|
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(%) |
2010/07 |
206,549 |
203,859 |
322,366 |
-1.319539 |
-35.93 |
1,349,078 |
1,834,955 |
-26.48 |
2010/06 |
203,859 |
239,961 |
299,028 |
15.04495 |
-31.83 |
1,142,529 |
1,512,589 |
-24.47 |
2010/05 |
239,961 |
209,092 |
259,411 |
-14.76336 |
-7.5 |
938,670 |
1,213,561 |
-22.65 |
2010/04 |
209,092 |
153,246 |
244,810 |
-36.44206 |
-14.59 |
698,709 |
954,150 |
-26.77 |
2010/03 |
153,246 |
110,910 |
285,544 |
-38.17149 |
-46.33 |
489,617 |
709,340 |
-30.98 |
2010/02 |
110,910 |
225,461 |
169,303 |
50.80746 |
-34.49 |
336,371 |
423,796 |
-20.63 |
2010/01 |
225,461 |
231,178 |
254,493 |
2.472986 |
-11.41 |
225,461 |
254,493 |
-11.41 |
2009/12 |
231,178 |
293,534 |
304,170 |
21.24319 |
-24 |
3,133,563 |
3,508,327 |
-10.68 |
2009/11 |
293,534 |
254,562 |
247,403 |
-15.30943 |
18.65 |
2,902,385 |
3,204,157 |
-9.42 |
2009/10 |
254,562 |
286,195 |
282,978 |
11.05295 |
-10.04 |
2,608,851 |
2,956,754 |
-11.77 |
2009/09 |
286,195 |
233,139 |
419,464 |
-22.75724 |
-31.77 |
2,354,289 |
2,673,776 |
-11.95 |
2009/08 |
233,139 |
322,366 |
333,532 |
27.67879 |
-30.1 |
2,068,094 |
2,254,312 |
-8.26 |
2009/07 |
322,366 |
299,028 |
333,746 |
-7.80462 |
-3.41 |
1,834,955 |
1,920,780 |
-4.47 |
2009/06 |
299,028 |
259,411 |
326,121 |
-15.2719 |
-8.31 |
1,512,589 |
1,587,034 |
-4.69 |
2009/05 |
259,411 |
244,810 |
296,847 |
-5.964217 |
-12.61 |
1,213,561 |
1,260,913 |
-3.76 |
2009/04 |
244,810 |
285,544 |
290,705 |
14.2654 |
-15.79 |
954,150 |
964,066 |
-1.03 |
2009/03 |
285,544 |
169,303 |
176,560 |
-68.65856 |
61.73 |
709,340 |
673,361 |
5.34 |
2009/02 |
169,303 |
254,493 |
205,635 |
33.4744 |
-17.67 |
423,796 |
496,801 |
-14.7 |
2009/01 |
254,493 |
304,170 |
291,166 |
16.33199 |
-12.6 |
254,493 |
291,166 |
-12.6 |
2008/12 |
304,170 |
247,403 |
345,824 |
-22.94515 |
-12.04 |
3,508,327 |
3,628,263 |
-3.31 |
2008/11 |
247,403 |
282,978 |
263,726 |
12.57165 |
-6.19 |
3,204,157 |
3,282,439 |
-2.38 |
2008/10 |
282,978 |
419,464 |
380,318 |
32.53819 |
-25.59 |
2,956,754 |
3,018,713 |
-2.05 |
2008/09 |
419,464 |
333,532 |
268,963 |
-25.76424 |
55.96 |
2,673,776 |
2,638,395 |
1.34 |
2008/08 |
333,532 |
333,746 |
281,243 |
6.412061E-02 |
18.59 |
2,254,312 |
2,369,432 |
-4.86 |
2008/07 |
333,746 |
326,121 |
310,964 |
-2.338089 |
7.33 |
1,920,780 |
2,088,189 |
-8.02 |
2008/06 |
326,121 |
296,847 |
295,208 |
-9.861646 |
10.47 |
1,587,034 |
1,777,225 |
-10.7 |
2008/05 |
296,847 |
290,705 |
343,494 |
-2.112795 |
-13.58 |
1,260,913 |
1,482,017 |
-14.92 |
2008/04 |
290,705 |
176,560 |
313,464 |
-64.64941 |
-7.26 |
964,066 |
1,138,523 |
-15.32 |
2008/03 |
176,560 |
205,635 |
301,525 |
14.13913 |
-41.44 |
673,361 |
825,059 |
-18.39 |
2008/02 |
205,635 |
