
 |
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(%) |
2007/05 |
0 |
|
333 |
|
-100 |
6,805 |
11,886 |
-42.75 |
2007/03 |
0 |
0 |
5,084 |
|
-100 |
6,805 |
7,991 |
-14.84 |
2007/02 |
0 |
6,805 |
2,891 |
-100 |
-100 |
6,805 |
2,907 |
134.09 |
2007/01 |
6,805 |
4,723 |
16 |
44.08215 |
42431.25 |
6,805 |
16 |
42431.25 |
2006/12 |
4,723 |
16,586 |
1,363 |
-71.52418 |
246.52 |
52,771 |
395,345 |
-86.65 |
2006/11 |
16,586 |
3,883 |
36,005 |
327.144 |
-53.93 |
48,048 |
393,982 |
-87.8 |
2006/10 |
3,883 |
8,719 |
21,819 |
-55.46508 |
-82.2 |
31,462 |
357,977 |
-91.21 |
2006/09 |
8,719 |
1,628 |
82,046 |
435.5651 |
-89.37 |
27,579 |
336,158 |
-91.8 |
2006/08 |
1,628 |
2,458 |
62,052 |
-33.76729 |
-97.38 |
18,860 |
254,112 |
-92.58 |
2006/07 |
2,458 |
2,888 |
47,073 |
-14.8892 |
-94.78 |
17,232 |
192,060 |
-91.03 |
2006/06 |
2,888 |
333 |
28,617 |
767.2673 |
-89.91 |
14,774 |
144,987 |
-89.81 |
2006/05 |
333 |
3,562 |
23,352 |
-90.65132 |
-98.57 |
11,886 |
116,370 |
-89.79 |
2006/04 |
3,562 |
5,084 |
28,438 |
-29.93706 |
-87.47 |
11,553 |
93,018 |
-87.58 |
2006/03 |
5,084 |
2,891 |
35,543 |
75.85611 |
-85.7 |
7,991 |
64,580 |
-87.63 |
2006/02 |
2,891 |
16 |
13,143 |
17968.75 |
-78 |
2,907 |
29,037 |
-89.99 |
2006/01 |
16 |
1,363 |
15,894 |
-98.82612 |
-99.9 |
16 |
15,894 |
-99.9 |
2005/12 |
1,363 |
36,005 |
3,173 |
-96.21442 |
-57.04 |
395,345 |
9,433 |
4091.08 |
2005/11 |
36,005 |
21,819 |
5,106 |
65.01673 |
605.15 |
393,982 |
6,260 |
6193.64 |
2005/10 |
21,819 |
82,046 |
186 |
-73.40638 |
11630.65 |
357,977 |
1,154 |
30920.54 |
2005/09 |
82,046 |
62,052 |
968 |
32.22136 |
8375.83 |
336,158 |
968 |
34627.07 |
2005/08 |
62,052 |
47,073 |
0 |
31.82079 |
1000000 |
254,112 |
0 |
1000000 |
2005/07 |
47,073 |
28,617 |
0 |
64.49313 |
1000000 |
192,060 |
0 |
1000000 |
2005/06 |
28,617 |
23,352 |
0 |
22.54625 |
1000000 |
144,987 |
0 |
1000000 |
2005/05 |
23,352 |
28,438 |
0 |
-17.88452 |
1000000 |
116,370 |
0 |
1000000 |
2005/04 |
28,438 |
35,543 |
0 |
-19.98987 |
1000000 |
93,018 |
0 |
1000000 |
2005/03 |
35,543 |
13,143 |
0 |
170.4329 |
1000000 |
64,580 |
0 |
1000000 |
2005/02 |
13,143 |
15,894 |
0 |
-17.30842 |
1000000 |
29,037 |
0 |
1000000 |
2005/01 |
15,894 |
3,173 |
0 |
400.9139 |
1000000 |
15,894 |
0 |
1000000 |
2004/12 |
3,173 |
5,106 |
0 |
-37.85742 |
1000000 |
9,433 |
0 |
1000000 |
2004/11 |
5,106 |
186 |
0 |
2645.161 |
1000000 |
6,260 |
0 |
1000000 |
2004/10 |
186 |
968 |
0 |
-80.78513 |
1000000 |
1,154 |
0 |
1000000 |
2004/09 |
968 |
0 |
0 |
|
1000000 |
968 |
0 |
1000000 |
2004/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |