|
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(%) |
2008/11 |
33,804 |
44,811 |
50,903 |
24.56317 |
-33.59 |
478,232 |
505,886 |
-5.47 |
2008/10 |
44,811 |
39,638 |
59,103 |
-13.05061 |
-24.18 |
444,428 |
454,983 |
-2.32 |
2008/09 |
39,638 |
50,673 |
50,030 |
21.77688 |
-20.77 |
399,617 |
395,880 |
0.94 |
2008/08 |
50,673 |
46,326 |
50,904 |
-9.383499 |
-0.45 |
359,979 |
345,850 |
4.09 |
2008/07 |
46,326 |
37,498 |
50,517 |
-23.54259 |
-8.3 |
309,306 |
294,946 |
4.87 |
2008/06 |
37,498 |
52,614 |
45,078 |
28.73 |
-16.82 |
262,980 |
244,429 |
7.59 |
2008/05 |
52,614 |
44,502 |
45,152 |
-18.22839 |
16.53 |
225,482 |
199,351 |
13.11 |
2008/04 |
44,502 |
55,249 |
40,963 |
19.45193 |
8.64 |
172,868 |
154,199 |
12.11 |
2008/03 |
55,249 |
28,146 |
40,571 |
-96.29432 |
36.18 |
128,366 |
113,236 |
13.36 |
2008/02 |
28,146 |
44,971 |
28,778 |
37.413 |
-2.2 |
73,117 |
72,665 |
0.62 |
2008/01 |
44,971 |
40,490 |
43,887 |
-11.06693 |
2.47 |
44,971 |
43,887 |
2.47 |
2007/12 |
40,490 |
50,903 |
48,869 |
20.45655 |
-17.15 |
546,376 |
511,495 |
6.82 |
2007/11 |
50,903 |
59,103 |
53,301 |
13.87408 |
-4.5 |
505,886 |
462,626 |
9.35 |
2007/10 |
59,103 |
50,030 |
43,399 |
-18.13512 |
36.19 |
454,983 |
409,325 |
11.15 |
2007/09 |
50,030 |
50,904 |
39,099 |
1.716957 |
27.96 |
395,880 |
365,926 |
8.19 |
2007/08 |
50,904 |
50,517 |
43,663 |
-0.7660788 |
16.58 |
345,850 |
326,827 |
5.82 |
2007/07 |
50,517 |
45,078 |
39,164 |
-12.06575 |
28.99 |
294,946 |
283,164 |
4.16 |
2007/06 |
45,078 |
45,152 |
37,771 |
0.1638909 |
19.35 |
244,429 |
244,000 |
0.18 |
2007/05 |
45,152 |
40,963 |
41,413 |
-10.2263 |
9.03 |
199,351 |
206,229 |
-3.34 |
2007/04 |
40,963 |
40,571 |
41,817 |
-0.9662074 |
-2.04 |
154,199 |
164,816 |
-6.44 |
2007/03 |
40,571 |
28,778 |
53,987 |
-40.97922 |
-24.85 |
113,236 |
122,999 |
-7.94 |
2007/02 |
28,778 |
43,887 |
34,253 |
34.42705 |
-15.98 |
72,665 |
69,012 |
5.29 |
2007/01 |
43,887 |
48,869 |
34,759 |
10.1946 |
26.26 |
43,887 |
34,759 |
26.26 |
2006/12 |
48,869 |
53,301 |
35,905 |
8.315041 |
36.11 |
511,495 |
386,750 |
32.25 |
2006/11 |
53,301 |
43,399 |
35,632 |
-22.81619 |
49.59 |
462,626 |
350,845 |
31.86 |
2006/10 |
43,399 |
39,099 |
34,292 |
-10.99772 |
26.56 |
409,325 |
315,213 |
29.86 |
2006/09 |
39,099 |
43,663 |
34,767 |
10.45279 |
12.46 |
365,926 |
280,921 |
30.26 |
2006/08 |
43,663 |
39,164 |
34,409 |
-11.48759 |
26.89 |
326,827 |
246,154 |
32.77 |
2006/07 |
39,164 |
37,771 |
29,990 |
-3.688015 |
30.59 |
283,164 |
211,745 |
33.73 |
2006/06 |
37,771 |
41,413 |
29,841 |
8.79434 |
26.57 |
244,000 |
181,755 |
34.25 |
2006/05 |
41,413 |
41,817 |
35,240 |
0.9661143 |
17.52 |
206,229 |
151,914 |
35.75 |
2006/04 |
41,817 |
53,987 |
29,974 |
22.54246 |
39.51 |
164,816 |
116,674 |
41.26 |
2006/03 |
53,987 |
34,253 |
33,599 |
-57.61247 |
60.68 |
122,999 |
86,700 |
41.87 |
2006/02 |
34,253 |
34,759 |
23,462 |
1.455738 |
45.99 |
69,012 |
53,101 |
29.96 |
2006/01 |
34,759 |
35,905 |
29,639 |
3.191756 |
17.27 |
34,759 |
29,639 |
17.27 |
2005/12 |
35,905 |
35,632 |
