
 |
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(%) |
2008/01 |
5,071 |
6,185 |
10,034 |
-18.01132 |
-49.46 |
5,071 |
10,034 |
-49.46 |
2007/12 |
6,185 |
6,505 |
19,000 |
-4.919293 |
-67.45 |
104,806 |
320,765 |
-67.33 |
2007/11 |
6,505 |
4,640 |
30,586 |
40.19397 |
-78.73 |
98,621 |
301,765 |
-67.32 |
2007/10 |
4,640 |
9,735 |
22,468 |
-52.33693 |
-79.35 |
92,116 |
271,179 |
-66.03 |
2007/09 |
9,735 |
10,923 |
13,533 |
-10.87613 |
-28.06 |
87,476 |
248,711 |
-64.83 |
2007/08 |
10,923 |
11,706 |
28,424 |
-6.688877 |
-61.57 |
77,741 |
235,178 |
-66.94 |
2007/07 |
11,706 |
10,241 |
36,751 |
14.30524 |
-68.15 |
66,818 |
206,754 |
-67.68 |
2007/06 |
10,241 |
13,150 |
24,474 |
-22.12167 |
-58.16 |
55,112 |
170,003 |
-67.58 |
2007/05 |
13,150 |
6,546 |
27,793 |
100.886 |
-52.69 |
44,871 |
145,529 |
-69.17 |
2007/04 |
6,546 |
9,685 |
21,157 |
-32.41094 |
-69.06 |
31,721 |
117,736 |
-73.06 |
2007/03 |
9,685 |
5,456 |
26,757 |
77.51099 |
-63.8 |
25,175 |
96,579 |
-73.93 |
2007/02 |
5,456 |
10,034 |
17,983 |
-45.62488 |
-69.66 |
15,490 |
69,822 |
-77.82 |
2007/01 |
10,034 |
19,000 |
51,839 |
-47.18948 |
-80.64 |
10,034 |
51,839 |
-80.64 |
2006/12 |
19,000 |
30,586 |
42,453 |
-37.88007 |
-55.24 |
320,765 |
487,377 |
-34.19 |
2006/11 |
30,586 |
22,468 |
33,071 |
36.13139 |
-7.51 |
301,765 |
444,924 |
-32.18 |
2006/10 |
22,468 |
13,533 |
34,185 |
66.02379 |
-34.28 |
271,179 |
411,853 |
-34.16 |
2006/09 |
13,533 |
28,424 |
55,630 |
-52.38883 |
-75.67 |
248,711 |
377,668 |
-34.15 |
2006/08 |
28,424 |
36,751 |
50,393 |
-22.65789 |
-43.6 |
235,178 |
322,038 |
-26.97 |
2006/07 |
36,751 |
24,474 |
32,870 |
50.16344 |
11.81 |
206,754 |
271,645 |
-23.89 |
2006/06 |
24,474 |
27,793 |
50,990 |
-11.94186 |
-52 |
170,003 |
238,775 |
-28.8 |
2006/05 |
27,793 |
21,157 |
42,756 |
31.36551 |
-35 |
145,529 |
187,785 |
-22.5 |
2006/04 |
21,157 |
26,757 |
35,403 |
-20.9291 |
-40.24 |
117,736 |
145,029 |
-18.82 |
2006/03 |
26,757 |
17,983 |
28,200 |
48.79052 |
-5.12 |
96,579 |
109,626 |
-11.9 |
2006/02 |
17,983 |
51,839 |
35,147 |
-65.3099 |
-48.83 |
69,822 |
81,426 |
-14.25 |
2006/01 |
51,839 |
42,453 |
46,279 |
22.10916 |
12.01 |
51,839 |
46,279 |
12.01 |
2005/12 |
42,453 |
33,071 |
40,387 |
28.36927 |
5.12 |
487,377 |
543,759 |
-10.37 |
2005/11 |
33,071 |
34,185 |
44,236 |
-3.258739 |
-25.24 |
444,924 |
503,372 |
-11.61 |
2005/10 |
34,185 |
55,630 |
39,746 |
-38.54934 |
-13.99 |
411,853 |
459,136 |
-10.3 |
2005/09 |
55,630 |
50,393 |
41,034 |
10.39232 |
35.57 |
377,668 |
419,390 |
-9.95 |
2005/08 |
50,393 |
32,870 |
30,229 |
53.31001 |
66.7 |
322,038 |
378,356 |
-14.88 |
2005/07 |
32,870 |
50,990 |
57,404 |
-35.53638 |
-42.74 |
271,645 |
348,127 |
-21.97 |
2005/06 |
50,990 |
42,756 |
66,195 |
19.25812 |
-22.97 |
238,775 |
290,723 |
-17.87 |
2005/05 |
42,756 |
35,403 |
40,173 |
20.76943 |
6.43 |
187,785 |
224,528 |
-16.36 |
2005/04 |
35,403 |
28,200 |
51,255 |
25.54255 |
-30.93 |
145,029 |
184,355 |
-21.33 |
2005/03 |
28,200 |
35,147 |
48,500 |
-19.76556 |
-41.86 |
109,626 |
133,100 |
-17.64 |
2005/02 |
35,147 |
46,279 |
37,650 |
-24.05411 |
-6.65 |
81,426 |
84,600 |
-3.75 |
2005/01 |
46,279 |
40,387 |
46,950 |
14.58885 |
-1.43 |
46,279 |
46,950 |
-1.43 |
2004/12 |
40,387 |
44,236 |
43,861 |
-8.701057 |
-7.92 |
543,759 |
410,121 |
32.59 |
2004/11 |
44,236 |
39,746 |
43,333 |
11.29673 |
2.08 |
503,372 |
366,260 |
37.44 |
2004/10 |
39,746 |
41,034 |
57,562 |
-3.13886 |
-30.95 |
459,136 |
322,927 |
42.18 |
2004/09 |
41,034 |
30,229 |
29,504 |
35.74382 |
39.08 |
419,390 |
265,365 |
58.04 |
2004/08 |
30,229 |
57,404 |
49,146 |
-47.33991 |
-38.49 |
378,356 |
235,861 |
60.41 |
2004/07 |
57,404 |
66,195 |
28,177 |
-13.28046 |
103.73 |
348,127 |
186,715 |
86.45 |
2004/06 |
66,195 |
40,173 |
28,727 |
64.77485 |
130.43 |
290,723 |
158,538 |
83.38 |
2004/05 |
40,173 |
51,255 |
28,996 |
-21.62131 |
38.55 |
224,528 |
129,811 |
72.97 |
2004/04 |
51,255 |
48,500 |
28,754 |
5.680412 |
78.25 |
184,355 |
100,815 |
82.86 |
2004/03 |
48,500 |
|
25,871 |
|
87.47 |
133,100 |
72,061 |
84.7 |
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