
 |
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(%) |
2007/07 |
14,214 |
13,665 |
57,502 |
4.017563 |
-75.28 |
190,017 |
378,606 |
-49.81 |
2007/06 |
13,665 |
28,976 |
67,027 |
-52.84028 |
-79.61 |
175,803 |
321,104 |
-45.25 |
2007/05 |
28,976 |
25,800 |
50,495 |
12.31008 |
-42.62 |
162,138 |
254,077 |
-36.19 |
2007/04 |
25,800 |
29,215 |
54,248 |
-11.6892 |
-52.44 |
133,162 |
203,582 |
-34.59 |
2007/03 |
29,215 |
27,475 |
44,830 |
6.33303 |
-34.83 |
107,362 |
149,334 |
-28.11 |
2007/02 |
27,475 |
50,672 |
44,830 |
-45.77873 |
-38.71 |
78,147 |
149,334 |
-47.67 |
2007/01 |
50,672 |
55,159 |
50,877 |
-8.134665 |
-0.4 |
50,672 |
50,877 |
-0.4 |
2006/12 |
55,159 |
55,563 |
46,224 |
-0.7271026 |
19.33 |
657,322 |
476,934 |
37.82 |
2006/11 |
55,563 |
57,758 |
42,678 |
-3.800339 |
30.19 |
602,163 |
430,710 |
39.81 |
2006/10 |
57,758 |
57,176 |
35,144 |
1.01791 |
64.35 |
546,600 |
388,032 |
40.86 |
2006/09 |
57,176 |
53,060 |
30,978 |
7.757256 |
84.57 |
488,842 |
352,888 |
38.53 |
2006/08 |
53,060 |
57,502 |
40,439 |
-7.724949 |
31.21 |
431,666 |
321,910 |
34.1 |
2006/07 |
57,502 |
67,027 |
33,148 |
-14.21069 |
73.47 |
378,606 |
281,471 |
34.51 |
2006/06 |
67,027 |
50,495 |
35,764 |
32.73988 |
87.41 |
321,104 |
254,077 |
26.38 |
2006/05 |
50,495 |
54,248 |
34,824 |
-6.918228 |
45 |
254,077 |
212,559 |
19.53 |
2006/04 |
54,248 |
44,830 |
55,059 |
21.00825 |
-1.47 |
203,582 |
177,735 |
14.54 |
2006/03 |
44,830 |
53,627 |
48,351 |
-16.40405 |
-7.28 |
149,334 |
122,676 |
21.73 |
2006/02 |
53,627 |
50,877 |
28,683 |
5.405193 |
86.96 |
104,504 |
74,325 |
40.6 |
2006/01 |
50,877 |
46,224 |
45,642 |
10.0662 |
11.47 |
50,877 |
45,642 |
11.47 |
2005/12 |
46,224 |
42,678 |
31,879 |
8.30873 |
45 |
476,934 |
656,237 |
-27.32 |
2005/11 |
42,678 |
35,144 |
57,749 |
21.43751 |
-26.1 |
430,710 |
624,358 |
-31.02 |
2005/10 |
35,144 |
30,978 |
38,571 |
13.44825 |
-8.88 |
388,032 |
566,609 |
-31.52 |
2005/09 |
30,978 |
40,439 |
46,117 |
-23.39573 |
-32.83 |
352,888 |
528,038 |
-33.17 |
2005/08 |
40,439 |
33,148 |
55,566 |
21.99529 |
-27.22 |
321,910 |
481,921 |
-33.2 |
2005/07 |
33,148 |
35,764 |
57,191 |
-7.314618 |
-42.04 |
281,471 |
426,355 |
-33.98 |
2005/06 |
35,764 |
34,824 |
69,619 |
2.699288 |
-48.63 |
248,323 |
369,164 |
-32.73 |
2005/05 |
34,824 |
55,059 |
58,787 |
-36.75148 |
-40.76 |
212,559 |
