
 |
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(%) |
2007/10 |
70,221 |
113,106 |
84,246 |
-37.91576 |
-16.65 |
1,480,451 |
1,511,372 |
-2.05 |
2007/09 |
113,106 |
|
150,762 |
|
-24.98 |
1,410,230 |
1,427,126 |
-1.18 |
2007/07 |
218,843 |
98,159 |
137,147 |
122.9475 |
59.57 |
1,135,566 |
1,132,088 |
0.31 |
2007/06 |
98,159 |
216,186 |
81,547 |
-54.59512 |
20.37 |
916,723 |
994,941 |
-7.86 |
2007/05 |
216,186 |
207,298 |
72,358 |
4.287547 |
198.77 |
818,564 |
913,394 |
-10.38 |
2007/04 |
207,298 |
231,462 |
361,911 |
-10.43973 |
-42.72 |
602,378 |
841,036 |
-28.38 |
2007/03 |
231,462 |
52,792 |
114,437 |
338.4414 |
102.26 |
395,080 |
479,125 |
-17.54 |
2007/02 |
52,792 |
110,826 |
51,246 |
-52.36497 |
3.02 |
163,618 |
364,688 |
-55.13 |
2007/01 |
110,826 |
51,592 |
313,442 |
114.8124 |
-64.64 |
110,826 |
313,442 |
-64.64 |
2006/12 |
51,592 |
104,336 |
172,447 |
-50.55206 |
-70.08 |
1,667,300 |
1,755,139 |
-5 |
2006/11 |
104,336 |
84,246 |
119,974 |
23.84683 |
-13.03 |
1,615,708 |
1,582,692 |
2.09 |
2006/10 |
84,246 |
150,762 |
227,796 |
-44.11987 |
-63.02 |
1,511,372 |
1,462,718 |
3.33 |
2006/09 |
150,762 |
144,276 |
110,883 |
4.49555 |
35.96 |
1,427,126 |
1,234,922 |
15.56 |
2006/08 |
144,276 |
137,147 |
206,384 |
5.198072 |
-30.09 |
1,276,364 |
1,124,039 |
13.55 |
2006/07 |
137,147 |
81,547 |
133,216 |
68.18154 |
2.95 |
1,132,088 |
917,655 |
23.37 |
2006/06 |
81,547 |
72,358 |
161,087 |
12.69936 |
-49.38 |
994,941 |
784,439 |
26.83 |
2006/05 |
72,358 |
361,911 |
132,283 |
-80.00669 |
-45.3 |
913,394 |
623,352 |
46.53 |
2006/04 |
361,911 |
114,437 |
157,909 |
216.2535 |
129.19 |
841,036 |
491,069 |
71.27 |
2006/03 |
114,437 |
51,246 |
126,368 |
123.3091 |
-9.44 |
479,125 |
333,160 |
43.81 |
2006/02 |
51,246 |
313,442 |
131,485 |
-83.65057 |
-61.03 |
364,688 |
206,792 |
76.35 |
2006/01 |
313,442 |
172,447 |
75,307 |
81.76135 |
316.22 |
313,442 |
75,307 |
316.22 |
2005/12 |
172,447 |
119,974 |
105,402 |
43.73698 |
63.61 |
1,755,139 |
1,275,298 |
37.63 |
2005/11 |
119,974 |
227,796 |
154,431 |
-47.3327 |
-22.31 |
1,582,692 |
1,169,896 |
35.28 |
2005/10 |
227,796 |
110,883 |
232,970 |
105.4382 |
-2.22 |
1,462,718 |
1,015,465 |
44.04 |
2005/09 |
110,883 |
206,384 |
91,937 |
-46.27345 |
20.61 |
1,234,922 |
782,495 |
57.82 |
2005/08 |
206,384 |
133,216 |
145,321 |
54.92433 |
42.02 |
1,124,039 |
690,558 |
62.77 |
2005/07 |
133,216 |
161,087 |
151,787 |
-17.30183 |
-12.23 |
917,655 |
545,237 |
68.3 |
2005/06 |
161,087 |
132,283 |
80,782 |
21.77453 |
99.41 |
784,439 |
