|
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(%) |
2008/01 |
904 |
92,856 |
101,587 |
99.02645 |
-99.11 |
904 |
101,587 |
-99.11 |
2007/12 |
92,856 |
160,357 |
172,531 |
42.0942 |
-46.18 |
1,771,567 |
2,101,110 |
-15.68 |
2007/11 |
160,357 |
156,181 |
105,172 |
-2.673821 |
52.47 |
1,678,711 |
1,928,579 |
-12.96 |
2007/10 |
156,181 |
104,391 |
91,328 |
-49.61156 |
71.01 |
1,518,354 |
1,823,407 |
-16.73 |
2007/09 |
104,391 |
119,783 |
163,717 |
12.8499 |
-36.24 |
1,362,172 |
1,732,080 |
-21.36 |
2007/08 |
119,783 |
201,510 |
182,908 |
40.55729 |
-34.51 |
1,257,781 |
1,568,363 |
-19.8 |
2007/07 |
201,510 |
150,202 |
170,732 |
-34.15933 |
18.03 |
1,137,998 |
1,385,455 |
-17.86 |
2007/06 |
150,202 |
190,126 |
237,266 |
20.99871 |
-36.69 |
936,488 |
1,214,722 |
-22.91 |
2007/05 |
190,126 |
189,246 |
216,888 |
-0.4650032 |
-12.34 |
786,286 |
977,456 |
-19.56 |
2007/04 |
189,246 |
184,274 |
200,891 |
-2.698156 |
-5.8 |
596,160 |
760,568 |
-21.62 |
2007/03 |
184,274 |
121,053 |
205,955 |
-52.22588 |
-10.53 |
406,914 |
559,677 |
-27.29 |
2007/02 |
121,053 |
101,587 |
184,564 |
-19.1619 |
-34.41 |
222,640 |
353,722 |
-37.06 |
2007/01 |
101,587 |
172,531 |
169,158 |
41.11957 |
-39.95 |
101,587 |
169,158 |
-39.95 |
2006/12 |
172,531 |
105,172 |
231,965 |
-64.04652 |
-25.62 |
2,101,110 |
2,350,397 |
-10.61 |
2006/11 |
105,172 |
91,328 |
197,380 |
-15.15855 |
-46.72 |
1,928,579 |
2,118,432 |
-8.96 |
2006/10 |
91,328 |
163,717 |
216,658 |
44.21593 |
-57.85 |
1,823,407 |
1,921,052 |
-5.08 |
2006/09 |
163,717 |
182,908 |
223,213 |
10.49216 |
-26.65 |
1,732,080 |
1,704,394 |
1.62 |
2006/08 |
182,908 |
170,732 |
206,058 |
-7.131645 |
-11.23 |
1,568,363 |
1,481,181 |
5.89 |
2006/07 |
170,732 |
237,266 |
210,989 |
28.04194 |
-19.08 |
1,385,455 |
1,275,123 |
8.65 |
2006/06 |
237,266 |
216,888 |
100,748 |
-9.395633 |
135.5 |
1,214,722 |
1,064,133 |
14.15 |
2006/05 |
216,888 |
200,891 |
195,763 |
-7.963025 |
10.79 |
977,456 |
963,385 |
1.46 |
2006/04 |
200,891 |
205,955 |
217,810 |
2.45879 |
-7.77 |
760,568 |
767,622 |
-0.92 |
2006/03 |
205,955 |
184,564 |
151,803 |
-11.59002 |
35.67 |
559,677 |
549,812 |
1.79 |
2006/02 |
184,564 |
169,158 |
141,340 |
-9.107462 |
30.58 |
353,722 |
398,010 |
-11.13 |
2006/01 |
169,158 |
231,965 |
256,670 |
27.07607 |
-34.1 |
169,158 |
256,670 |
-34.1 |
2005/12 |
231,965 |
197,380 |
384,520 |
-17.52204 |
-39.67 |
2,350,397 |
3,198,287 |
-26.51 |
2005/11 |
197,380 |
216,658 |
357,836 |
8.897895 |
-44.84 |
2,118,432 |
2,813,766 |
-24.71 |
2005/10 |
216,658 |
223,213 |
377,596 |
2.936657 |
-42.62 |
1,921,052 |
2,455,930 |
-21.78 |
2005/09 |
223,213 |
206,058 |
284,923 |
-8.325326 |
-21.66 |
1,704,394 |
2,078,334 |
-17.99 |
2005/08 |
206,058 |
210,989 |
127,141 |
2.337089 |
62.07 |
1,481,181 |
