|
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(%) |
2010/03 |
2,237 |
7,176 |
10,887 |
68.82664 |
-79.45 |
17,000 |
33,492 |
-49.24 |
2010/02 |
7,176 |
7,587 |
13,929 |
5.417161 |
-48.48 |
14,763 |
22,605 |
-34.69 |
2010/01 |
7,587 |
8,009 |
8,676 |
5.269072 |
-12.55 |
7,587 |
8,676 |
-12.55 |
2009/12 |
8,009 |
88 |
1,927 |
-9001.136 |
315.62 |
130,191 |
702,678 |
-81.47 |
2009/11 |
88 |
8,635 |
4,277 |
98.98089 |
-97.94 |
122,182 |
700,751 |
-82.56 |
2009/10 |
8,635 |
11,063 |
3,706 |
21.94703 |
133 |
122,094 |
696,474 |
-82.47 |
2009/09 |
11,063 |
4,044 |
2,994 |
-173.5658 |
269.51 |
113,459 |
692,768 |
-83.62 |
2009/08 |
4,044 |
24,100 |
20,065 |
83.21992 |
-79.85 |
102,396 |
689,774 |
-85.16 |
2009/07 |
24,100 |
14,890 |
42,766 |
-61.85359 |
-43.65 |
98,352 |
669,709 |
-85.31 |
2009/06 |
14,890 |
736 |
54,272 |
-1923.098 |
-72.56 |
74,252 |
626,943 |
-88.16 |
2009/05 |
736 |
25,134 |
79,798 |
97.07169 |
-99.08 |
59,362 |
572,671 |
-89.63 |
2009/04 |
25,134 |
10,887 |
128,720 |
-130.8625 |
-80.47 |
58,626 |
492,873 |
-88.11 |
2009/03 |
10,887 |
13,929 |
135,905 |
21.83933 |
-91.99 |
33,492 |
364,153 |
-90.8 |
2009/02 |
13,929 |
8,676 |
122,713 |
-60.54633 |
-88.65 |
22,605 |
228,248 |
-90.1 |
2009/01 |
8,676 |
1,927 |
105,535 |
-350.2335 |
-91.78 |
8,676 |
105,535 |
-91.78 |
2008/12 |
1,927 |
4,277 |
123,481 |
54.94506 |
-98.44 |
702,678 |
1,686,950 |
-58.35 |
2008/11 |
4,277 |
3,706 |
145,045 |
-15.40745 |
-97.05 |
700,751 |
1,563,469 |
-55.18 |
2008/10 |
3,706 |
2,994 |
140,306 |
-23.7809 |
-97.36 |
696,474 |
1,418,424 |
-50.9 |
2008/09 |
2,994 |
20,065 |
168,866 |
85.0785 |
-98.23 |
692,768 |
1,278,118 |
-45.8 |
2008/08 |
20,065 |
42,766 |
170,506 |
53.08189 |
-88.23 |
689,774 |
1,109,252 |
-37.82 |
2008/07 |
42,766 |
54,272 |
141,714 |
21.20062 |
-69.82 |
669,709 |
938,746 |
-28.66 |
2008/06 |
54,272 |
79,798 |
146,084 |
31.98827 |
-62.85 |
626,943 |
797,032 |
-21.34 |
2008/05 |
79,798 |
128,720 |
167,836 |
38.00653 |
-52.45 |
572,671 |
650,948 |
-12.03 |
2008/04 |
128,720 |
135,905 |
155,172 |
5.286781 |
-17.05 |
492,873 |
483,112 |
2.02 |
2008/03 |
135,905 |
122,713 |
142,734 |
-10.75029 |
-4.78 |
364,153 |
327,940 |
11.04 |
2008/02 |
122,713 |
105,535 |
94,071 |
-16.27707 |
30.45 |
228,248 |
185,206 |
23.24 |
2008/01 |
105,535 |
123,481 |
91,135 |
14.53341 |
15.8 |
105,535 |
91,135 |
15.8 |
2007/12 |
123,481 |
145,045 |
99,706 |
14.86711 |
23.85 |
1,686,950 |
1,817,277 |
-7.17 |
2007/11 |
145,045 |
140,306 |
135,560 |
-3.377618 |
7 |
1,563,469 |
1,717,571 |
-8.97 |
2007/10 |
140,306 |
168,866 |
157,378 |
16.91282 |