299,545 |
-29.04 |
2005/04 |
55,059 |
48,351 |
61,828 |
13.87355 |
-10.95 |
177,735 |
240,758 |
-26.18 |
2005/03 |
48,351 |
28,683 |
69,101 |
68.57024 |
-30.03 |
122,676 |
178,930 |
-31.44 |
2005/02 |
28,683 |
45,642 |
56,030 |
-37.15657 |
-48.81 |
74,325 |
109,829 |
-32.33 |
2005/01 |
45,642 |
31,879 |
53,799 |
43.17262 |
-15.16 |
45,642 |
53,799 |
-15.16 |
2004/12 |
31,879 |
57,749 |
96,191 |
-44.79731 |
-66.86 |
656,237 |
1,067,899 |
-38.55 |
2004/11 |
57,749 |
38,571 |
93,992 |
49.72129 |
-38.56 |
624,358 |
971,708 |
-35.75 |
2004/10 |
38,571 |
46,117 |
96,514 |
-16.36273 |
-60.04 |
566,609 |
877,716 |
-35.45 |
2004/09 |
46,117 |
55,566 |
87,918 |
-17.005 |
-47.55 |
528,038 |
781,202 |
-32.41 |
2004/08 |
55,566 |
57,191 |
105,006 |
-2.841356 |
-47.08 |
481,921 |
693,284 |
-30.49 |
2004/07 |
57,191 |
69,619 |
101,809 |
-17.85145 |
-43.83 |
426,355 |
588,278 |
-27.52 |
2004/06 |
69,619 |
58,787 |
84,742 |
18.42584 |
-17.85 |
369,164 |
486,469 |
-24.11 |
2004/05 |
58,787 |
61,828 |
99,650 |
-4.918484 |
-41.01 |
299,545 |
401,727 |
-25.44 |
2004/04 |
61,828 |
69,101 |
62,274 |
-10.52517 |
-0.72 |
240,758 |
302,077 |
-20.3 |
2004/03 |
69,101 |
56,030 |
90,932 |
23.32857 |
-24.01 |
178,930 |
239,803 |
-25.38 |
2004/02 |
56,030 |
53,799 |
76,708 |
4.146917 |
-26.96 |
109,829 |
148,871 |
-26.23 |
2004/01 |
53,799 |
96,191 |
72,163 |
-44.07065 |
-25.45 |
53,799 |
72,163 |
-25.45 |
2003/12 |
96,191 |
93,992 |
0 |
2.339561 |
1000000 |
1,067,899 |
0 |
1000000 |
2003/11 |
93,992 |
96,514 |
0 |
-2.613092 |
1000000 |
971,708 |
0 |
1000000 |
2003/10 |
96,514 |
87,918 |
0 |
9.777292 |
1000000 |
877,716 |
0 |
1000000 |
2003/09 |
87,918 |
105,006 |
0 |
-16.27336 |
1000000 |
781,202 |
0 |
1000000 |
2003/08 |
105,006 |
101,809 |
0 |
3.140194 |
1000000 |
693,284 |
0 |
1000000 |
2003/07 |
101,809 |
84,742 |
0 |
20.13995 |
1000000 |
588,278 |
0 |
1000000 |
2003/06 |
84,742 |
99,650 |
0 |
-14.96036 |
1000000 |
486,469 |
0 |
1000000 |
2003/05 |
99,650 |
62,274 |
0 |
60.01863 |
1000000 |
401,727 |
0 |
1000000 |
2003/04 |
62,274 |
90,932 |
0 |
-31.51586 |
1000000 |
302,077 |
0 |
1000000 |
2003/03 |
90,932 |
76,708 |
0 |
18.54305 |
1000000 |
239,803 |
0 |
1000000 |
2003/02 |
76,708 |
72,163 |
0 |
6.298242 |
1000000 |
148,871 |
0 |
1000000 |
2003/01 |
72,163 |
|
0 |
|
1000000 |
72,163 |
0 |
1000000 |
|
 |