|
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(%) |
2008/04 |
1,560 |
2,754 |
10,955 |
43.35512 |
-85.76 |
11,285 |
44,383 |
-74.57 |
2008/03 |
2,754 |
2,940 |
11,134 |
6.326531 |
-75.26 |
9,725 |
33,428 |
-70.91 |
2008/02 |
2,940 |
4,030 |
11,119 |
27.04715 |
-73.56 |
6,971 |
22,294 |
-68.73 |
2008/01 |
4,030 |
8,218 |
11,175 |
50.9613 |
-63.94 |
4,030 |
11,175 |
-63.94 |
2007/12 |
8,218 |
6,361 |
11,730 |
-29.19352 |
-29.94 |
120,693 |
145,204 |
-16.88 |
2007/11 |
6,361 |
7,815 |
11,756 |
18.60525 |
-45.89 |
112,475 |
133,474 |
-15.73 |
2007/10 |
7,815 |
10,459 |
11,840 |
25.27966 |
-33.99 |
106,114 |
121,718 |
-12.82 |
2007/09 |
10,459 |
10,681 |
11,940 |
2.078457 |
-12.4 |
98,299 |
109,878 |
-10.54 |
2007/08 |
10,681 |
10,754 |
12,006 |
0.6788172 |
-11.04 |
87,840 |
97,938 |
-10.31 |
2007/07 |
10,754 |
10,905 |
12,068 |
1.384686 |
-10.89 |
77,159 |
85,932 |
-10.21 |
2007/06 |
10,905 |
11,117 |
12,184 |
1.906989 |
-10.5 |
66,405 |
73,864 |
-10.1 |
2007/05 |
11,117 |
10,955 |
12,896 |
-1.478777 |
-13.79 |
55,500 |
61,680 |
-10.02 |
2007/04 |
10,955 |
11,134 |
11,955 |
1.607688 |
-8.36 |
44,383 |
48,784 |
-9.02 |
2007/03 |
11,134 |
11,119 |
12,599 |
-0.1349042 |
-11.63 |
33,428 |
36,829 |
-9.23 |
2007/02 |
11,119 |
11,175 |
11,544 |
0.5011185 |
-3.68 |
22,294 |
24,230 |
-7.99 |
2007/01 |
11,175 |
11,730 |
12,686 |
4.731458 |
-11.91 |
11,175 |
13,143 |
-14.97 |
2006/12 |
11,730 |
11,756 |
18,030 |
0.2211637 |
-34.94 |
145,204 |
154,546 |
-6.04 |
2006/11 |
11,756 |
11,840 |
10,003 |
0.7094595 |
17.52 |
133,474 |
136,516 |
-2.23 |
2006/10 |
11,840 |
11,940 |
12,310 |
0.837521 |
-3.82 |
121,718 |
126,513 |
-3.79 |
2006/09 |
11,940 |
12,006 |
12,065 |
0.5497251 |
-1.04 |
109,878 |
114,203 |
-3.79 |
2006/08 |
12,006 |
12,068 |
12,368 |
0.5137554 |
-2.93 |
97,938 |
102,138 |
-4.11 |
2006/07 |
12,068 |
12,184 |
12,574 |
0.9520683 |
-4.02 |
85,932 |
89,770 |
-4.28 |
2006/06 |
12,184 |
12,896 |
12,263 |
5.521092 |
-0.64 |
73,864 |
77,196 |
-4.32 |
2006/05 |
12,896 |
11,955 |
12,731 |
-7.871184 |
1.3 |
61,680 |
64,933 |
-5.01 |
2006/04 |
11,955 |
12,599 |
12,447 |
5.111516 |
-3.95 |
48,784 |
52,202 |
-6.55 |
2006/03 |
12,599 |
11,544 |
13,659 |
-9.138947 |
-7.76 |
36,829 |
39,755 |
-7.36 |
2006/02 |
11,544 |
12,686 |
12,953 |
9.002049 |
-10.88 |
24,230 |
26,096 |
-7.15 |
2006/01 |
12,686 |
18,030 |
13,143 |
29.63949 |
-3.48 |
12,686 |
13,143 |
-3.48 |
2005/12 |
18,030 |
10,003 |
13,692 |
-80.24593 |
31.68 |
154,546 |
167,703 |
-7.85 |
2005/11 |
10,003 |
12,310 |
13,343 |
18.74086 |
-25.03 |
136,516 |
154,011 |
-11.36 |
2005/10 |
12,310 |
12,065 |
13,787 |
-2.030667 |
-10.71 |
126,513 |
140,667 |
-10.06 |
2005/09 |
12,065 |
12,368 |
