
 |
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(%) |
2008/06 |
16,324 |
13,625 |
43,732 |
19.80917 |
-62.67 |
126,309 |
311,123 |
-59.4 |
2008/05 |
13,625 |
21,028 |
66,960 |
-35.20544 |
-79.65 |
109,985 |
267,391 |
-58.87 |
2008/04 |
21,028 |
22,053 |
59,515 |
-4.647894 |
-64.67 |
96,360 |
200,431 |
-51.92 |
2008/03 |
22,053 |
22,015 |
52,610 |
0.1726096 |
-58.08 |
75,332 |
140,916 |
-46.54 |
2008/02 |
22,015 |
31,264 |
34,200 |
-29.58355 |
-35.63 |
53,279 |
88,306 |
-39.67 |
2008/01 |
31,264 |
27,604 |
54,106 |
13.25895 |
-42.22 |
31,264 |
54,106 |
-42.22 |
2007/12 |
27,604 |
42,525 |
106,791 |
-35.08759 |
-74.15 |
643,054 |
1,274,662 |
-49.55 |
2007/11 |
42,525 |
57,739 |
81,593 |
-26.34961 |
-47.88 |
615,450 |
1,167,871 |
-47.3 |
2007/10 |
57,739 |
49,880 |
81,651 |
15.75581 |
-29.29 |
572,925 |
1,086,278 |
-47.26 |
2007/09 |
49,880 |
77,858 |
110,166 |
-35.93465 |
-54.72 |
515,186 |
1,004,627 |
-48.72 |
2007/08 |
77,858 |
76,325 |
70,178 |
2.008516 |
10.94 |
465,306 |
894,461 |
-47.98 |
2007/07 |
76,325 |
43,732 |
71,129 |
74.52895 |
7.31 |
387,448 |
824,283 |
-53 |
2007/06 |
43,732 |
66,960 |
75,321 |
-34.68937 |
-41.94 |
311,123 |
753,154 |
-58.69 |
2007/05 |
66,960 |
59,515 |
138,261 |
12.50945 |
-51.57 |
267,391 |
677,833 |
-60.55 |
2007/04 |
59,515 |
52,610 |
75,681 |
13.12488 |
-21.36 |
200,431 |
539,572 |
-62.85 |
2007/03 |
52,610 |
34,200 |
150,913 |
53.83041 |
-65.14 |
140,916 |
463,891 |
-69.62 |
2007/02 |
34,200 |
54,106 |
82,670 |
-36.79074 |
-58.63 |
88,306 |
312,978 |
-71.79 |
2007/01 |
54,106 |
106,791 |
230,308 |
-49.33468 |
-76.51 |
54,106 |
230,308 |
-76.51 |
2006/12 |
106,791 |
81,593 |
177,288 |
30.88255 |
-39.76 |
1,274,662 |
1,989,137 |
-35.92 |
2006/11 |
81,593 |
81,651 |
352,161 |
-7.103404E-02 |
-76.83 |
1,167,871 |
1,811,849 |
-35.54 |
2006/10 |
81,651 |
110,166 |
152,573 |
-25.88367 |
-46.48 |
1,086,278 |
1,459,688 |
-25.58 |
2006/09 |
110,166 |
70,178 |
183,209 |
56.98082 |
-39.87 |
1,004,627 |
1,307,115 |
-23.14 |
2006/08 |
70,178 |
71,129 |
149,311 |
-1.337007 |
-53 |
894,461 |
1,123,906 |
-20.41 |
2006/07 |
71,129 |
75,321 |
116,488 |
-5.565513 |
-38.94 |
824,283 |
974,595 |
-15.42 |
2006/06 |
75,321 |
138,261 |
119,307 |
-45.5226 |
-36.87 |
753,154 |
858,107 |
-12.23 |
2006/05 |
138,261 |
75,681 |
130,640 |
82.68919 |
5.83 |
677,833 |
738,800 |
-8.25 |
2006/04 |
75,681 |
150,913 |
162,122 |
-49.85124 |
-53.32 |
539,572 |
608,160 |
-11.28 |
2006/03 |
150,913 |
82,670 |
139,539 |
82.54869 |
8.15 |
463,891 |
446,038 |
4 |
2006/02 |
82,670 |
230,308 |
105,227 |
-64.10459 |
-21.44 |
312,978 |
306,499 |
2.11 |
2006/01 |
230,308 |
177,288 |
201,272 |
29.90614 |
14.43 |
230,308 |
201,272 |
14.43 |
2005/12 |
177,288 |
352,161 |
232,087 |
-49.65712 |
-23.61 |
1,989,137 |
1,428,861 |
39.21 |
2005/11 |
352,161 |
152,573 |
226,428 |
130.8148 |
55.53 |
1,811,849 |
1,171,058 |
54.72 |
2005/10 |
152,573 |
183,209 |
188,153 |
-16.72189 |
-18.91 |
1,459,688 |
944,630 |
54.52 |
2005/09 |
183,209 |
149,311 |
131,047 |
22.70295 |
39.8 |
1,307,115 |
756,477 |
72.79 |
2005/08 |
149,311 |
116,488 |
93,811 |
28.17715 |
59.16 |
1,123,906 |
625,430 |
79.7 |
2005/07 |
116,488 |
119,307 |
105,471 |
-2.362812 |
10.45 |
974,595 |
531,619 |
83.33 |
2005/06 |
119,307 |
130,640 |
82,526 |
-8.674984 |
44.57 |
858,107 |
426,148 |
101.36 |
2005/05 |
130,640 |
162,122 |
70,405 |
-19.41871 |
85.56 |
738,800 |
343,622 |
115 |
2005/04 |
162,122 |
139,539 |
60,834 |
16.18401 |
166.5 |
608,160 |
273,217 |
122.59 |
2005/03 |
139,539 |
105,227 |
95,141 |
32.6076 |
46.67 |
446,038 |
212,383 |
110.02 |
2005/02 |
105,227 |
201,272 |
58,621 |
-47.71901 |
79.5 |
306,499 |
117,242 |
161.42 |
2005/01 |
201,272 |
|
58,621 |
|
243.34 |
201,272 |
58,621 |
243.34 |
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