
 |
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(%) |
2007/03 |
4,649 |
2,405 |
5,182 |
93.30561 |
-10.29 |
9,885 |
19,102 |
-48.25 |
2007/02 |
2,405 |
2,831 |
9,410 |
-15.04769 |
-74.44 |
5,236 |
13,920 |
-62.39 |
2007/01 |
2,831 |
8,423 |
4,510 |
-66.38965 |
-37.23 |
2,831 |
4,510 |
-37.23 |
2006/12 |
8,423 |
6,015 |
6,915 |
40.03325 |
21.81 |
64,467 |
58,409 |
10.37 |
2006/11 |
6,015 |
4,751 |
5,860 |
26.60493 |
2.65 |
56,044 |
51,494 |
8.84 |
2006/10 |
4,751 |
3,536 |
5,738 |
34.36086 |
-17.2 |
50,030 |
45,635 |
9.63 |
2006/09 |
3,536 |
3,473 |
5,123 |
1.813994 |
-30.98 |
45,279 |
39,897 |
13.49 |
2006/08 |
3,473 |
4,791 |
7,461 |
-27.50992 |
-53.45 |
41,743 |
34,774 |
20.04 |
2006/07 |
4,791 |
7,149 |
4,013 |
-32.98363 |
19.39 |
38,270 |
27,313 |
40.12 |
2006/06 |
7,149 |
4,551 |
3,588 |
57.08635 |
99.25 |
33,479 |
23,299 |
43.69 |
2006/05 |
4,551 |
2,678 |
1,766 |
69.94025 |
157.7 |
26,330 |
19,712 |
33.57 |
2006/04 |
2,678 |
5,182 |
3,459 |
-48.32111 |
-22.58 |
21,780 |
17,946 |
21.36 |
2006/03 |
5,182 |
9,410 |
5,400 |
-44.93093 |
-4.04 |
19,102 |
14,487 |
31.86 |
2006/02 |
9,410 |
4,510 |
1,081 |
108.6475 |
770.49 |
13,920 |
9,088 |
53.17 |
2006/01 |
4,510 |
6,915 |
8,006 |
-34.77946 |
-43.67 |
4,510 |
8,006 |
-43.67 |
2005/12 |
6,915 |
5,860 |
73,908 |
18.00341 |
-90.64 |
58,409 |
112,037 |
-47.87 |
2005/11 |
5,860 |
5,738 |
2,972 |
2.126176 |
97.17 |
51,494 |
38,130 |
35.05 |
2005/10 |
5,738 |
5,123 |
4,346 |
12.00468 |
32.03 |
45,634 |
35,158 |
29.8 |
2005/09 |
5,123 |
7,461 |
2,336 |
-31.33628 |
119.31 |
39,897 |
30,811 |
29.49 |
2005/08 |
7,461 |
4,013 |
378 |
85.92075 |
1873.81 |
34,774 |
28,475 |
22.12 |
2005/07 |
4,013 |
3,588 |
10,419 |
11.84504 |
-61.48 |
27,313 |
28,097 |
-2.79 |
2005/06 |
3,588 |
1,766 |
1,823 |
103.171 |
96.82 |
23,299 |
17,679 |
31.79 |
2005/05 |
1,766 |
3,459 |
6,393 |
-48.94478 |
-72.38 |
19,712 |
15,856 |
24.32 |
2005/04 |
3,459 |
5,400 |
2,560 |
-35.94444 |
35.12 |
17,946 |
9,462 |
89.66 |
2005/03 |
5,400 |
1,081 |
2,252 |
399.5375 |
139.79 |
14,487 |
6,902 |
109.9 |
2005/02 |
1,081 |
8,006 |
2,960 |
-86.49763 |
-63.48 |
9,088 |
4,650 |
95.44 |
2005/01 |
8,006 |
73,908 |
1,690 |
-89.16761 |
373.73 |
8,006 |
1,690 |
373.73 |
2004/12 |
73,908 |
2,972 |
2,757 |
2386.81 |
2580.74 |
112,037 |
89,774 |
24.8 |
2004/11 |
2,972 |
4,346 |
12,780 |
-31.61528 |
-76.74 |
38,130 |
87,017 |
-56.18 |
2004/10 |
4,346 |
2,336 |
4,833 |
86.04452 |
-10.08 |
35,158 |
74,237 |
-52.64 |
2004/09 |
2,336 |
378 |
3,659 |
517.9894 |
-36.16 |
30,811 |
69,404 |
-55.61 |
2004/08 |
378 |
10,419 |
3,704 |
-96.37202 |
-89.79 |
28,475 |
65,745 |
-56.69 |
2004/07 |
10,419 |
1,823 |
5,214 |
471.5304 |
99.83 |
28,097 |
62,041 |
-54.71 |
2004/06 |
1,823 |
6,393 |
14,432 |
-71.48444 |
-87.37 |
17,679 |
56,827 |
-68.89 |
2004/05 |
6,393 |
2,560 |
5,776 |
149.7266 |
10.68 |
15,856 |
42,394 |
-62.6 |
2004/04 |
2,560 |
2,252 |
5,129 |
13.67673 |
-50.09 |
9,462 |
36,618 |
-74.16 |
2004/03 |
2,252 |
2,960 |
7,792 |
-23.91892 |
-71.1 |
6,902 |
31,489 |
-78.08 |
2004/02 |
2,960 |
1,690 |
11,502 |
75.14793 |
-74.27 |
4,650 |
23,697 |
-80.38 |
2004/01 |
1,690 |
2,757 |
12,195 |
-38.70148 |
-86.14 |
1,690 |
12,195 |
-86.14 |
2003/12 |
2,757 |
12,780 |
10,738 |
-78.42723 |
-74.32 |
89,774 |
271,470 |
-66.93 |
2003/11 |
12,780 |
4,833 |
9,013 |
164.432 |
41.8 |
87,017 |
260,732 |
-66.63 |
2003/10 |
4,833 |
3,659 |
5,722 |
32.08527 |
-15.54 |
74,237 |
251,720 |
-70.51 |
2003/09 |
3,659 |
3,704 |
5,709 |
-1.214903 |
-35.91 |
69,404 |
245,997 |
-71.79 |
2003/08 |
3,704 |
5,214 |
18,405 |
-28.96049 |
-79.88 |
65,745 |
240,288 |
-72.64 |
2003/07 |
5,214 |
14,432 |
35,844 |
-63.87195 |
-85.45 |
62,041 |
221,883 |
-72.04 |
2003/06 |
14,432 |
5,776 |
73,431 |
149.8615 |
-80.35 |
56,827 |
186,039 |
-69.45 |
2003/05 |
5,776 |
5,129 |
26,141 |
12.61454 |
-77.9 |
42,394 |
112,608 |
-62.35 |
2003/04 |
5,129 |
7,792 |
20,995 |
-34.17608 |
-75.57 |
36,618 |
86,467 |
-57.65 |
2003/03 |
7,792 |
11,502 |
25,402 |
-32.25526 |
-69.33 |
31,489 |
65,472 |
-51.9 |
2003/02 |
11,502 |
12,195 |
21,306 |
-5.682657 |
-46.02 |
23,697 |
40,070 |
-40.86 |
2003/01 |
12,195 |
|
18,764 |
|
-35.01 |
12,195 |
18,764 |
-35.01 |
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