13,372 |
2.449871 |
-9.77 |
114,203 |
126,880 |
-9.99 |
2005/08 |
12,368 |
12,574 |
13,741 |
1.638301 |
-9.99 |
102,138 |
113,508 |
-10.02 |
2005/07 |
12,574 |
12,263 |
13,803 |
-2.536084 |
-8.9 |
89,770 |
99,767 |
-10.02 |
2005/06 |
12,263 |
12,731 |
13,728 |
3.676066 |
-10.67 |
77,196 |
85,965 |
-10.2 |
2005/05 |
12,731 |
12,447 |
14,207 |
-2.281674 |
-10.39 |
64,933 |
72,236 |
-10.11 |
2005/04 |
12,447 |
13,659 |
14,155 |
8.87327 |
-12.07 |
52,202 |
58,029 |
-10.04 |
2005/03 |
13,659 |
12,953 |
15,794 |
-5.450475 |
-13.52 |
39,755 |
43,874 |
-9.39 |
2005/02 |
12,953 |
13,143 |
13,633 |
1.445636 |
-4.99 |
26,096 |
28,080 |
-7.07 |
2005/01 |
13,143 |
13,692 |
14,448 |
4.009641 |
-9.03 |
13,143 |
14,448 |
-9.03 |
2004/12 |
13,692 |
13,343 |
14,816 |
-2.615604 |
-7.59 |
167,703 |
172,814 |
-2.96 |
2004/11 |
13,343 |
13,787 |
14,425 |
3.220425 |
-7.5 |
154,011 |
157,998 |
-2.52 |
2004/10 |
13,787 |
13,372 |
15,416 |
-3.1035 |
-10.57 |
140,667 |
143,573 |
-2.02 |
2004/09 |
13,372 |
13,741 |
14,342 |
2.685394 |
-6.76 |
126,880 |
128,157 |
-1 |
2004/08 |
13,741 |
13,803 |
14,428 |
0.4491777 |
-4.76 |
113,508 |
113,815 |
-0.27 |
2004/07 |
13,803 |
13,728 |
14,988 |
-0.5463287 |
-7.91 |
99,767 |
99,386 |
0.38 |
2004/06 |
13,728 |
14,207 |
13,126 |
3.371577 |
4.59 |
85,965 |
84,399 |
1.86 |
2004/05 |
14,207 |
14,155 |
14,859 |
-0.3673614 |
-4.39 |
72,236 |
71,272 |
1.35 |
2004/04 |
14,155 |
15,794 |
14,957 |
10.37736 |
-5.36 |
58,029 |
56,414 |
2.86 |
2004/03 |
15,794 |
13,633 |
14,696 |
-15.85124 |
7.47 |
43,874 |
41,457 |
5.83 |
2004/02 |
13,633 |
14,448 |
12,837 |
5.640919 |
6.2 |
28,080 |
26,761 |
4.93 |
2004/01 |
14,448 |
14,816 |
13,924 |
2.483801 |
3.76 |
14,448 |
13,924 |
3.76 |
2003/12 |
14,816 |
14,425 |
13,714 |
-2.710572 |
8.04 |
172,814 |
155,135 |
11.4 |
2003/11 |
14,425 |
15,416 |
13,043 |
6.428386 |
10.6 |
157,998 |
141,421 |
11.72 |
2003/10 |
15,416 |
14,342 |
13,582 |
-7.488495 |
13.5 |
143,573 |
128,378 |
11.84 |
2003/09 |
14,342 |
14,428 |
13,040 |
0.5960632 |
9.98 |
128,157 |
114,796 |
11.64 |
2003/08 |
14,428 |
14,988 |
13,207 |
3.736322 |
9.25 |
113,815 |
101,756 |
11.85 |
2003/07 |
14,988 |
13,126 |
13,268 |
-14.18559 |
12.96 |
99,386 |
88,550 |
12.24 |
2003/06 |
13,126 |
14,859 |
12,741 |
11.66296 |
3.02 |
84,399 |
75,282 |
12.11 |
2003/05 |
14,859 |
14,957 |
13,242 |
0.6552116 |
12.21 |
71,272 |
62,541 |
13.96 |
2003/04 |
14,957 |
14,696 |
12,111 |
-1.775993 |
23.5 |
56,414 |
49,299 |
14.43 |
2003/03 |
14,696 |
12,837 |
13,299 |
-14.48158 |
10.5 |
41,457 |
37,188 |
11.48 |
2003/02 |
12,837 |
13,924 |
11,480 |
7.806664 |
11.82 |
26,761 |
23,889 |
12.02 |
2003/01 |
13,924 |
|
12,409 |
|
12.21 |
13,924 |
12,409 |
12.21 |
|
|