401,444 |
95.4 |
2005/05 |
132,283 |
157,909 |
80,897 |
-16.22833 |
63.52 |
623,352 |
312,662 |
99.37 |
2005/04 |
157,909 |
126,368 |
73,264 |
24.95964 |
115.53 |
491,069 |
231,765 |
111.88 |
2005/03 |
126,368 |
131,485 |
50,855 |
-3.891699 |
148.49 |
333,160 |
158,501 |
110.19 |
2005/02 |
131,485 |
75,307 |
58,855 |
74.59864 |
123.4 |
206,792 |
107,646 |
92.1 |
2005/01 |
75,307 |
105,402 |
48,791 |
-28.55259 |
54.35 |
75,307 |
48,791 |
54.35 |
2004/12 |
105,402 |
154,431 |
82,116 |
-31.74816 |
28.36 |
1,275,298 |
900,811 |
41.57 |
2004/11 |
154,431 |
232,970 |
133,804 |
-33.71207 |
15.42 |
1,169,896 |
818,695 |
42.9 |
2004/10 |
232,970 |
91,937 |
49,250 |
153.4018 |
373.04 |
1,015,465 |
684,891 |
48.27 |
2004/09 |
91,937 |
145,321 |
78,057 |
-36.73523 |
17.78 |
782,495 |
635,641 |
23.1 |
2004/08 |
145,321 |
151,787 |
29,665 |
-4.259917 |
389.87 |
690,558 |
557,584 |
23.85 |
2004/07 |
151,787 |
80,782 |
52,914 |
87.89706 |
186.86 |
545,237 |
541,712 |
0.65 |
2004/06 |
80,782 |
80,897 |
54,774 |
-0.1421561 |
47.48 |
401,444 |
488,798 |
-17.87 |
2004/05 |
80,897 |
73,264 |
27,519 |
10.41849 |
193.97 |
312,662 |
434,024 |
-27.96 |
2004/04 |
73,264 |
50,855 |
175,051 |
44.0645 |
-58.15 |
231,765 |
406,505 |
-42.99 |
2004/03 |
50,855 |
58,855 |
145,433 |
-13.59273 |
-65.03 |
158,501 |
231,454 |
-31.52 |
2004/02 |
58,855 |
48,791 |
27,076 |
20.62675 |
117.37 |
107,646 |
86,021 |
25.14 |
2004/01 |
48,791 |
82,116 |
58,945 |
-40.58283 |
-17.23 |
48,791 |
58,945 |
-17.23 |
2003/12 |
82,116 |
133,804 |
172,670 |
-38.62963 |
-52.44 |
900,811 |
924,652 |
-2.58 |
2003/11 |
133,804 |
49,250 |
41,327 |
171.6833 |
223.77 |
818,695 |
751,982 |
8.87 |
2003/10 |
49,250 |
78,057 |
53,757 |
-36.90508 |
-8.38 |
684,891 |
710,655 |
-3.63 |
2003/09 |
78,057 |
29,665 |
53,404 |
163.1283 |
46.16 |
635,641 |
656,898 |
-3.24 |
2003/08 |
29,665 |
52,914 |
72,417 |
-43.93733 |
-59.04 |
557,584 |
603,494 |
-7.61 |
2003/07 |
52,914 |
54,774 |
99,738 |
-3.395772 |
-46.95 |
541,712 |
531,077 |
2 |
2003/06 |
54,774 |
27,519 |
72,444 |
99.04066 |
-24.39 |
488,798 |
431,339 |
13.32 |
2003/05 |
27,519 |
175,051 |
89,578 |
-84.27943 |
-69.28 |
434,024 |
358,895 |
20.93 |
2003/04 |
175,051 |
15,911 |
70,023 |
-1000.189 |
149.99 |
406,505 |
269,317 |
50.94 |
2003/03 |
0 |
27,076 |
0 |
100 |
0 |
0 |
0 |
0 |
2003/02 |
27,076 |
58,945 |
33,959 |
-54.06566 |
-20.27 |
86,021 |
51,052 |
68.5 |
2003/01 |
58,945 |
|
17,093 |
|
244.85 |
58,945 |
17,093 |
244.85 |
|
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