|
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(%) |
2008/10 |
193,177 |
168,828 |
137,880 |
-14.42237 |
40.11 |
2,062,475 |
1,653,590 |
24.73 |
2008/09 |
168,828 |
271,115 |
160,525 |
37.72827 |
5.17 |
1,869,298 |
1,515,710 |
23.33 |
2008/08 |
271,115 |
357,771 |
268,174 |
24.22108 |
1.1 |
1,700,470 |
1,355,185 |
25.48 |
2008/07 |
357,771 |
212,666 |
208,998 |
-68.23141 |
71.18 |
1,429,355 |
1,087,011 |
31.49 |
2008/06 |
212,666 |
180,199 |
163,345 |
-18.0173 |
30.19 |
1,071,584 |
878,013 |
22.05 |
2008/05 |
180,199 |
165,266 |
145,192 |
-9.035736 |
24.11 |
858,918 |
714,668 |
20.18 |
2008/04 |
165,266 |
169,364 |
146,132 |
2.419641 |
13.09 |
678,719 |
569,476 |
19.18 |
2008/03 |
169,364 |
147,571 |
134,081 |
-14.76781 |
26.31 |
513,453 |
423,344 |
21.29 |
2008/02 |
147,571 |
196,518 |
130,957 |
24.90713 |
12.69 |
344,089 |
289,263 |
18.95 |
2008/01 |
196,518 |
151,896 |
158,306 |
-29.37668 |
24.14 |
196,518 |
158,306 |
24.14 |
2007/12 |
151,896 |
167,996 |
138,874 |
9.583562 |
9.38 |
1,973,482 |
1,820,867 |
8.38 |
2007/11 |
167,996 |
137,880 |
129,605 |
-21.84218 |
29.62 |
1,821,586 |
1,681,993 |
8.3 |
2007/10 |
137,880 |
160,525 |
121,325 |
14.10684 |
13.65 |
1,653,590 |
1,552,388 |
6.52 |
2007/09 |
160,525 |
268,174 |
124,827 |
40.14148 |
28.6 |
1,515,710 |
1,431,063 |
5.91 |
2007/08 |
268,174 |
208,998 |
160,194 |
-28.31415 |
67.41 |
1,355,185 |
1,306,236 |
3.75 |
2007/07 |
208,998 |
163,345 |
274,836 |
-27.94882 |
-23.96 |
1,087,011 |
1,146,042 |
-5.15 |
2007/06 |
163,345 |
145,192 |
167,634 |
-12.50276 |
-2.56 |
878,013 |
871,206 |
0.78 |
2007/05 |
145,192 |
146,132 |
150,459 |
0.643254 |
-3.5 |
714,668 |
703,572 |
1.58 |
2007/04 |
146,132 |
134,081 |
149,433 |
-8.987851 |
-2.21 |
569,476 |
553,113 |
2.96 |
2007/03 |
134,081 |
130,957 |
129,622 |
-2.385516 |
3.44 |
423,344 |
403,680 |
4.87 |
2007/02 |
130,957 |
158,306 |
112,012 |
17.27604 |
16.91 |
289,263 |
274,058 |
5.55 |
2007/01 |
158,306 |
138,874 |
162,046 |
-13.99254 |
-2.31 |
158,306 |
162,046 |
-2.31 |
2006/12 |
138,874 |
129,605 |
137,907 |
-7.151731 |
0.7 |
1,820,867 |
1,928,008 |
-5.56 |
2006/11 |
129,605 |
121,325 |
129,048 |
-6.824645 |
0.43 |
1,681,994 |
1,790,101 |
-6.04 |
2006/10 |
121,325 |
124,827 |
105,516 |
2.805483 |
14.98 |
1,552,388 |
1,661,053 |
-6.54 |
2006/09 |
124,827 |
160,194 |
100,927 |
22.07761 |
23.68 |
1,431,063 |
1,555,537 |
-8 |
2006/08 |
160,194 |
274,836 |
240,770 |
41.71288 |
-33.47 |
1,306,236 |
1,454,610 |
-10.2 |
2006/07 |
274,836 |
167,634 |
275,875 |
-63.95003 |
-0.38 |
1,146,042 |
1,213,840 |
-5.59 |
2006/06 |
167,634 |
150,459 |
148,624 |
-11.41507 |
12.79 |
871,206 |
937,965 |
-7.12 |
2006/05 |
150,459 |
149,433 |
165,252 |
-0.6865953 |
-8.95 |
703,572 |
789,341 |
-10.87 |
2006/04 |
149,433 |
129,622 |
141,430 |
-15.28367 |
5.66 |
553,113 |
624,089 |
-11.37 |
2006/03 |
129,622 |
112,012 |
166,604 |
-15.72153 |
-22.2 |
403,680 |
482,659 |
-16.36 |
2006/02 |
112,012 |
162,046 |
145,204 |
30.87642 |
-22.86 |
274,058 |
316,055 |
-13.29 |
2006/01 |
162,046 |
137,907 |
170,851 |
-17.50382 |
-5.15 |
162,046 |
170,851 |
-5.15 |
2005/12 |
137,907 |
129,048 |
158,734 |
-6.864887 |
-13.12 |
1,928,008 |
