
 |
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(%) |
2008/10 |
416,736 |
473,812 |
487,157 |
-12.04613 |
-14.46 |
4,900,954 |
4,604,499 |
6.44 |
2008/09 |
473,812 |
413,201 |
406,386 |
14.66865 |
16.59 |
4,484,218 |
4,117,342 |
8.91 |
2008/08 |
413,201 |
530,414 |
424,913 |
-22.0984 |
-2.76 |
4,010,406 |
3,710,956 |
8.07 |
2008/07 |
530,414 |
507,077 |
496,654 |
4.60226 |
6.8 |
3,597,205 |
3,286,043 |
9.47 |
2008/06 |
507,077 |
520,624 |
503,370 |
-2.60207 |
0.74 |
3,066,791 |
2,289,389 |
33.96 |
2008/05 |
520,624 |
566,125 |
578,903 |
-8.037271 |
-10.07 |
2,559,714 |
2,286,019 |
11.97 |
2008/04 |
566,125 |
529,991 |
502,350 |
6.817852 |
12.7 |
2,039,091 |
1,707,116 |
19.45 |
2008/03 |
529,991 |
392,851 |
482,979 |
34.90891 |
9.73 |
1,472,965 |
1,204,766 |
22.26 |
2008/02 |
392,851 |
550,123 |
310,703 |
-28.58852 |
26.44 |
942,975 |
721,787 |
30.64 |
2008/01 |
550,123 |
428,215 |
411,084 |
28.46888 |
33.82 |
550,123 |
411,084 |
33.82 |
2007/12 |
428,215 |
443,316 |
353,507 |
-3.406374 |
21.13 |
5,476,030 |
4,093,094 |
33.79 |
2007/11 |
443,316 |
487,157 |
389,738 |
-8.999357 |
13.75 |
5,047,815 |
3,739,587 |
34.98 |
2007/10 |
487,157 |
406,386 |
392,099 |
19.87544 |
24.24 |
4,604,499 |
3,349,849 |
37.45 |
2007/09 |
406,386 |
424,913 |
381,291 |
-4.360187 |
6.58 |
4,117,342 |
2,957,750 |
39.21 |
2007/08 |
424,913 |
496,654 |
389,774 |
-14.44487 |
9.02 |
3,710,956 |
2,576,458 |
44.03 |
2007/07 |
496,654 |
503,370 |
306,718 |
-1.334207 |
61.93 |
3,286,043 |
2,186,685 |
50.28 |
2007/06 |
503,370 |
578,903 |
337,096 |
-13.04761 |
49.33 |
2,289,389 |
1,879,966 |
21.78 |
2007/05 |
578,903 |
502,350 |
331,893 |
15.23898 |
74.42 |
2,286,019 |
1,542,870 |
48.17 |
2007/04 |
502,350 |
482,979 |
299,379 |
4.010733 |
67.8 |
1,707,116 |
1,210,977 |
40.97 |
2007/03 |
482,979 |
310,703 |
355,507 |
55.44716 |
35.86 |
1,204,766 |
911,598 |
32.16 |
2007/02 |
310,703 |
411,084 |
248,646 |
-24.41861 |
24.96 |
721,787 |
556,092 |
29.8 |
2007/01 |
411,084 |
353,507 |
307,445 |
16.28737 |
33.71 |
411,084 |
307,445 |
33.71 |
2006/12 |
353,507 |
389,738 |
294,891 |
-9.296246 |
19.88 |
4,093,094 |
3,402,824 |
20.29 |
2006/11 |
389,738 |
392,099 |
310,388 |
-0.6021439 |
25.56 |
3,739,587 |
3,107,933 |
20.32 |
2006/10 |
392,099 |
381,291 |
265,246 |
2.83458 |
47.82 |
3,349,849 |
2,797,545 |
19.74 |
2006/09 |
381,291 |
389,774 |
308,067 |
-2.176389 |
23.77 |
2,957,750 |
2,532,299 |
16.8 |
2006/08 |
389,774 |
306,718 |
310,434 |
27.07895 |
25.56 |
2,576,458 |
2,224,232 |
15.84 |
2006/07 |
306,718 |
337,096 |
247,285 |
-9.011676 |
24.03 |
2,186,685 |
1,913,797 |
14.26 |
2006/06 |
337,096 |
331,893 |
301,301 |
1.567674 |
11.88 |
1,879,966 |
1,666,512 |
12.81 |
2006/05 |
331,893 |
299,379 |
282,120 |
10.86048 |
17.64 |
1,542,870 |
1,365,212 |
13.01 |
2006/04 |
299,379 |
355,507 |
279,096 |
-15.78816 |
7.27 |
1,210,977 |
1,083,092 |
11.81 |
2006/03 |
355,507 |
248,646 |
333,560 |
42.97716 |
6.58 |
911,598 |
803,996 |
13.38 |
2006/02 |
248,646 |
307,445 |
191,678 |
-19.12505 |
29.72 |
556,092 |
470,436 |
18.21 |
2006/01 |
307,445 |
294,891 |
278,758 |
4.257166 |
10.29 |
307,445 |
278,758 |
10.29 |
2005/12 |
294,891 |
310,388 |
308,481 |
-4.992783 |
-4.41 |
