|
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(%) |
2009/12 |
93,372 |
83,727 |
91,923 |
-11.51958 |
1.58 |
1,032,487 |
939,431 |
9.91 |
2009/11 |
83,727 |
87,069 |
85,564 |
3.838335 |
-2.15 |
939,115 |
847,508 |
10.81 |
2009/10 |
87,069 |
82,540 |
88,675 |
-5.487037 |
-1.81 |
855,389 |
761,945 |
12.26 |
2009/09 |
82,540 |
90,745 |
90,335 |
9.041821 |
-8.63 |
768,320 |
673,270 |
14.12 |
2009/08 |
90,745 |
88,567 |
101,680 |
-2.459155 |
-10.75 |
685,779 |
582,934 |
17.64 |
2009/07 |
88,567 |
87,870 |
101,463 |
-0.7932172 |
-12.71 |
595,034 |
481,254 |
23.64 |
2009/06 |
87,870 |
82,466 |
97,805 |
-6.553004 |
-10.16 |
506,467 |
379,790 |
33.35 |
2009/05 |
82,466 |
78,024 |
86,054 |
-5.69312 |
-4.17 |
418,597 |
281,985 |
48.45 |
2009/04 |
78,024 |
74,911 |
78,065 |
-4.155598 |
-0.05 |
336,130 |
195,931 |
71.56 |
2009/03 |
74,911 |
81,194 |
38,744 |
7.738256 |
93.35 |
258,107 |
117,865 |
118.99 |
2009/02 |
81,194 |
102,002 |
36,262 |
20.3996 |
123.91 |
183,195 |
79,122 |
131.53 |
2009/01 |
102,002 |
91,923 |
42,860 |
-10.96461 |
137.99 |
102,002 |
42,860 |
137.99 |
2008/12 |
91,923 |
85,564 |
43,857 |
-7.431864 |
109.6 |
939,431 |
510,645 |
83.97 |
2008/11 |
85,564 |
88,675 |
44,370 |
3.508317 |
92.84 |
847,508 |
466,788 |
81.56 |
2008/10 |
88,675 |
90,335 |
42,351 |
1.837605 |
109.38 |
761,945 |
422,419 |
80.38 |
2008/09 |
90,335 |
101,680 |
40,701 |
11.15755 |
121.95 |
673,270 |
380,068 |
77.14 |
2008/08 |
101,680 |
101,463 |
43,230 |
-0.2138711 |
135.21 |
582,934 |
339,366 |
71.77 |
2008/07 |
101,463 |
97,805 |
47,979 |
-3.740095 |
111.47 |
481,254 |
296,136 |
62.51 |
2008/06 |
97,805 |
86,054 |
39,104 |
-13.65538 |
150.12 |
379,790 |
248,158 |
53.04 |
2008/05 |
86,054 |
78,065 |
44,129 |
-10.23378 |
95.01 |
281,985 |
209,054 |
34.89 |
2008/04 |
78,065 |
38,744 |
41,660 |
-101.4893 |
87.39 |
195,931 |
164,924 |
18.8 |
2008/03 |
38,744 |
36,262 |
39,206 |
-6.844631 |
-1.18 |
117,865 |
123,264 |
-4.38 |
2008/02 |
36,262 |
42,860 |
39,700 |
15.39431 |
-8.66 |
79,122 |
84,059 |
-5.87 |
2008/01 |
42,860 |
43,857 |
44,359 |
2.273297 |
-3.38 |
42,860 |
44,359 |
-3.38 |
2007/12 |
43,857 |
44,370 |
40,596 |
1.156187 |
8.03 |
510,645 |
476,995 |
7.05 |
2007/11 |
44,370 |
42,351 |
42,265 |
-4.767302 |
4.98 |
466,788 |
436,399 |
6.96 |
2007/10 |
42,351 |
40,701 |
35,562 |
-4.053955 |
19.09 |
422,419 |
394,134 |
7.18 |
2007/09 |
40,701 |
43,230 |
