
 |
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(%) |
2007/02 |
44,472 |
47,600 |
58,982 |
-6.571428 |
-24.6 |
92,072 |
126,022 |
-26.94 |
2007/01 |
47,600 |
54,700 |
67,040 |
-12.97989 |
-29 |
47,600 |
67,040 |
-29 |
2006/12 |
54,700 |
50,774 |
91,117 |
7.732304 |
-39.97 |
675,023 |
947,615 |
-28.77 |
2006/11 |
50,774 |
54,098 |
101,324 |
-6.144405 |
-49.89 |
620,323 |
856,498 |
-27.57 |
2006/10 |
54,098 |
53,792 |
139,799 |
0.5688578 |
-61.3 |
569,549 |
755,174 |
-24.58 |
2006/09 |
53,792 |
74,878 |
106,559 |
-28.16047 |
-49.52 |
515,451 |
615,375 |
-16.24 |
2006/08 |
74,878 |
34,304 |
71,792 |
118.2778 |
4.3 |
461,659 |
508,816 |
-9.27 |
2006/07 |
34,304 |
44,469 |
55,061 |
-22.85862 |
-37.7 |
386,781 |
437,024 |
-11.5 |
2006/06 |
44,469 |
55,818 |
55,327 |
-20.33215 |
-19.63 |
352,477 |
381,963 |
-7.72 |
2006/05 |
55,818 |
56,862 |
47,989 |
-1.836024 |
16.31 |
308,008 |
326,636 |
-5.7 |
2006/04 |
56,862 |
69,306 |
70,487 |
-17.95516 |
-19.33 |
252,190 |
278,647 |
-9.49 |
2006/03 |
69,306 |
58,982 |
69,818 |
17.50364 |
-0.73 |
195,328 |
208,160 |
-6.16 |
2006/02 |
58,982 |
67,040 |
62,935 |
-12.01969 |
-6.28 |
126,022 |
138,342 |
-8.91 |
2006/01 |
67,040 |
91,117 |
75,407 |
-26.42427 |
-11.1 |
67,040 |
75,407 |
-11.1 |
2005/12 |
91,117 |
101,324 |
67,338 |
-10.07363 |
35.31 |
947,615 |
791,747 |
19.69 |
2005/11 |
101,324 |
139,799 |
107,412 |
-27.52165 |
-5.67 |
856,498 |
724,409 |
18.23 |
2005/10 |
139,799 |
106,559 |
92,385 |
31.19399 |
51.32 |
755,174 |
616,997 |
22.4 |
2005/09 |
106,559 |
71,792 |
101,186 |
48.4274 |
5.31 |
615,375 |
524,612 |
17.3 |
2005/08 |
71,792 |
55,061 |
70,510 |
30.3863 |
1.82 |
508,816 |
423,426 |
20.17 |
2005/07 |
55,061 |
55,327 |
50,245 |
-0.4807779 |
9.59 |
437,024 |
352,916 |
23.83 |
2005/06 |
55,327 |
47,989 |
40,536 |
15.291 |
36.49 |
381,963 |
302,671 |
26.2 |
2005/05 |
47,989 |
70,487 |
38,578 |
-31.91794 |
24.39 |
326,636 |
262,135 |
24.61 |
2005/04 |
70,487 |
69,818 |
45,480 |
0.9582056 |
54.98 |
278,647 |
223,557 |
24.64 |
2005/03 |
69,818 |
62,935 |
61,940 |
10.93668 |
12.72 |
208,160 |
178,077 |
16.89 |
2005/02 |
62,935 |
75,407 |
56,433 |
-16.53958 |
11.52 |
138,342 |
116,137 |
19.12 |
2005/01 |
75,407 |
67,338 |
59,704 |
11.98283 |
26.3 |
75,407 |
59,704 |
26.3 |
2004/12 |
67,338 |
107,412 |
50,375 |
-37.30868 |
33.67 |
791,747 |
765,452 |
3.44 |
2004/11 |
107,412 |
92,385 |
104,317 |
16.26563 |
2.97 |
724,409 |
715,077 |
1.31 |
2004/10 |
92,385 |
101,186 |
125,701 |
-8.697844 |
-26.5 |
616,997 |
610,760 |
1.02 |
2004/09 |
101,186 |
70,510 |
81,853 |
43.50589 |
23.62 |
524,612 |
485,059 |
8.15 |
2004/08 |
70,510 |
50,245 |
55,759 |
40.33237 |
26.45 |
423,426 |
403,206 |
5.01 |
2004/07 |
50,245 |
40,536 |
40,270 |
23.95155 |
24.77 |
352,916 |
347,447 |
1.57 |
2004/06 |
40,536 |
38,578 |
29,742 |
5.075432 |
36.29 |
302,671 |
307,177 |
-1.47 |
2004/05 |
38,578 |
45,480 |
36,287 |
-15.1759 |
6.31 |
262,135 |
277,435 |
-5.51 |
2004/04 |
45,480 |
61,940 |
54,867 |
-26.5741 |
-17.11 |
223,557 |
241,148 |
-7.29 |
2004/03 |
61,940 |
56,433 |
71,277 |
9.758474 |
-13.1 |
178,077 |
186,281 |
-4.4 |
2004/02 |
56,433 |
59,704 |
55,163 |
-5.478695 |
2.3 |
116,137 |
115,004 |
0.9 |
2004/01 |
59,704 |
50,375 |
59,841 |
18.51911 |
-0.23 |
59,704 |
59,841 |
-0.23 |
2003/12 |
50,375 |
104,317 |
40,106 |
-51.70969 |
25.6 |
765,452 |
404,701 |
89.14 |
2003/11 |
104,317 |
125,701 |
34,700 |
-17.0118 |
200.63 |
715,077 |
364,595 |
96.13 |
2003/10 |
125,701 |
88,751 |
50,863 |
41.63334 |
147.14 |
610,760 |
329,895 |
85.14 |
2003/09 |
88,751 |
55,759 |
45,589 |
59.16892 |
94.68 |
491,957 |
279,032 |
76.31 |
2003/08 |
55,759 |
|
28,758 |
|
93.89 |
403,206 |
233,443 |
72.72 |
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