
 |
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(%) |
2008/03 |
61,949 |
36,845 |
33,278 |
68.13408 |
86.16 |
159,785 |
81,560 |
95.91 |
2008/02 |
36,845 |
60,991 |
21,216 |
-39.58945 |
73.67 |
97,836 |
48,282 |
102.63 |
2008/01 |
60,991 |
63,873 |
27,066 |
-4.512079 |
125.34 |
60,991 |
27,066 |
125.34 |
2007/12 |
63,873 |
33,164 |
30,058 |
92.5974 |
112.5 |
425,165 |
325,600 |
30.58 |
2007/11 |
33,164 |
63,685 |
28,382 |
-47.92494 |
16.85 |
361,292 |
295,542 |
22.25 |
2007/10 |
63,685 |
22,246 |
22,221 |
186.2762 |
186.6 |
328,128 |
267,160 |
22.82 |
2007/09 |
22,246 |
34,694 |
21,064 |
-35.8794 |
5.61 |
264,443 |
244,939 |
7.96 |
2007/08 |
34,694 |
26,213 |
25,646 |
32.35418 |
35.28 |
242,197 |
223,875 |
8.18 |
2007/07 |
26,213 |
37,601 |
24,802 |
-30.28643 |
5.69 |
207,503 |
198,229 |
4.68 |
2007/06 |
37,601 |
28,532 |
23,881 |
31.78536 |
57.45 |
181,290 |
173,427 |
4.53 |
2007/05 |
28,532 |
33,597 |
23,337 |
-15.07575 |
22.26 |
143,689 |
149,546 |
-3.92 |
2007/04 |
33,597 |
33,278 |
30,808 |
0.9585912 |
9.05 |
115,157 |
126,209 |
-8.76 |
2007/03 |
33,278 |
21,216 |
37,805 |
56.85332 |
-11.97 |
81,560 |
95,401 |
-14.51 |
2007/02 |
21,216 |
27,066 |
17,647 |
-21.61383 |
20.22 |
48,282 |
57,596 |
-16.17 |
2007/01 |
27,066 |
30,058 |
39,949 |
-9.954089 |
-32.25 |
27,066 |
39,949 |
-32.25 |
2006/12 |
30,058 |
28,382 |
53,532 |
5.905151 |
-43.85 |
325,600 |
625,382 |
-47.94 |
2006/11 |
28,382 |
22,221 |
31,396 |
27.72602 |
-9.6 |
295,542 |
571,850 |
-48.32 |
2006/10 |
22,221 |
21,064 |
60,342 |
5.492784 |
-63.17 |
267,160 |
540,454 |
-50.57 |
2006/09 |
21,064 |
25,646 |
74,326 |
-17.86633 |
-71.66 |
244,939 |
480,112 |
-48.98 |
2006/08 |
25,646 |
24,802 |
55,947 |
3.402951 |
-54.16 |
223,875 |
405,786 |
-44.83 |
2006/07 |
24,802 |
23,881 |
38,269 |
3.856622 |
-35.19 |
198,229 |
349,839 |
-43.34 |
2006/06 |
23,881 |
23,337 |
54,927 |
2.331062 |
-56.52 |
173,427 |
311,570 |
-44.34 |
2006/05 |
23,337 |
30,808 |
53,229 |
-24.25019 |
-56.16 |
149,546 |
256,643 |
-41.73 |
2006/04 |
30,808 |
37,805 |
61,750 |
-18.50813 |
-50.11 |
126,209 |
203,414 |
-37.95 |
2006/03 |
37,805 |
17,647 |
55,788 |
114.229 |
-32.23 |
95,401 |
141,664 |
-32.66 |
2006/02 |
17,647 |
39,949 |
37,967 |
-55.82618 |
-53.52 |
57,597 |
85,876 |
-32.93 |
2006/01 |
39,949 |
53,532 |
47,909 |
-25.37361 |
-16.61 |
39,949 |
47,909 |
-16.61 |
2005/12 |
53,532 |
31,396 |
49,092 |
70.5058 |
9.04 |
625,382 |
550,664 |
13.57 |
2005/11 |
31,396 |
60,342 |
25,690 |
-47.96991 |
22.21 |
571,850 |
501,572 |
14.01 |
2005/10 |
60,342 |
74,326 |
49,070 |
-18.81441 |
22.97 |
540,454 |
475,882 |
13.57 |
2005/09 |
74,326 |
55,947 |
78,807 |
32.85073 |
-5.69 |
480,112 |
426,812 |
12.49 |
2005/08 |
55,947 |
38,269 |
73,172 |
46.19405 |
-23.54 |
405,786 |
348,005 |
16.6 |
2005/07 |
38,269 |
54,927 |
62,539 |
-30.32753 |
-38.81 |
349,839 |
274,833 |
27.29 |
2005/06 |
54,927 |
53,229 |
54,509 |
3.18999 |
0.77 |
311,570 |
212,294 |
46.76 |
2005/05 |
53,229 |
61,750 |
38,226 |
-13.79919 |
39.25 |
256,643 |
157,785 |
62.65 |
2005/04 |
61,750 |
55,788 |
47,232 |
10.68689 |
30.74 |
203,414 |
119,559 |
70.14 |
2005/03 |
55,788 |
37,967 |
24,960 |
46.93813 |
123.51 |
141,664 |
72,327 |
95.87 |
2005/02 |
37,967 |
47,909 |
23,898 |
-20.75184 |
58.87 |
85,876 |
47,367 |
81.3 |
2005/01 |
47,909 |
49,092 |
23,469 |
-2.409761 |
104.14 |
47,909 |
23,469 |
104.14 |
2004/12 |
49,092 |
25,690 |
34,193 |
91.09381 |
43.57 |
550,348 |
555,322 |
-0.9 |
2004/11 |
25,690 |
49,070 |
42,405 |
-47.64622 |
-39.42 |
501,256 |
521,129 |
-3.81 |
2004/10 |
49,070 |
78,807 |
58,109 |
-37.73396 |
-15.56 |
475,566 |
478,724 |
-0.66 |
2004/09 |
78,807 |
73,172 |
45,985 |
7.701034 |
71.38 |
426,496 |
420,615 |
1.4 |
2004/08 |
73,172 |
62,539 |
65,946 |
17.00219 |
10.96 |
347,689 |
374,630 |
-7.19 |
2004/07 |
62,539 |
54,509 |
60,276 |
14.73151 |
3.75 |
274,517 |
308,684 |
-11.07 |
2004/06 |
54,509 |
38,226 |
52,785 |
42.59666 |
3.27 |
211,978 |
248,408 |
-14.67 |
2004/05 |
38,226 |
47,232 |
39,163 |
-19.06758 |
-2.39 |
158,203 |
195,618 |
-19.13 |
2004/04 |
47,232 |
25,023 |
34,829 |
88.75434 |
35.61 |
119,977 |
156,455 |
-23.32 |
2004/03 |
25,023 |
23,898 |
34,832 |
4.707507 |
-28.16 |
72,756 |
121,626 |
-40.18 |
2004/02 |
23,898 |
23,835 |
16,682 |
0.2643172 |
43.26 |
47,733 |
86,794 |
-45 |
2004/01 |
23,835 |
33,770 |
70,112 |
-29.4196 |
-66 |
23,835 |
70,112 |
-66 |
2003/12 |
33,770 |
|
57,275 |
|
-41.04 |
554,538 |
523,245 |
5.98 |
|
 |