36,044 |
5.850104 |
12.92 |
380,068 |
358,573 |
5.99 |
2007/08 |
43,230 |
47,979 |
34,931 |
9.898081 |
23.76 |
339,366 |
322,528 |
5.22 |
2007/07 |
47,979 |
39,104 |
38,241 |
-22.69589 |
25.46 |
296,136 |
287,598 |
2.97 |
2007/06 |
39,104 |
44,129 |
43,059 |
11.38707 |
-9.19 |
248,158 |
249,357 |
-0.48 |
2007/05 |
44,129 |
41,660 |
40,453 |
-5.926548 |
9.09 |
209,054 |
206,297 |
1.34 |
2007/04 |
41,660 |
39,206 |
39,817 |
-6.259246 |
4.63 |
164,924 |
165,844 |
-0.55 |
2007/03 |
39,206 |
39,700 |
41,869 |
1.244332 |
-6.36 |
123,264 |
126,027 |
-2.19 |
2007/02 |
39,700 |
44,359 |
39,040 |
10.50294 |
1.69 |
84,059 |
84,158 |
-0.12 |
2007/01 |
44,359 |
40,596 |
45,118 |
-9.269385 |
-1.68 |
44,359 |
45,118 |
-1.68 |
2006/12 |
40,596 |
42,265 |
50,533 |
3.948894 |
-19.66 |
476,995 |
469,208 |
1.66 |
2006/11 |
42,265 |
35,562 |
41,567 |
-18.84877 |
1.68 |
436,399 |
416,289 |
4.83 |
2006/10 |
35,562 |
36,044 |
43,922 |
1.337255 |
-19.03 |
394,134 |
374,722 |
5.18 |
2006/09 |
36,044 |
34,931 |
44,501 |
-3.186281 |
-19 |
358,573 |
330,800 |
8.4 |
2006/08 |
34,931 |
38,241 |
42,443 |
8.655632 |
-17.7 |
322,528 |
286,300 |
12.65 |
2006/07 |
38,241 |
43,059 |
34,362 |
11.1893 |
11.29 |
287,598 |
243,856 |
17.94 |
2006/06 |
43,059 |
40,453 |
36,243 |
-6.442044 |
18.81 |
249,357 |
209,494 |
19.03 |
2006/05 |
40,453 |
39,817 |
33,452 |
-1.597308 |
20.93 |
206,297 |
173,251 |
19.07 |
2006/04 |
39,817 |
41,869 |
34,726 |
4.901001 |
14.66 |
165,844 |
139,799 |
18.63 |
2006/03 |
41,869 |
39,040 |
35,565 |
-7.246414 |
17.73 |
126,027 |
105,073 |
19.94 |
2006/02 |
39,040 |
45,118 |
29,159 |
13.47134 |
33.89 |
84,158 |
69,509 |
21.07 |
2006/01 |
45,118 |
50,533 |
40,350 |
10.71577 |
11.82 |
45,118 |
40,350 |
11.82 |
2005/12 |
50,533 |
41,567 |
38,303 |
-21.57 |
31.93 |
469,208 |
406,496 |
15.43 |
2005/11 |
41,567 |
43,922 |
48,813 |
5.361777 |
-14.84 |
416,289 |
368,193 |
13.06 |
2005/10 |
43,922 |
44,501 |
31,557 |
1.301094 |
39.18 |
374,722 |
319,380 |
17.33 |
2005/09 |
44,501 |
42,443 |
32,345 |
-4.848856 |
37.58 |
330,800 |
287,823 |
14.93 |
2005/08 |
42,443 |
34,362 |
34,582 |
-23.51726 |
22.73 |
286,300 |
255,478 |
12.06 |
2005/07 |
34,362 |
36,243 |
30,762 |
5.189968 |
11.7 |
243,856 |
220,896 |
10.39 |
2005/06 |
36,243 |
33,452 |
33,764 |
-8.343298 |
7.34 |
209,494 |
190,135 |
10.18 |
2005/05 |
33,452 |
34,726 |
30,603 |
3.668721 |
9.31 |
173,251 |
