|
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 |
400 |
400 |
11,391 |
0 |
-96.49 |
9,405 |
215,452 |
-95.63 |
2008/09 |
400 |
400 |
19,951 |
0 |
-98 |
9,005 |
204,061 |
-95.59 |
2008/08 |
400 |
400 |
17,118 |
0 |
-97.66 |
8,605 |
184,110 |
-95.33 |
2008/07 |
400 |
830 |
19,144 |
51.80723 |
-97.91 |
8,205 |
166,992 |
-95.09 |
2008/06 |
830 |
1,244 |
14,950 |
33.27974 |
-94.45 |
7,805 |
147,848 |
-94.72 |
2008/05 |
1,244 |
1,245 |
15,552 |
8.032129E-02 |
-92 |
6,975 |
132,898 |
-94.75 |
2008/04 |
1,245 |
1,427 |
22,883 |
12.75403 |
-94.56 |
5,731 |
117,346 |
-95.12 |
2008/03 |
1,427 |
1,139 |
21,379 |
-25.28534 |
-93.33 |
4,486 |
94,463 |
-95.25 |
2008/02 |
1,139 |
1,920 |
35,681 |
40.67708 |
-96.81 |
3,059 |
73,084 |
-95.81 |
2008/01 |
1,920 |
7,680 |
37,403 |
75 |
-94.87 |
0 |
37,403 |
-100 |
2007/12 |
7,680 |
9,839 |
32,762 |
21.94329 |
-76.56 |
232,971 |
1,236,253 |
-81.16 |
2007/11 |
9,839 |
11,391 |
32,751 |
13.62479 |
-69.96 |
225,291 |
1,203,491 |
-81.28 |
2007/10 |
11,391 |
19,951 |
43,314 |
42.90512 |
-73.7 |
215,452 |
1,170,740 |
-81.6 |
2007/09 |
19,951 |
17,118 |
53,297 |
-16.54983 |
-62.57 |
204,061 |
1,127,426 |
-81.9 |
2007/08 |
17,118 |
19,144 |
92,613 |
10.58295 |
-81.52 |
184,110 |
1,074,129 |
-82.86 |
2007/07 |
19,144 |
14,950 |
111,796 |
-28.05351 |
-82.88 |
166,992 |
981,516 |
-82.99 |
2007/06 |
14,950 |
15,552 |
93,315 |
3.870885 |
-83.98 |
147,848 |
869,720 |
-83 |
2007/05 |
15,552 |
22,883 |
113,622 |
32.03688 |
-86.31 |
132,898 |
776,405 |
-82.88 |
2007/04 |
22,883 |
21,379 |
148,061 |
-7.034941 |
-84.54 |
117,346 |
662,783 |
-82.29 |
2007/03 |
21,379 |
35,681 |
130,719 |
40.08296 |
-83.65 |
94,463 |
514,722 |
-81.65 |
2007/02 |
35,681 |
37,403 |
173,262 |
4.603909 |
-79.41 |
73,084 |
384,003 |
-80.97 |
2007/01 |
37,403 |
32,762 |
210,741 |
-14.1658 |
-82.25 |
37,403 |
210,741 |
-82.25 |
2006/12 |
32,762 |
34,841 |
196,751 |
5.967108 |
-83.35 |
1,236,253 |
2,436,926 |
-49.27 |
2006/11 |
34,841 |
34,310 |
150,238 |
-1.547654 |
-76.81 |
1,205,581 |
2,240,175 |
-46.18 |
2006/10 |
34,310 |
53,297 |
188,059 |
35.62489 |
-81.76 |
1,161,736 |
2,089,937 |
-44.41 |
2006/09 |
53,297 |
92,613 |
152,284 |
42.45192 |
-65 |
1,127,426 |
1,901,878 |
-40.72 |
2006/08 |
92,613 |
111,796 |
194,876 |
17.15893 |
-52.48 |
1,074,129 |
1,749,594 |
-38.61 |
2006/07 |
111,796 |
93,315 |
231,636 |
-19.80496 |
-51.74 |
981,516 |
1,554,718 |
-36.87 |
2006/06 |
93,315 |
113,622 |
188,454 |
17.87242 |
-50.48 |
869,720 |
1,323,082 |
-34.27 |
2006/05 |
113,622 |
148,061 |
198,616 |
23.26001 |
-42.79 |
776,405 |
1,134,628 |
-31.57 |
2006/04 |
148,061 |
130,719 |
202,621 |
-13.26663 |
-26.93 |
662,783 |
936,012 |
-29.19 |
2006/03 |
130,719 |
173,262 |
178,759 |
24.55414 |
-26.87 |
514,722 |
733,391 |
-29.82 |
2006/02 |
173,262 |
210,741 |
292,438 |
17.78439 |
-40.75 |
384,003 |
554,632 |
-30.76 |
2006/01 |
210,741 |
196,751 |
262,194 |
-7.11051 |
-19.62 |
210,741 |
262,194 |
-19.62 |
2005/12 |
196,751 |
148,710 |
220,320 |
