|
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(%) |
2010/8 |
256,851 |
276,601 |
485,481 |
-7.140249 |
-47.09 |
2,511,134 |
4,080,717 |
-38.46 |
2010/07 |
276,601 |
431,743 |
491,382 |
-35.93388 |
-43.71 |
2,254,283 |
3,595,236 |
-37.3 |
2010/06 |
431,743 |
383,989 |
467,240 |
12.43629 |
-7.6 |
1,977,682 |
3,103,854 |
-36.28 |
2010/05 |
383,989 |
347,893 |
545,321 |
10.3756 |
-29.58 |
1,545,939 |
2,636,613 |
-41.37 |
2010/04 |
347,893 |
277,678 |
466,742 |
25.28648 |
-25.46 |
1,161,950 |
2,091,292 |
-44.44 |
2010/03 |
277,678 |
246,216 |
421,820 |
12.77821 |
-34.17 |
814,057 |
1,624,551 |
-49.89 |
2010/02 |
246,216 |
290,163 |
581,454 |
-15.14563 |
-57.66 |
536,379 |
1,202,730 |
-55.4 |
2010/01 |
290,163 |
405,010 |
621,276 |
-28.35658 |
-53.3 |
290,163 |
621,276 |
-53.3 |
2009/12 |
405,010 |
538,316 |
669,003 |
-24.76352 |
-39.46 |
5,802,980 |
21,465,510 |
-72.97 |
2009/11 |
538,316 |
287,097 |
1,407,066 |
87.50317 |
-61.74 |
5,397,970 |
20,796,510 |
-74.04 |
2009/10 |
287,097 |
491,839 |
2,141,216 |
-41.62785 |
-86.59 |
4,859,654 |
19,389,440 |
-74.94 |
2009/09 |
491,839 |
485,481 |
1,412,520 |
1.309629 |
-65.18 |
4,572,557 |
17,248,220 |
-73.49 |
2009/08 |
485,481 |
491,382 |
1,344,621 |
-1.200899 |
-63.89 |
4,080,717 |
15,835,700 |
-74.23 |
2009/07 |
491,382 |
467,240 |
2,178,512 |
5.166938 |
-77.44 |
3,595,236 |
14,491,080 |
-75.19 |
2009/06 |
467,240 |
545,321 |
1,805,613 |
-14.31836 |
-74.12 |
3,103,854 |
12,312,570 |
-74.79 |
2009/05 |
545,321 |
466,742 |
2,297,493 |
16.83564 |
-76.26 |
2,636,613 |
10,506,960 |
-74.91 |
2009/04 |
466,742 |
421,820 |
2,062,974 |
10.64957 |
-77.38 |
2,091,292 |
8,209,466 |
-74.53 |
2009/03 |
421,820 |
581,454 |
2,473,543 |
-27.45428 |
-82.95 |
1,624,551 |
6,146,492 |
-73.57 |
2009/02 |
581,454 |
621,276 |
1,457,419 |
-6.409711 |
-60.1 |
1,202,730 |
3,672,949 |
-67.25 |
2009/01 |
621,276 |
669,003 |
2,215,530 |
-7.134048 |
-71.96 |
621,276 |
2,215,530 |
-71.96 |
2008/12 |
669,003 |
1,407,066 |
2,524,830 |
-52.45404 |
-73.5 |
21,465,510 |
35,381,420 |
-39.33 |
2008/11 |
1,407,066 |
2,141,216 |
2,500,923 |
-34.28659 |
-43.74 |
20,796,510 |
32,856,590 |
-36.71 |
2008/10 |
2,141,216 |
1,412,520 |
2,855,224 |
51.58837 |
-25.01 |
19,389,440 |
30,355,670 |
-36.13 |
2008/09 |
1,412,520 |
1,344,621 |
3,336,329 |
5.049676 |
-57.66 |
17,248,220 |
27,500,440 |
-37.28 |
2008/08 |
1,344,621 |
2,178,512 |
2,063,409 |
-38.27801 |
-34.83 |
15,835,700 |
24,164,120 |
-34.47 |
2008/07 |
2,178,512 |
1,805,613 |
1,778,634 |
20.65221 |
22.48 |
14,491,080 |
22,100,710 |
-34.43 |
2008/06 |
1,805,613 |
2,297,493 |
3,471,230 |
-21.40942 |
-47.98 |
12,312,570 |
20,322,070 |
-39.41 |
2008/05 |
2,297,493 |
2,062,974 |
2,395,784 |
11.36801 |
-4.1 |
10,506,960 |
16,850,840 |
-37.65 |
2008/04 |
2,062,974 |
2,473,543 |
3,509,232 |
-16.59842 |
-41.21 |
8,209,466 |
14,455,060 |
-43.21 |
2008/03 |
2,473,543 |
1,457,419 |
3,547,404 |
69.72079 |
-30.27 |
6,146,492 |
10,945,830 |
-43.85 |
2008/02 |
1,457,419 |
2,215,530 |
2,522,256 |
-34.21804 |
-42.22 |
3,672,949 |
7,398,422 |
-50.35 |
2008/01 |
