|
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(%) |
2009/07 |
5,271 |
4,955 |
8,954 |
-6.377397 |
-41.13 |
36,282 |
68,530 |
-47.06 |
2009/06 |
4,955 |
5,110 |
9,417 |
3.033268 |
-47.38 |
31,011 |
59,576 |
-47.95 |
2009/05 |
5,110 |
5,160 |
9,665 |
0.9689922 |
-47.13 |
26,056 |
50,159 |
-48.05 |
2009/04 |
5,160 |
5,229 |
9,111 |
1.319564 |
-43.37 |
20,946 |
40,494 |
-48.27 |
2009/03 |
5,229 |
5,268 |
10,269 |
0.7403189 |
-49.08 |
15,786 |
31,383 |
-49.7 |
2009/02 |
5,268 |
5,289 |
10,533 |
0.3970505 |
-49.99 |
5,268 |
21,114 |
-75.05 |
2009/01 |
5,289 |
5,841 |
10,581 |
9.450437 |
-50.01 |
5,289 |
10,581 |
-50.01 |
2008/12 |
5,841 |
6,280 |
14,087 |
6.990446 |
-58.54 |
104,082 |
176,871 |
-41.15 |
2008/11 |
6,280 |
7,408 |
13,626 |
15.22678 |
-53.91 |
98,241 |
162,783 |
-39.65 |
2008/10 |
7,408 |
7,553 |
14,682 |
1.919767 |
-49.54 |
91,961 |
149,157 |
-38.35 |
2008/09 |
7,553 |
8,470 |
14,811 |
10.82645 |
-49 |
84,553 |
134,475 |
-37.12 |
2008/08 |
8,470 |
8,954 |
14,858 |
5.405406 |
-42.99 |
77,000 |
119,664 |
-35.65 |
2008/07 |
8,954 |
9,417 |
14,849 |
4.91664 |
-39.7 |
68,530 |
104,806 |
-34.61 |
2008/06 |
9,417 |
9,665 |
14,644 |
2.56596 |
-35.69 |
59,576 |
89,957 |
-33.77 |
2008/05 |
9,665 |
9,111 |
14,905 |
-6.080562 |
-35.16 |
50,159 |
75,313 |
-33.4 |
2008/04 |
9,111 |
10,269 |
15,036 |
11.27666 |
-39.41 |
40,494 |
60,408 |
-32.97 |
2008/03 |
10,269 |
10,533 |
15,321 |
2.506408 |
-32.97 |
31,383 |
45,372 |
-30.83 |
2008/02 |
10,533 |
10,581 |
14,868 |
0.4536433 |
-29.16 |
21,114 |
30,051 |
-29.74 |
2008/01 |
10,581 |
14,087 |
15,183 |
24.8882 |
-30.31 |
10,581 |
15,183 |
-30.31 |
2007/12 |
14,087 |
13,626 |
15,151 |
-3.383238 |
-7.02 |
176,871 |
178,841 |
-1.1 |
2007/11 |
13,626 |
14,682 |
15,107 |
7.192481 |
-9.8 |
162,783 |
163,690 |
-0.55 |
2007/10 |
14,682 |
14,811 |
15,553 |
0.8709742 |
-5.6 |
149,157 |
148,583 |
0.39 |
2007/09 |
14,811 |
14,858 |
14,847 |
0.3163279 |
-0.24 |
134,475 |
133,030 |
1.09 |
2007/08 |
14,858 |
14,849 |
15,137 |
-6.061014E-02 |
-1.84 |
119,664 |
118,183 |
1.25 |
2007/07 |
14,849 |
14,644 |
15,278 |
-1.399891 |
-2.81 |
104,806 |
103,046 |
1.71 |
2007/06 |
14,644 |
14,905 |
14,659 |
1.75109 |
-0.1 |
89,957 |
87,768 |
2.49 |
2007/05 |
14,905 |
15,036 |
15,046 |
0.8712424 |
-0.94 |
75,313 |
73,109 |
3.01 |
2007/04 |
15,036 |
15,321 |
14,529 |
1.860192 |
3.49 |
60,408 |
58,063 |
4.04 |
2007/03 |
15,321 |
14,868 |
14,813 |
-3.046812 |
3.43 |
45,372 |
43,534 |
4.22 |
2007/02 |
14,868 |
15,183 |
13,830 |
2.074689 |
7.51 |
30,051 |
28,721 |
4.63 |
2007/01 |
15,183 |
15,151 |
14,891 |
-0.2112072 |
1.96 |
15,183 |
14,891 |
1.96 |
2006/12 |
15,151 |
15,107 |
22,962 |
-0.2912557 |
-34.02 |
178,841 |
179,698 |
-0.48 |
2006/11 |
15,107 |
15,553 |
13,920 |
2.867614 |
8.53 |
163,690 |
156,736 |
4.44 |
2006/10 |
15,553 |
14,847 |
14,353 |
-4.755169 |
8.36 |
148,583 |
142,816 |
4.04 |
2006/09 |
14,847 |
15,137 |
13,969 |
1.915835 |
6.29 |
133,030 |
128,463 |
3.56 |
2006/08 |
15,137 |
15,278 |
14,434 |
0.9228957 |
4.87 |
118,183 |
114,494 |
3.22 |
2006/07 |
15,278 |
14,659 |
14,496 |
-4.222662 |
5.39 |
103,046 |
100,060 |
2.98 |
2006/06 |
14,659 |
15,046 |
14,265 |
2.572112 |
2.76 |
87,768 |
85,564 |
2.58 |
2006/05 |
15,046 |
14,529 |
14,495 |
-3.5584 |
3.8 |
73,109 |
71,299 |
2.54 |
2006/04 |
14,529 |
14,813 |
