
 |
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(%) |
2007/01 |
35,544 |
50,502 |
42,262 |
-29.61863 |
-15.9 |
35,544 |
42,262 |
-15.9 |
2006/12 |
50,502 |
70,570 |
50,194 |
-28.43701 |
0.61 |
714,431 |
564,317 |
26.6 |
2006/11 |
70,570 |
80,285 |
60,589 |
-12.10064 |
16.47 |
663,929 |
514,122 |
29.14 |
2006/10 |
80,285 |
83,294 |
60,190 |
-3.612505 |
33.39 |
593,359 |
453,533 |
30.83 |
2006/09 |
83,294 |
69,293 |
60,224 |
20.2055 |
38.31 |
513,074 |
393,343 |
30.44 |
2006/08 |
69,293 |
53,673 |
61,914 |
29.10216 |
11.92 |
429,780 |
333,119 |
29.02 |
2006/07 |
53,673 |
53,289 |
60,833 |
0.720599 |
-11.77 |
360,487 |
271,205 |
32.92 |
2006/06 |
53,289 |
50,397 |
40,014 |
5.738437 |
33.18 |
306,814 |
210,371 |
45.84 |
2006/05 |
50,397 |
50,553 |
40,112 |
-0.308587 |
25.64 |
253,525 |
170,357 |
48.82 |
2006/04 |
50,553 |
60,142 |
40,009 |
-15.94393 |
26.35 |
203,128 |
130,245 |
55.96 |
2006/03 |
60,142 |
50,171 |
40,363 |
19.87403 |
49 |
152,575 |
90,236 |
69.08 |
2006/02 |
50,171 |
42,262 |
23,109 |
18.71421 |
117.11 |
92,433 |
49,873 |
85.34 |
2006/01 |
42,262 |
50,194 |
26,764 |
-15.80269 |
57.91 |
42,262 |
26,764 |
57.91 |
2005/12 |
50,194 |
60,589 |
26,627 |
-17.15658 |
88.51 |
564,317 |
422,833 |
33.46 |
2005/11 |
60,589 |
60,190 |
24,486 |
0.6629008 |
147.44 |
514,122 |
396,206 |
29.76 |
2005/10 |
60,190 |
60,224 |
15,025 |
-0.0564559 |
300.6 |
453,533 |
371,720 |
22.01 |
2005/09 |
60,224 |
61,914 |
30,464 |
-2.729593 |
97.69 |
393,343 |
356,695 |
10.27 |
2005/08 |
61,914 |
60,833 |
31,946 |
1.776996 |
93.81 |
333,119 |
326,231 |
2.11 |
2005/07 |
60,833 |
40,014 |
25,404 |
52.02929 |
139.46 |
271,205 |
294,285 |
-7.84 |
2005/06 |
40,014 |
40,112 |
40,791 |
-0.2443159 |
-1.9 |
210,371 |
268,881 |
-21.76 |
2005/05 |
40,112 |
40,009 |
55,509 |
0.2574421 |
-27.74 |
170,357 |
228,090 |
-25.31 |
2005/04 |
40,009 |
40,363 |
50,961 |
-0.8770408 |
-21.49 |
130,245 |
172,581 |
-24.53 |
2005/03 |
40,363 |
23,109 |
47,228 |
74.66355 |
-14.54 |
90,236 |
121,620 |
-25.8 |
2005/02 |
23,109 |
26,764 |
39,404 |
-13.6564 |
-41.35 |
49,873 |
74,392 |
-32.96 |
2005/01 |
26,764 |
26,627 |
34,988 |
0.5145153 |
-23.51 |
26,764 |
34,988 |
-23.51 |
2004/12 |
26,627 |
24,486 |
19,968 |
8.743772 |
33.35 |
422,833 |
299,856 |
41.01 |
2004/11 |
24,486 |
15,025 |
21,718 |
62.96838 |
12.75 |
396,206 |
279,888 |
41.56 |
2004/10 |
15,025 |
30,464 |
16,893 |
-50.67949 |
-11.06 |
371,720 |
258,170 |
43.98 |
2004/09 |
30,464 |
31,946 |
17,913 |
-4.639078 |
70.07 |
356,695 |
241,277 |
47.84 |
2004/08 |
31,946 |
25,404 |
18,900 |
25.75185 |
69.03 |
326,231 |
223,364 |
46.05 |
2004/07 |
25,404 |
41,692 |
9,364 |
-39.06745 |
171.29 |
294,285 |
204,464 |
43.93 |
2004/06 |
41,692 |
58,226 |
12,164 |
-28.39625 |
242.75 |
272,499 |
195,100 |
39.67 |
2004/05 |
58,226 |
50,961 |
35,880 |
14.256 |
62.28 |
230,807 |
182,936 |
26.17 |
2004/04 |
50,961 |
47,228 |
33,602 |
7.904209 |
51.66 |
172,581 |
147,056 |
17.36 |
2004/03 |
47,228 |
39,404 |
34,218 |
19.85585 |
38.02 |
121,620 |
113,454 |
7.2 |
2004/02 |
39,404 |
34,988 |
29,630 |
12.62147 |
32.99 |
74,392 |
79,236 |
-6.11 |
2004/01 |
34,988 |
19,968 |
49,606 |
75.22035 |
-29.47 |
34,988 |
49,606 |
-29.47 |
2003/12 |
19,968 |
21,718 |
34,976 |
-8.057832 |
-42.91 |
299,856 |
187,760 |
59.7 |
2003/11 |
21,718 |
16,893 |
43,533 |
28.56213 |
-50.11 |
279,888 |
151,703 |
84.5 |
2003/10 |
16,893 |
17,913 |
34,692 |
-5.694189 |
-51.31 |
258,170 |
108,170 |
138.67 |
2003/09 |
17,913 |
18,900 |
38,882 |
-5.222222 |
-53.93 |
241,277 |
73,478 |
228.37 |
2003/08 |
18,900 |
9,364 |
17,968 |
101.8368 |
5.19 |
223,364 |
34,596 |
545.64 |
2003/07 |
9,364 |
12,164 |
14,784 |
-23.01874 |
-36.66 |
204,464 |
16,628 |
1129.64 |
2003/06 |
12,164 |
35,880 |
1,844 |
-66.09811 |
559.65 |
195,100 |
1,844 |
10480.26 |
2003/05 |
35,880 |
|
0 |
|
1000000 |
182,936 |
0 |
1000000 |
|
 |