1,909,866 |
0.95 |
2005/11 |
129,048 |
105,516 |
145,427 |
-22.30183 |
-11.26 |
1,790,101 |
1,751,132 |
2.23 |
2005/10 |
105,516 |
100,927 |
120,821 |
-4.546851 |
-12.67 |
1,661,053 |
1,605,705 |
3.45 |
2005/09 |
100,927 |
240,770 |
130,422 |
58.08157 |
-22.62 |
1,555,537 |
1,484,884 |
4.76 |
2005/08 |
240,770 |
275,875 |
264,508 |
12.72497 |
-8.97 |
1,454,610 |
1,354,462 |
7.39 |
2005/07 |
275,875 |
148,624 |
207,891 |
-85.61942 |
32.7 |
1,213,840 |
1,089,954 |
11.37 |
2005/06 |
148,624 |
165,252 |
136,153 |
10.06221 |
9.16 |
937,965 |
882,063 |
6.34 |
2005/05 |
165,252 |
141,430 |
140,889 |
-16.84367 |
17.29 |
789,341 |
745,910 |
5.82 |
2005/04 |
141,430 |
166,604 |
144,584 |
15.11008 |
-2.18 |
624,089 |
605,021 |
3.15 |
2005/03 |
166,604 |
145,204 |
152,579 |
-14.73789 |
9.19 |
482,659 |
460,437 |
4.83 |
2005/02 |
145,204 |
170,851 |
143,367 |
15.01133 |
1.28 |
316,055 |
307,858 |
2.66 |
2005/01 |
170,851 |
158,734 |
164,491 |
-7.633525 |
3.87 |
170,851 |
164,491 |
3.87 |
2004/12 |
158,734 |
145,427 |
143,670 |
-9.150295 |
10.49 |
1,909,866 |
1,845,020 |
3.51 |
2004/11 |
145,427 |
120,821 |
129,840 |
-20.36566 |
12 |
1,751,132 |
1,701,350 |
2.93 |
2004/10 |
120,821 |
130,422 |
133,354 |
7.361488 |
-9.4 |
1,605,705 |
1,571,510 |
2.18 |
2004/09 |
130,422 |
264,508 |
136,698 |
50.6926 |
-4.59 |
1,484,884 |
1,438,156 |
3.25 |
2004/08 |
264,508 |
207,891 |
172,172 |
-27.23398 |
53.63 |
1,354,462 |
1,301,458 |
4.07 |
2004/07 |
207,891 |
136,153 |
212,496 |
-52.68925 |
-2.17 |
1,089,954 |
1,129,286 |
-3.48 |
2004/06 |
136,153 |
140,889 |
137,993 |
3.361512 |
-1.33 |
882,063 |
916,790 |
-3.79 |
2004/05 |
140,889 |
144,584 |
162,617 |
2.555608 |
-13.36 |
745,910 |
778,797 |
-4.22 |
2004/04 |
144,584 |
152,579 |
149,609 |
5.239908 |
-3.36 |
605,021 |
616,180 |
-1.81 |
2004/03 |
152,579 |
143,367 |
159,252 |
-6.425468 |
-4.19 |
460,437 |
466,570 |
-1.31 |
2004/02 |
143,367 |
164,491 |
124,520 |
12.84204 |
15.14 |
307,858 |
307,319 |
0.18 |
2004/01 |
164,491 |
143,670 |
182,798 |
-14.49224 |
-10.01 |
164,491 |
182,798 |
-10.01 |
2003/12 |
143,670 |
129,840 |
136,903 |
-10.65157 |
4.94 |
1,845,020 |
1,689,220 |
9.22 |
2003/11 |
129,840 |
133,354 |
103,300 |
2.635092 |
25.69 |
1,701,350 |
1,552,317 |
9.6 |
2003/10 |
133,354 |
136,698 |
123,983 |
2.446269 |
7.56 |
1,571,510 |
1,449,017 |
8.45 |
2003/09 |
136,698 |
172,172 |
111,932 |
20.60382 |
22.13 |
1,438,156 |
1,325,034 |
8.54 |
2003/08 |
172,172 |
212,496 |
223,994 |
18.97636 |
-23.14 |
1,301,458 |
1,213,102 |
7.28 |
2003/07 |
212,496 |
137,993 |
195,181 |
-53.99042 |
8.87 |
1,129,286 |
989,108 |
14.17 |
2003/06 |
137,993 |
162,617 |
136,435 |
15.14233 |
1.14 |
916,790 |
793,927 |
15.48 |
2003/05 |
162,617 |
149,609 |
124,470 |
-8.694664 |
30.65 |
778,797 |
657,492 |
18.45 |
2003/04 |
149,609 |
159,252 |
136,160 |
6.055183 |
9.88 |
616,180 |
519,889 |
18.52 |
2003/03 |
159,252 |
124,520 |
126,605 |
-27.89271 |
25.79 |
466,570 |
383,728 |
21.59 |
2003/02 |
124,520 |
182,798 |
117,845 |
31.88109 |
5.66 |
307,319 |
257,123 |
19.52 |
2003/01 |
182,798 |
|
139,278 |
|
31.25 |
182,798 |
139,278 |
31.25 |
|
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