33,890 |
-0.7661653 |
5.95 |
386,750 |
373,270 |
3.61 |
2005/11 |
35,632 |
34,292 |
35,336 |
-3.907617 |
0.84 |
350,845 |
339,380 |
3.38 |
2005/10 |
34,292 |
34,767 |
34,620 |
1.366238 |
-0.95 |
315,213 |
304,044 |
3.67 |
2005/09 |
34,767 |
34,409 |
34,570 |
-1.040425 |
0.57 |
280,921 |
269,424 |
4.27 |
2005/08 |
34,409 |
29,990 |
27,354 |
-14.73491 |
25.79 |
246,154 |
234,854 |
4.81 |
2005/07 |
29,990 |
29,841 |
30,762 |
-0.4993131 |
-2.51 |
211,745 |
207,500 |
2.05 |
2005/06 |
29,841 |
35,240 |
28,674 |
15.32066 |
4.07 |
181,755 |
176,738 |
2.84 |
2005/05 |
35,240 |
29,974 |
29,675 |
-17.56856 |
18.75 |
151,914 |
148,064 |
2.6 |
2005/04 |
29,974 |
33,599 |
33,575 |
10.78901 |
-10.73 |
116,674 |
118,389 |
-1.45 |
2005/03 |
33,599 |
23,462 |
37,238 |
-43.20604 |
-9.77 |
86,700 |
84,814 |
2.22 |
2005/02 |
23,462 |
29,639 |
27,569 |
20.84078 |
-14.9 |
53,101 |
47,576 |
11.61 |
2005/01 |
29,639 |
33,890 |
20,007 |
12.54352 |
48.14 |
29,639 |
20,007 |
48.14 |
2004/12 |
33,890 |
35,336 |
37,746 |
4.092144 |
-10.22 |
373,270 |
323,570 |
15.36 |
2004/11 |
35,336 |
34,620 |
39,667 |
-2.068169 |
-10.92 |
339,380 |
285,824 |
18.74 |
2004/10 |
34,620 |
34,570 |
33,488 |
-0.1446341 |
3.38 |
304,044 |
246,157 |
23.52 |
2004/09 |
34,570 |
27,354 |
27,981 |
-26.38005 |
23.55 |
269,424 |
212,669 |
26.69 |
2004/08 |
27,354 |
30,762 |
27,010 |
11.0786 |
1.27 |
234,854 |
184,688 |
27.16 |
2004/07 |
30,762 |
28,674 |
22,222 |
-7.281858 |
38.43 |
207,500 |
157,678 |
31.6 |
2004/06 |
28,674 |
29,675 |
21,458 |
3.37321 |
33.63 |
176,738 |
135,456 |
30.48 |
2004/05 |
29,675 |
33,575 |
25,179 |
11.61579 |
17.86 |
148,064 |
113,998 |
29.88 |
2004/04 |
33,575 |
37,238 |
22,819 |
9.836726 |
47.14 |
118,389 |
88,819 |
33.29 |
2004/03 |
37,238 |
27,569 |
24,423 |
-35.072 |
52.47 |
84,814 |
66,000 |
28.51 |
2004/02 |
27,569 |
20,007 |
21,152 |
-37.79677 |
30.34 |
47,576 |
41,577 |
14.43 |
2004/01 |
20,007 |
37,746 |
20,425 |
46.99571 |
-2.05 |
20,007 |
20,425 |
-2.05 |
2003/12 |
37,746 |
39,667 |
23,057 |
4.842816 |
63.71 |
323,570 |
281,615 |
14.9 |
2003/11 |
39,667 |
33,488 |
25,620 |
-18.45139 |
54.83 |
285,824 |
258,558 |
10.55 |
2003/10 |
33,488 |
27,981 |
30,640 |
-19.68121 |
9.3 |
246,157 |
232,938 |
5.67 |
2003/09 |
27,981 |
27,010 |
23,661 |
-3.594965 |
18.26 |
212,669 |
202,217 |
5.17 |
2003/08 |
27,010 |
22,222 |
21,386 |
-21.54622 |
26.3 |
184,688 |
178,556 |
3.43 |
2003/07 |
22,222 |
21,458 |
19,542 |
-3.560444 |
13.71 |
157,678 |
157,170 |
0.32 |
2003/06 |
21,458 |
25,179 |
18,729 |
14.77819 |
14.57 |
135,456 |
137,628 |
-1.58 |
2003/05 |
25,179 |
22,819 |
24,435 |
-10.34226 |
3.04 |
113,998 |
118,899 |
-4.12 |
2003/04 |
22,819 |
24,423 |
25,132 |
6.567579 |
-9.2 |
88,819 |
94,464 |
-5.98 |
2003/03 |
24,423 |
21,152 |
32,615 |
-15.46426 |
-25.12 |
66,000 |
69,332 |
-4.81 |
2003/02 |
21,152 |
20,421 |
19,159 |
-3.579648 |
10.4 |
41,573 |
36,717 |
13.23 |
2003/01 |
20,421 |
|
17,558 |
|
16.31 |
20,421 |
17,558 |
16.31 |
|
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