291,166 |
198,409 |
29.37534 |
3.64 |
496,801 |
523,534 |
-5.11 |
2008/01 |
291,166 |
345,824 |
325,125 |
15.80515 |
-10.44 |
291,166 |
325,125 |
-10.44 |
2007/12 |
345,824 |
263,726 |
432,342 |
-31.13004 |
-20.01 |
3,628,263 |
3,896,085 |
-6.87 |
2007/11 |
263,726 |
380,318 |
352,969 |
30.65645 |
-25.28 |
3,282,439 |
3,463,743 |
-5.23 |
2007/10 |
380,318 |
268,963 |
452,211 |
-41.40161 |
-15.9 |
3,018,713 |
3,110,774 |
-2.96 |
2007/09 |
268,963 |
281,243 |
369,071 |
4.366331 |
-27.12 |
2,638,395 |
2,658,563 |
-0.76 |
2007/08 |
281,243 |
310,964 |
313,190 |
9.557698 |
-10.2 |
2,369,432 |
2,289,492 |
3.49 |
2007/07 |
310,964 |
295,208 |
329,253 |
-5.337254 |
-5.55 |
2,088,189 |
1,976,302 |
5.66 |
2007/06 |
295,208 |
343,494 |
335,057 |
14.05731 |
-11.89 |
1,777,225 |
1,647,049 |
7.9 |
2007/05 |
343,494 |
313,464 |
264,850 |
-9.580048 |
29.69 |
1,482,017 |
1,311,992 |
12.96 |
2007/04 |
313,464 |
301,525 |
280,557 |
-3.959539 |
11.73 |
1,138,523 |
1,047,142 |
8.73 |
2007/03 |
301,525 |
198,409 |
285,432 |
-51.97144 |
5.64 |
825,059 |
766,585 |
7.63 |
2007/02 |
198,409 |
325,125 |
171,583 |
38.97455 |
15.63 |
523,534 |
481,152 |
8.81 |
2007/01 |
325,125 |
432,342 |
309,569 |
24.79912 |
5.03 |
325,125 |
309,569 |
5.03 |
2006/12 |
432,342 |
352,969 |
333,208 |
-22.48724 |
29.75 |
3,896,085 |
2,576,052 |
51.24 |
2006/11 |
352,969 |
452,211 |
397,170 |
21.94595 |
-11.13 |
3,463,743 |
2,242,844 |
54.44 |
2006/10 |
452,211 |
369,071 |
347,100 |
-22.52683 |
30.28 |
3,110,774 |
1,845,674 |
68.54 |
2006/09 |
369,071 |
313,190 |
291,166 |
-17.84252 |
26.76 |
2,658,563 |
1,498,574 |
77.41 |
2006/08 |
313,190 |
329,253 |
264,239 |
4.878619 |
18.53 |
2,289,492 |
1,218,343 |
87.92 |
2006/07 |
329,253 |
335,057 |
297,042 |
1.732243 |
10.84 |
1,976,302 |
954,104 |
107.14 |
2006/06 |
335,057 |
264,850 |
196,011 |
-26.50821 |
70.94 |
1,647,049 |
888,652 |
85.34 |
2006/05 |
264,850 |
280,557 |
150,791 |
5.598506 |
75.64 |
1,311,992 |
692,434 |
89.48 |
2006/04 |
280,557 |
285,432 |
101,119 |
1.707937 |
177.45 |
1,047,142 |
541,643 |
93.33 |
2006/03 |
285,432 |
171,583 |
144,983 |
-66.35215 |
96.87 |
766,585 |
440,524 |
74.02 |
2006/02 |
171,583 |
309,569 |
94,539 |
44.57359 |
81.49 |
481,152 |
295,541 |
62.8 |
2006/01 |
309,569 |
333,208 |
201,002 |
7.094368 |
54.01 |
309,569 |
201,002 |
54.01 |
2005/12 |
333,208 |
397,170 |
69,829 |
16.10444 |
377.18 |
2,576,052 |
727,271 |
254.21 |
2005/11 |
397,170 |
347,100 |
65,579 |
-14.42524 |
505.64 |
2,242,844 |
657,442 |
241.15 |
2005/10 |
347,100 |
291,166 |
51,599 |
-19.21035 |
572.69 |
1,845,674 |
591,862 |
211.84 |
2005/09 |
291,166 |
264,239 |
70,572 |
-10.1904 |
312.58 |
1,498,574 |
540,264 |
177.38 |
2005/08 |
264,239 |
297,042 |
66,343 |
11.04322 |