3,402,824 |
3,236,775 |
5.13 |
2005/11 |
310,388 |
265,246 |
278,382 |
17.01892 |
11.5 |
3,107,933 |
2,928,294 |
6.13 |
2005/10 |
265,246 |
308,067 |
300,914 |
-13.8999 |
-11.85 |
2,797,545 |
2,649,911 |
5.57 |
2005/09 |
308,067 |
310,434 |
295,236 |
-0.7624809 |
4.35 |
2,532,299 |
2,348,998 |
7.8 |
2005/08 |
310,434 |
247,285 |
289,841 |
25.53693 |
7.1 |
2,224,232 |
2,053,761 |
8.3 |
2005/07 |
247,285 |
301,301 |
285,507 |
-17.92759 |
-13.39 |
1,913,797 |
1,763,920 |
8.5 |
2005/06 |
301,301 |
282,120 |
276,743 |
6.79888 |
8.87 |
1,666,512 |
1,478,412 |
12.72 |
2005/05 |
282,120 |
279,096 |
263,347 |
1.083498 |
7.13 |
1,365,212 |
1,201,670 |
13.61 |
2005/04 |
279,096 |
333,560 |
251,989 |
-16.3281 |
10.76 |
1,083,092 |
938,323 |
15.43 |
2005/03 |
333,560 |
191,678 |
266,732 |
74.02101 |
25.05 |
803,996 |
686,334 |
17.14 |
2005/02 |
191,678 |
278,758 |
231,662 |
-31.23857 |
-17.26 |
470,436 |
419,602 |
12.11 |
2005/01 |
278,758 |
308,481 |
187,940 |
-9.635277 |
48.32 |
278,758 |
187,940 |
48.32 |
2004/12 |
308,481 |
278,382 |
229,742 |
10.81212 |
34.27 |
3,236,775 |
2,203,982 |
46.86 |
2004/11 |
278,382 |
300,914 |
190,203 |
-7.487854 |
46.36 |
2,928,294 |
1,974,240 |
48.33 |
2004/10 |
300,914 |
295,236 |
215,437 |
1.923207 |
39.68 |
2,649,911 |
1,784,038 |
48.53 |
2004/09 |
295,236 |
289,841 |
165,198 |
1.861365 |
78.72 |
2,348,998 |
1,568,601 |
49.75 |
2004/08 |
289,841 |
285,507 |
163,355 |
1.518001 |
77.43 |
2,053,761 |
1,403,403 |
46.34 |
2004/07 |
285,507 |
276,743 |
220,172 |
3.166837 |
29.67 |
1,763,920 |
1,240,047 |
42.25 |
2004/06 |
276,743 |
263,347 |
170,087 |
5.086825 |
62.71 |
1,478,412 |
1,019,875 |
44.96 |
2004/05 |
263,347 |
251,989 |
177,592 |
4.50734 |
48.29 |
1,201,670 |
849,788 |
41.41 |
2004/04 |
251,989 |
266,732 |
192,071 |
-5.527271 |
31.2 |
938,323 |
672,196 |
39.59 |
2004/03 |
266,732 |
231,662 |
182,678 |
15.13843 |
46.01 |
686,334 |
480,125 |
42.95 |
2004/02 |
231,662 |
187,940 |
126,273 |
23.26381 |
83.46 |
419,602 |
297,447 |
41.07 |
2004/01 |
187,940 |
229,742 |
171,175 |
-18.19519 |
9.79 |
187,940 |
171,175 |
9.79 |
2003/12 |
229,742 |
190,203 |
187,914 |
20.78779 |
22.26 |
2,203,982 |
1,832,664 |
20.26 |
2003/11 |
190,203 |
215,437 |
141,322 |
-11.71294 |
34.59 |
1,974,240 |
1,644,751 |
20.03 |
2003/10 |
215,437 |
165,198 |
163,953 |
30.41139 |
31.4 |
1,784,038 |
1,503,429 |
18.66 |
2003/09 |
165,198 |
163,355 |
139,225 |
1.128218 |
18.66 |
1,568,601 |
1,339,476 |
17.11 |
2003/08 |
163,355 |
220,172 |
160,266 |
-25.80573 |
1.93 |
1,403,403 |
1,200,251 |
16.93 |
2003/07 |
220,172 |
170,087 |
155,867 |
29.44669 |
41.26 |
1,240,047 |
1,039,985 |
19.24 |
2003/06 |
170,087 |
177,592 |
138,261 |
-4.225979 |
23.02 |
1,019,875 |
884,118 |
15.36 |
2003/05 |
177,592 |
192,071 |
159,358 |
-7.538358 |
11.44 |
849,788 |
745,858 |
13.93 |
2003/04 |
192,071 |
182,678 |
155,887 |
5.141834 |
23.21 |
672,196 |
586,500 |
14.61 |
2003/03 |
182,678 |
126,273 |
148,559 |
44.66909 |
22.97 |
480,125 |
430,614 |
11.5 |
2003/02 |
126,273 |
171,175 |
121,968 |
-26.23163 |
3.53 |
297,447 |
282,054 |
5.46 |
2003/01 |
171,175 |
|
160,086 |
|
6.93 |
171,175 |
160,086 |
6.93 |
|
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