-32.30516 |
-10.7 |
2,436,926 |
2,845,836 |
-14.37 |
2005/11 |
148,710 |
188,059 |
195,262 |
20.92375 |
-23.84 |
2,238,647 |
2,625,516 |
-14.73 |
2005/10 |
188,059 |
152,284 |
287,764 |
-23.49229 |
-34.65 |
2,089,937 |
2,430,254 |
-14 |
2005/09 |
152,284 |
194,876 |
206,096 |
21.85595 |
-26.11 |
1,901,878 |
2,142,490 |
-11.23 |
2005/08 |
194,876 |
231,636 |
262,073 |
15.86973 |
-25.64 |
1,749,594 |
1,936,394 |
-9.65 |
2005/07 |
231,636 |
188,454 |
258,897 |
-22.91381 |
-10.53 |
1,554,718 |
1,674,321 |
-7.14 |
2005/06 |
188,454 |
198,616 |
216,241 |
5.116405 |
-12.85 |
1,323,082 |
1,415,424 |
-6.52 |
2005/05 |
198,616 |
205,171 |
227,741 |
3.194896 |
-12.79 |
1,137,178 |
1,199,183 |
-5.17 |
2005/04 |
205,171 |
178,759 |
185,292 |
-14.7752 |
10.73 |
938,562 |
971,442 |
-3.38 |
2005/03 |
178,759 |
292,438 |
188,112 |
38.87286 |
-4.97 |
733,391 |
786,150 |
-6.71 |
2005/02 |
292,438 |
262,194 |
248,708 |
-11.53497 |
17.58 |
554,632 |
598,038 |
-7.26 |
2005/01 |
262,194 |
220,320 |
349,330 |
-19.00599 |
-24.94 |
262,194 |
349,330 |
-24.94 |
2004/12 |
220,320 |
195,262 |
262,483 |
-12.83301 |
-16.06 |
2,845,836 |
1,627,088 |
74.9 |
2004/11 |
195,262 |
287,764 |
251,287 |
32.14509 |
-22.3 |
2,625,516 |
1,364,605 |
92.4 |
2004/10 |
287,764 |
206,096 |
296,477 |
-39.62619 |
-2.94 |
2,430,254 |
1,113,318 |
118.29 |
2004/09 |
206,096 |
262,073 |
230,753 |
21.35932 |
-10.69 |
2,142,490 |
816,841 |
162.29 |
2004/08 |
262,073 |
258,897 |
327,789 |
-1.226743 |
-20.05 |
1,936,394 |
586,088 |
230.39 |
2004/07 |
258,897 |
216,241 |
228,079 |
-19.72614 |
13.51 |
1,674,321 |
258,299 |
548.21 |
2004/06 |
216,241 |
227,741 |
28,694 |
5.049596 |
653.61 |
1,415,424 |
30,220 |
4583.73 |
2004/05 |
227,741 |
185,292 |
1,473 |
-22.90925 |
15361.03 |
1,199,183 |
1,526 |
78483.42 |
2004/04 |
185,292 |
188,112 |
25 |
1.499107 |
741068 |
971,442 |
53 |
1000000 |
2004/03 |
188,112 |
248,708 |
18 |
24.36432 |
1000000 |
786,150 |
28 |
1000000 |
2004/02 |
248,708 |
349,330 |
10 |
28.80428 |
1000000 |
598,038 |
10 |
1000000 |
2004/01 |
349,330 |
262,483 |
0 |
-33.08672 |
1000000 |
349,330 |
0 |
1000000 |
2003/12 |
262,483 |
251,287 |
0 |
-4.455463 |
1000000 |
1,627,088 |
0 |
1000000 |
2003/11 |
251,287 |
296,477 |
0 |
15.24233 |
1000000 |
1,364,605 |
0 |
1000000 |
2003/10 |
296,477 |
230,743 |
0 |
-28.48797 |
1000000 |
1,113,318 |
0 |
1000000 |
2003/09 |
230,743 |
327,789 |
0 |
29.60624 |
1000000 |
816,831 |
0 |
1000000 |
2003/08 |
327,789 |
228,079 |
0 |
-43.71731 |
1000000 |
586,088 |
0 |
1000000 |
2003/07 |
228,079 |
28,694 |
0 |
-694.8665 |
1000000 |
258,299 |
0 |
1000000 |
2003/06 |
28,694 |
1,473 |
0 |
-1847.997 |
1000000 |
30,220 |
0 |
1000000 |
2003/05 |
1,473 |
25 |
0 |
-5792 |
1000000 |
1,526 |
0 |
1000000 |
2003/04 |
25 |
18 |
0 |
-38.88889 |
1000000 |
53 |
0 |
1000000 |
2003/03 |
18 |
10,367 |
0 |
99.82637 |
1000000 |
28 |
0 |
1000000 |
2003/02 |
10,367 |
|
0 |
|
1000000 |
10,367 |
0 |
1000000 |
2003/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|