298.29 |
1,218,343 |
469,691 |
159.39 |
2005/07 |
297,042 |
196,011 |
65,452 |
-51.54353 |
353.83 |
954,104 |
403,347 |
136.55 |
2005/06 |
196,011 |
150,791 |
59,294 |
-29.98853 |
230.57 |
888,652 |
337,895 |
163 |
2005/05 |
150,791 |
101,119 |
76,830 |
-49.12232 |
96.27 |
692,434 |
278,601 |
148.54 |
2005/04 |
101,119 |
144,983 |
83,442 |
30.25458 |
21.18 |
541,643 |
201,771 |
168.44 |
2005/03 |
144,983 |
94,539 |
46,561 |
-53.35788 |
211.38 |
440,524 |
118,331 |
272.28 |
2005/02 |
94,539 |
201,002 |
39,774 |
52.96614 |
137.69 |
295,541 |
71,768 |
311.8 |
2005/01 |
201,002 |
69,829 |
31,994 |
-187.8489 |
528.25 |
201,002 |
31,994 |
528.25 |
2004/12 |
69,829 |
65,579 |
60,788 |
-6.480733 |
14.87 |
727,271 |
801,719 |
-9.29 |
2004/11 |
65,579 |
51,599 |
51,569 |
-27.09355 |
27.17 |
657,442 |
740,931 |
-11.27 |
2004/10 |
51,599 |
70,572 |
52,046 |
26.8846 |
-0.86 |
591,862 |
637,316 |
-7.13 |
2004/09 |
70,572 |
66,343 |
79,150 |
-6.374448 |
-10.84 |
540,264 |
637,316 |
-15.23 |
2004/08 |
66,343 |
65,452 |
57,117 |
-1.361303 |
16.15 |
469,691 |
558,167 |
-15.85 |
2004/07 |
65,452 |
59,294 |
74,167 |
-10.38554 |
-11.75 |
403,347 |
501,049 |
-19.5 |
2004/06 |
59,294 |
76,830 |
61,418 |
22.82442 |
-3.46 |
337,895 |
426,882 |
-20.85 |
2004/05 |
76,830 |
83,442 |
90,026 |
7.924067 |
-14.66 |
278,601 |
365,464 |
-23.77 |
2004/04 |
83,442 |
46,561 |
82,864 |
-79.21007 |
0.7 |
201,771 |
275,438 |
-26.75 |
2004/03 |
46,561 |
39,774 |
61,270 |
-17.06391 |
-24.01 |
118,331 |
192,575 |
-38.55 |
2004/02 |
39,774 |
31,994 |
48,697 |
-24.31706 |
-18.32 |
71,768 |
131,305 |
-45.34 |
2004/01 |
31,994 |
60,788 |
82,607 |
47.3679 |
-61.27 |
31,994 |
82,607 |
-61.27 |
2003/12 |
60,788 |
51,569 |
77,142 |
-17.87702 |
-21.2 |
801,719 |
846,237 |
-5.26 |
2003/11 |
51,569 |
52,046 |
78,958 |
0.9164969 |
-34.69 |
740,931 |
769,095 |
-3.66 |
2003/10 |
52,046 |
79,150 |
110,093 |
34.24384 |
-52.73 |
689,362 |
690,137 |
-0.11 |
2003/09 |
79,150 |
57,117 |
67,485 |
-38.57521 |
17.29 |
637,316 |
580,044 |
9.87 |
2003/08 |
57,117 |
74,167 |
94,705 |
22.98866 |
-39.69 |
558,167 |
512,559 |
8.9 |
2003/07 |
74,167 |
61,418 |
94,556 |
-20.75776 |
-21.56 |
501,049 |
417,855 |
19.91 |
2003/06 |
61,418 |
90,026 |
70,904 |
31.77749 |
-13.38 |
426,882 |
323,299 |
32.04 |
2003/05 |
90,026 |
82,864 |
53,797 |
-8.643078 |
67.34 |
365,464 |
252,394 |
44.8 |
2003/04 |
82,864 |
61,270 |
33,019 |
-35.244 |
150.96 |
275,438 |
198,597 |
38.69 |
2003/03 |
61,270 |
48,697 |
42,568 |
-25.81884 |
43.93 |
192,575 |
165,579 |
16.3 |
2003/02 |
48,697 |
84,830 |
45,164 |
42.5946 |
7.82 |
131,305 |
123,010 |
6.74 |
2003/01 |
84,830 |
|
77,846 |
|
8.97 |
84,830 |
77,846 |
8.97 |
|
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