-10.85 |
1,418,424 |
1,582,011 |
-10.34 |
2007/09 |
168,866 |
170,506 |
135,240 |
0.961843 |
24.86 |
1,278,118 |
1,424,633 |
-10.28 |
2007/08 |
170,506 |
141,714 |
126,587 |
-20.31698 |
34.69 |
1,109,252 |
1,289,393 |
-13.97 |
2007/07 |
141,714 |
146,084 |
159,924 |
2.99143 |
-11.39 |
938,746 |
1,162,806 |
-19.27 |
2007/06 |
146,084 |
167,836 |
173,014 |
12.96027 |
-15.57 |
797,032 |
1,002,882 |
-20.53 |
2007/05 |
167,836 |
155,172 |
168,557 |
-8.161266 |
-0.43 |
650,948 |
829,868 |
-21.56 |
2007/04 |
155,172 |
142,734 |
184,210 |
-8.714112 |
-15.76 |
483,112 |
661,311 |
-26.95 |
2007/03 |
142,734 |
94,071 |
171,278 |
-51.73008 |
-16.67 |
327,940 |
477,101 |
-31.26 |
2007/02 |
94,071 |
91,135 |
166,962 |
-3.221594 |
-43.66 |
185,206 |
305,824 |
-39.44 |
2007/01 |
91,135 |
99,706 |
138,861 |
8.596272 |
-34.37 |
91,135 |
138,861 |
-34.37 |
2006/12 |
99,706 |
135,560 |
206,352 |
26.4488 |
-51.68 |
1,817,277 |
1,748,526 |
3.93 |
2006/11 |
135,560 |
157,378 |
173,462 |
13.86344 |
-21.85 |
1,717,571 |
1,542,174 |
11.37 |
2006/10 |
157,378 |
135,240 |
163,411 |
-16.36942 |
-3.69 |
1,582,011 |
1,368,712 |
15.58 |
2006/09 |
135,240 |
126,587 |
154,850 |
-6.835615 |
-12.66 |
1,424,633 |
1,205,301 |
18.2 |
2006/08 |
126,587 |
159,924 |
150,829 |
20.84553 |
-16.07 |
1,289,393 |
1,050,451 |
22.75 |
2006/07 |
159,924 |
173,014 |
134,444 |
7.565862 |
18.95 |
1,162,806 |
899,622 |
29.25 |
2006/06 |
173,014 |
168,557 |
133,657 |
-2.644209 |
29.45 |
1,002,882 |
765,178 |
31.07 |
2006/05 |
168,557 |
184,210 |
139,798 |
8.497367 |
20.57 |
829,868 |
631,521 |
31.41 |
2006/04 |
184,210 |
171,278 |
154,736 |
-7.550298 |
19.05 |
661,311 |
491,723 |
34.49 |
2006/03 |
171,278 |
166,962 |
146,112 |
-2.585019 |
17.22 |
477,101 |
336,987 |
41.58 |
2006/02 |
166,962 |
138,861 |
78,744 |
-20.23678 |
112.03 |
305,823 |
190,875 |
60.22 |
2006/01 |
138,861 |
206,352 |
112,131 |
32.70673 |
23.84 |
138,861 |
112,131 |
23.84 |
2005/12 |
206,352 |
173,462 |
126,962 |
-18.96092 |
62.53 |
1,748,526 |
1,903,688 |
-8.15 |
2005/11 |
173,462 |
163,411 |
145,910 |
-6.150749 |
18.88 |
1,542,174 |
1,776,726 |
-13.2 |
2005/10 |
163,411 |
154,850 |
182,294 |
-5.528576 |
-10.36 |
1,368,712 |
1,630,816 |
-16.07 |
2005/09 |
154,850 |
150,829 |
196,733 |
-2.665933 |
-21.29 |
1,205,301 |
1,448,522 |
-16.79 |
2005/08 |
150,829 |
134,444 |
190,117 |
-12.18723 |
-20.67 |
1,050,451 |
1,251,789 |
-16.08 |
2005/07 |
134,444 |
133,657 |
176,466 |
-0.5888206 |
-23.81 |
899,622 |
1,061,672 |
-15.26 |
2005/06 |
133,657 |
139,798 |
178,158 |
4.392766 |
-24.98 |
765,178 |
885,206 |
-13.56 |