14,200 |
1.917235 |
2.32 |
58,063 |
56,804 |
2.22 |
2006/03 |
14,813 |
13,830 |
14,536 |
-7.107737 |
1.91 |
43,534 |
42,604 |
2.18 |
2006/02 |
13,830 |
14,891 |
13,486 |
7.12511 |
2.55 |
28,721 |
28,068 |
2.33 |
2006/01 |
14,891 |
22,962 |
14,582 |
35.14938 |
2.12 |
14,891 |
14,582 |
2.12 |
2005/12 |
22,962 |
13,920 |
14,899 |
-64.95689 |
54.12 |
179,698 |
175,374 |
2.47 |
2005/11 |
13,920 |
14,353 |
14,616 |
3.016791 |
-4.76 |
156,736 |
160,475 |
-2.33 |
2005/10 |
14,353 |
13,969 |
14,854 |
-2.748944 |
-3.37 |
142,816 |
145,859 |
-2.09 |
2005/09 |
13,969 |
14,434 |
14,528 |
3.22156 |
-3.85 |
128,463 |
131,005 |
-1.94 |
2005/08 |
14,434 |
14,496 |
14,792 |
0.4277042 |
-2.42 |
114,494 |
116,477 |
-1.7 |
2005/07 |
14,496 |
14,265 |
14,613 |
-1.619348 |
-0.8 |
100,060 |
101,685 |
-1.6 |
2005/06 |
14,265 |
14,495 |
14,451 |
1.586754 |
-1.29 |
85,564 |
87,072 |
-1.73 |
2005/05 |
14,495 |
14,200 |
14,860 |
-2.077465 |
-2.46 |
71,299 |
72,621 |
-1.82 |
2005/04 |
14,200 |
14,536 |
14,365 |
2.311502 |
-1.15 |
56,804 |
57,761 |
-1.66 |
2005/03 |
14,536 |
13,486 |
14,737 |
-7.785852 |
-1.36 |
42,604 |
43,396 |
-1.83 |
2005/02 |
13,486 |
14,582 |
13,902 |
7.516116 |
-2.99 |
28,068 |
28,659 |
-2.06 |
2005/01 |
14,582 |
14,899 |
14,757 |
2.12766 |
-1.19 |
14,582 |
14,757 |
-1.19 |
2004/12 |
14,899 |
14,616 |
14,710 |
-1.936234 |
1.28 |
175,374 |
180,480 |
-2.83 |
2004/11 |
14,616 |
14,854 |
14,808 |
1.602262 |
-1.3 |
160,475 |
165,770 |
-3.19 |
2004/10 |
14,854 |
14,528 |
15,205 |
-2.243943 |
-2.31 |
145,859 |
150,962 |
-3.38 |
2004/09 |
14,528 |
14,792 |
14,915 |
1.784749 |
-2.59 |
131,005 |
135,757 |
-3.5 |
2004/08 |
14,792 |
14,613 |
15,318 |
-1.224937 |
-3.43 |
116,477 |
120,842 |
-3.61 |
2004/07 |
14,613 |
14,451 |
15,142 |
-1.12103 |
-3.49 |
101,685 |
105,524 |
-3.64 |
2004/06 |
14,451 |
14,860 |
13,713 |
2.752355 |
5.38 |
87,072 |
90,382 |
-3.66 |
2004/05 |
14,860 |
14,365 |
15,484 |
-3.445875 |
-4.03 |
72,621 |
76,669 |
-5.28 |
2004/04 |
14,365 |
14,737 |
14,977 |
2.524259 |
-4.09 |
57,761 |
61,185 |
-5.6 |
2004/03 |
14,737 |
13,902 |
17,029 |
-6.00633 |
-13.46 |
43,396 |
46,208 |
-6.09 |
2004/02 |
13,902 |
14,757 |
13,927 |
5.79386 |
-0.18 |
28,659 |
29,179 |
-1.78 |
2004/01 |
14,757 |
14,710 |
15,252 |
-0.3195105 |
-3.25 |
14,757 |
15,252 |
-3.25 |
2003/12 |
14,710 |
14,808 |
14,243 |
0.6618044 |
3.28 |
180,480 |
169,618 |
6.4 |
2003/11 |
14,808 |
15,205 |
14,203 |
2.610983 |
4.26 |
165,770 |
155,375 |
6.69 |
2003/10 |
15,205 |
14,915 |
14,180 |
-1.944351 |
7.23 |
150,962 |
141,172 |
6.93 |
2003/09 |
14,915 |
15,318 |
13,997 |
2.630892 |
6.56 |
135,757 |
126,992 |
6.9 |
2003/08 |
15,318 |
15,142 |
14,237 |
-1.16233 |
7.59 |
120,842 |
112,995 |
6.94 |
2003/07 |
15,142 |
13,713 |
13,970 |
-10.42077 |
8.39 |
105,524 |
98,758 |
6.85 |
2003/06 |
13,713 |
15,484 |
14,615 |
11.43761 |
-6.17 |
90,382 |
84,788 |
6.6 |
2003/05 |
15,484 |
14,977 |
15,419 |
-3.385191 |
0.42 |
76,669 |
70,173 |
9.26 |
2003/04 |
14,977 |
17,029 |
14,645 |
12.05003 |
2.27 |
61,185 |
54,754 |
11.75 |
2003/03 |
17,029 |
13,925 |
14,368 |
-22.29084 |
18.52 |
46,208 |
40,109 |
15.21 |
2003/02 |
13,925 |
14,880 |
12,356 |
6.418011 |
12.7 |
28,807 |
25,740 |
11.92 |
2003/01 |
14,880 |
|
13,384 |
|
11.18 |
14,880 |
13,384 |
11.18 |
|
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