95494 |
-29.91 |
7,095 |
11,831 |
-40.03 |
| 2003/01 |
4,461 |
|
8,073 |
|
-44.74 |
4,461 |
8,073 |
-44.74 |
|
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