156,371 |
10.79 |
2005/04 |
34,726 |
35,565 |
29,503 |
2.359061 |
17.7 |
139,799 |
125,768 |
11.16 |
2005/03 |
35,565 |
29,159 |
32,301 |
-21.9692 |
10.1 |
105,073 |
96,264 |
9.15 |
2005/02 |
29,159 |
40,350 |
27,262 |
27.73482 |
6.96 |
69,509 |
63,964 |
8.67 |
2005/01 |
40,350 |
38,303 |
36,702 |
-5.344229 |
9.94 |
40,350 |
36,702 |
9.94 |
2004/12 |
38,303 |
48,813 |
39,947 |
21.53115 |
-4.12 |
406,496 |
402,854 |
0.9 |
2004/11 |
48,813 |
31,557 |
40,237 |
-54.682 |
21.31 |
368,193 |
362,907 |
1.46 |
2004/10 |
31,557 |
32,345 |
34,200 |
2.436234 |
-7.73 |
319,380 |
322,671 |
-1.02 |
2004/09 |
32,345 |
34,582 |
33,499 |
6.468683 |
-3.44 |
287,823 |
288,470 |
-0.22 |
2004/08 |
34,582 |
30,762 |
31,332 |
-12.41792 |
10.37 |
255,478 |
254,971 |
0.2 |
2004/07 |
30,762 |
33,764 |
40,706 |
8.891127 |
-24.43 |
220,896 |
223,639 |
-1.23 |
2004/06 |
33,764 |
30,603 |
30,676 |
-10.32905 |
10.07 |
190,135 |
182,933 |
3.94 |
2004/05 |
30,603 |
29,503 |
33,772 |
-3.728435 |
-9.38 |
156,371 |
152,257 |
2.7 |
2004/04 |
29,503 |
32,301 |
28,259 |
8.662271 |
4.4 |
125,768 |
118,486 |
6.15 |
2004/03 |
32,301 |
27,262 |
31,669 |
-18.4836 |
2 |
96,264 |
90,227 |
6.69 |
2004/02 |
27,262 |
36,702 |
23,755 |
25.72067 |
14.76 |
63,964 |
58,558 |
9.23 |
2004/01 |
36,702 |
39,947 |
34,803 |
8.123263 |
5.46 |
36,702 |
34,803 |
5.46 |
2003/12 |
39,947 |
40,237 |
50,394 |
0.7207297 |
-20.73 |
402,854 |
435,698 |
-7.54 |
2003/11 |
40,237 |
34,200 |
34,350 |
-17.65205 |
17.14 |
362,907 |
385,304 |
-5.81 |
2003/10 |
34,200 |
33,499 |
32,899 |
-2.0926 |
3.95 |
322,671 |
350,954 |
-8.06 |
2003/09 |
33,499 |
31,332 |
38,027 |
-6.916252 |
-11.91 |
288,470 |
318,055 |
-9.3 |
2003/08 |
31,332 |
40,706 |
33,829 |
23.02855 |
-7.38 |
254,971 |
280,027 |
-8.95 |
2003/07 |
40,706 |
30,676 |
41,198 |
-32.69657 |
-1.19 |
223,639 |
246,198 |
-9.16 |
2003/06 |
30,676 |
33,772 |
39,073 |
9.167357 |
-21.49 |
182,933 |
205,001 |
-10.76 |
2003/05 |
33,772 |
28,259 |
31,480 |
-19.50883 |
7.28 |
152,258 |
165,928 |
-8.24 |
2003/04 |
28,259 |
31,669 |
32,867 |
10.76763 |
-14.02 |
118,486 |
134,448 |
-11.87 |
2003/03 |
31,669 |
23,755 |
25,758 |
-33.31509 |
22.95 |
90,227 |
101,581 |
-11.18 |
2003/02 |
23,755 |
34,803 |
31,700 |
31.74439 |
-25.06 |
58,558 |
75,823 |
-22.77 |
2003/01 |
34,803 |
|
44,123 |
|
-21.12 |
34,803 |
44,123 |
-21.12 |
|
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