1,793,411 |
-17.41 |
2005/07 |
210,989 |
100,748 |
223,615 |
-109.4225 |
-5.65 |
1,275,123 |
1,666,270 |
-23.47 |
2005/06 |
100,748 |
195,763 |
222,164 |
48.53573 |
-54.65 |
1,064,133 |
1,442,654 |
-26.24 |
2005/05 |
195,763 |
217,810 |
238,354 |
10.12212 |
-17.87 |
963,385 |
1,220,490 |
-21.07 |
2005/04 |
217,810 |
151,803 |
211,488 |
-43.48201 |
2.99 |
767,622 |
982,136 |
-21.84 |
2005/03 |
151,803 |
141,340 |
265,255 |
-7.402717 |
-42.77 |
549,812 |
770,649 |
-28.66 |
2005/02 |
141,340 |
|
299,382 |
|
-52.79 |
398,010 |
505,393 |
-21.25 |
2005/01 |
0 |
384,520 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/12 |
384,520 |
357,836 |
323,068 |
-7.457047 |
19.02 |
3,198,287 |
2,717,958 |
17.67 |
2004/11 |
357,836 |
377,596 |
295,164 |
5.233107 |
21.23 |
2,813,766 |
2,394,889 |
17.49 |
2004/10 |
377,596 |
284,923 |
355,194 |
-32.52563 |
6.31 |
2,455,930 |
2,099,726 |
16.96 |
2004/09 |
284,923 |
127,141 |
305,559 |
-124.1 |
-6.75 |
2,078,334 |
1,744,532 |
19.13 |
2004/08 |
127,141 |
223,615 |
199,117 |
43.1429 |
-36.15 |
1,793,411 |
1,438,973 |
24.63 |
2004/07 |
223,615 |
222,164 |
192,917 |
-0.6531211 |
15.91 |
1,666,270 |
1,239,856 |
34.39 |
2004/06 |
222,164 |
238,354 |
192,672 |
6.792418 |
15.31 |
1,442,654 |
1,046,939 |
37.8 |
2004/05 |
238,354 |
211,488 |
135,809 |
-12.70332 |
75.51 |
1,220,490 |
854,267 |
42.87 |
2004/04 |
211,488 |
265,255 |
216,134 |
20.26993 |
-2.15 |
982,136 |
718,458 |
36.7 |
2004/03 |
265,255 |
299,382 |
175,051 |
11.39915 |
51.53 |
770,649 |
502,324 |
53.42 |
2004/02 |
299,382 |
206,011 |
131,750 |
-45.32331 |
127.23 |
505,393 |
327,273 |
54.43 |
2004/01 |
206,011 |
323,068 |
195,523 |
36.23293 |
5.36 |
206,011 |
195,523 |
5.36 |
2003/12 |
323,068 |
295,164 |
208,251 |
-9.453728 |
55.13 |
2,717,958 |
1,170,047 |
132.29 |
2003/11 |
295,164 |
355,194 |
292,395 |
16.90062 |
0.95 |
2,394,889 |
961,796 |
149 |
2003/10 |
355,194 |
305,559 |
128,754 |
-16.244 |
175.87 |
2,099,726 |
669,401 |
213.67 |
2003/09 |
305,559 |
199,117 |
62,219 |
-53.45701 |
391.1 |
1,744,532 |
540,648 |
222.67 |
2003/08 |
199,117 |
192,917 |
35,885 |
-3.213817 |
454.88 |
1,438,973 |
478,429 |
200.77 |
2003/07 |
192,917 |
192,672 |
68,259 |
-0.1271591 |
182.63 |
1,239,856 |
442,544 |
180.17 |
2003/06 |
192,672 |
135,809 |
106,229 |
-41.86983 |
81.37 |
1,046,939 |
374,285 |
179.72 |
2003/05 |
135,809 |
216,134 |
57,903 |
37.16444 |
134.55 |
854,267 |
268,056 |
218.69 |
2003/04 |
216,134 |
175,051 |
84,778 |
-23.46916 |
154.94 |
718,458 |
210,153 |
241.87 |
2003/03 |
175,051 |
131,750 |
40,051 |
-32.86604 |
337.07 |
502,324 |
125,375 |
300.66 |
2003/02 |
131,750 |
195,523 |
35,579 |
32.61662 |
270.3 |
327,273 |
85,324 |
283.56 |
2003/01 |
195,523 |
|
49,745 |
|
293.05 |
195,523 |
49,745 |
293.05 |
|
|