2005/05 |
139,798 |
154,736 |
152,588 |
9.653862 |
-8.38 |
631,521 |
707,048 |
-10.68 |
2005/04 |
154,736 |
146,112 |
137,155 |
-5.902322 |
12.82 |
491,723 |
554,460 |
-11.31 |
2005/03 |
146,112 |
78,744 |
164,688 |
-85.55318 |
-11.28 |
336,987 |
417,305 |
-19.25 |
2005/02 |
78,744 |
112,131 |
143,191 |
29.775 |
-45.01 |
190,875 |
252,617 |
-24.44 |
2005/01 |
112,131 |
126,962 |
109,426 |
11.68145 |
2.47 |
112,131 |
109,426 |
2.47 |
2004/12 |
126,962 |
145,910 |
146,008 |
12.98609 |
-13.04 |
1,903,688 |
1,406,793 |
35.32 |
2004/11 |
145,910 |
182,294 |
118,019 |
19.95897 |
23.63 |
1,776,726 |
1,260,785 |
40.92 |
2004/10 |
182,294 |
196,733 |
149,732 |
7.339389 |
21.75 |
1,630,816 |
1,142,766 |
42.71 |
2004/09 |
196,733 |
190,117 |
140,642 |
-3.479962 |
39.88 |
1,448,522 |
993,034 |
45.87 |
2004/08 |
190,117 |
176,466 |
131,398 |
-7.735768 |
44.69 |
1,251,789 |
852,392 |
46.86 |
2004/07 |
176,466 |
178,158 |
105,875 |
0.9497188 |
66.67 |
1,061,672 |
720,994 |
47.25 |
2004/06 |
178,158 |
152,588 |
84,835 |
-16.75754 |
110.01 |
885,206 |
615,119 |
43.91 |
2004/05 |
152,588 |
137,155 |
116,353 |
-11.25223 |
31.14 |
707,048 |
530,284 |
33.33 |
2004/04 |
137,155 |
164,688 |
127,274 |
16.71828 |
7.76 |
554,460 |
413,931 |
33.95 |
2004/03 |
164,688 |
143,191 |
113,895 |
-15.01282 |
44.6 |
417,305 |
286,657 |
45.58 |
2004/02 |
143,191 |
109,426 |
91,541 |
-30.85647 |
56.42 |
252,617 |
172,762 |
46.22 |
2004/01 |
109,426 |
146,008 |
81,221 |
25.05479 |
34.73 |
109,426 |
81,221 |
34.73 |
2003/12 |
146,008 |
118,019 |
60,851 |
-23.71567 |
139.94 |
1,406,793 |
886,124 |
58.76 |
2003/11 |
118,019 |
149,732 |
63,589 |
21.17984 |
85.6 |
1,260,785 |
825,273 |
52.77 |
2003/10 |
149,732 |
140,642 |
72,919 |
-6.463219 |
105.34 |
1,142,766 |
761,684 |
50.03 |
2003/09 |
140,642 |
131,398 |
57,834 |
-7.035115 |
143.18 |
993,034 |
688,765 |
44.18 |
2003/08 |
131,398 |
105,875 |
69,011 |
-24.10673 |
90.4 |
852,392 |
630,931 |
35.1 |
2003/07 |
105,875 |
84,835 |
60,439 |
-24.80108 |
75.18 |
720,994 |
561,920 |
28.31 |
2003/06 |
84,835 |
116,353 |
67,907 |
27.08826 |
24.93 |
615,119 |
501,481 |
22.66 |
2003/05 |
116,353 |
127,274 |
80,329 |
8.5807 |
44.85 |
530,284 |
433,574 |
22.31 |
2003/04 |
127,274 |
113,895 |
95,492 |
-11.74678 |
33.28 |
413,931 |
353,245 |
17.18 |
2003/03 |
113,895 |
91,541 |
104,104 |
-24.41966 |
9.41 |
286,657 |
257,753 |
11.21 |
2003/02 |
91,541 |
81,221 |
78,592 |
-12.70607 |
16.48 |
172,762 |
153,649 |
12.44 |
2003/01 |
81,221 |
|
75,057 |
|
8.21 |
81,221 |
75,057 |
8.21 |
|
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