2,215,530 |
2,524,830 |
4,876,167 |
-12.25033 |
-54.56 |
2,215,530 |
4,876,167 |
-54.56 |
2007/12 |
2,524,830 |
2,500,923 |
2,569,273 |
0.9559271 |
-1.73 |
35,381,420 |
28,062,800 |
26.08 |
2007/11 |
2,500,923 |
2,855,224 |
2,885,843 |
-12.40887 |
-13.34 |
32,856,590 |
25,493,530 |
28.88 |
2007/10 |
2,855,224 |
3,336,329 |
2,865,916 |
-14.42019 |
-0.37 |
30,355,670 |
22,607,680 |
34.27 |
2007/09 |
3,336,329 |
2,063,409 |
2,569,161 |
61.69015 |
29.86 |
27,500,440 |
19,741,770 |
39.3 |
2007/08 |
2,063,409 |
1,778,634 |
1,374,460 |
16.01088 |
50.13 |
24,164,120 |
17,172,610 |
40.71 |
2007/07 |
1,778,634 |
3,471,230 |
2,385,643 |
-48.7607 |
-25.44 |
22,100,710 |
15,798,150 |
39.89 |
2007/06 |
3,471,230 |
2,395,784 |
1,524,450 |
44.8891 |
127.7 |
20,322,070 |
13,412,500 |
51.52 |
2007/05 |
2,395,784 |
3,509,232 |
1,475,600 |
-31.72911 |
62.36 |
16,850,840 |
11,888,050 |
41.75 |
2007/04 |
3,509,232 |
3,547,404 |
2,578,610 |
-1.076054 |
36.09 |
14,455,060 |
10,412,450 |
38.82 |
2007/03 |
3,547,404 |
2,522,256 |
2,218,974 |
40.64409 |
59.87 |
10,945,830 |
7,833,843 |
39.72 |
2007/02 |
2,522,256 |
4,876,167 |
2,357,102 |
-48.2738 |
7.01 |
7,398,422 |
5,614,869 |
31.76 |
2007/01 |
4,876,167 |
2,569,273 |
3,257,767 |
89.78781 |
49.68 |
4,876,167 |
3,257,767 |
49.68 |
2006/12 |
2,569,273 |
2,885,843 |
3,963,291 |
-10.96976 |
-35.17 |
28,062,800 |
30,305,310 |
-7.4 |
2006/11 |
2,885,843 |
2,865,916 |
3,464,211 |
0.69531 |
-16.7 |
25,493,530 |
26,342,020 |
-3.22 |
2006/10 |
2,865,916 |
|
3,149,208 |
|
-9 |
22,607,680 |
22,877,810 |
-1.18 |
2006/08 |
1,374,460 |
2,385,643 |
2,343,409 |
-42.38618 |
-41.35 |
17,172,610 |
17,180,400 |
-0.05 |
2006/07 |
2,385,643 |
1,524,450 |
2,250,618 |
56.49205 |
6 |
15,798,150 |
14,836,990 |
6.48 |
2006/06 |
1,524,450 |
1,475,600 |
2,828,380 |
3.310518 |
-46.1 |
13,412,500 |
12,586,370 |
6.56 |
2006/05 |
1,475,600 |
2,578,610 |
1,527,899 |
-42.77537 |
-3.42 |
11,888,050 |
9,757,990 |
21.83 |
2006/04 |
2,578,610 |
2,218,974 |
2,367,579 |
16.20731 |
8.91 |
10,412,450 |
8,230,090 |
26.52 |
2006/03 |
2,218,974 |
2,357,102 |
2,358,274 |
-5.860077 |
-5.91 |
7,833,843 |
5,862,511 |
33.63 |
2006/02 |
2,357,102 |
3,257,767 |
1,503,017 |
-27.6467 |
56.82 |
5,614,869 |
3,504,237 |
60.23 |
2006/01 |
3,257,767 |
3,963,291 |
2,001,220 |
-17.80147 |
62.79 |
3,257,767 |
2,001,220 |
62.79 |
2005/12 |
3,963,291 |
3,464,211 |
2,426,855 |
14.40674 |
63.31 |
30,305,310 |
38,771,820 |
-21.84 |
2005/11 |
3,464,211 |
3,149,208 |
2,639,791 |
10.00261 |
31.23 |
26,342,020 |
36,344,970 |
-27.52 |
2005/10 |
3,149,208 |
2,548,206 |
2,719,272 |
23.5853 |
15.81 |
22,877,810 |
33,705,180 |
-32.12 |
2005/09 |
2,548,206 |
2,343,409 |
2,638,599 |
8.739277 |
-3.43 |
19,728,600 |
30,985,900 |
-36.33 |
2005/08 |
2,343,409 |
2,250,618 |
2,606,640 |
4.122912 |
-10.1 |
17,180,400 |
28,347,300 |
-39.39 |
2005/07 |
2,250,618 |
2,828,380 |
3,682,612 |
-20.42731 |
-38.89 |
14,836,990 |
25,740,660 |
-42.36 |
2005/06 |
2,828,380 |
1,527,899 |
3,822,111 |
85.11564 |
-26 |
12,586,370 |
22,058,050 |
-42.94 |
2005/05 |
1,527,899 |
2,367,579 |
2,691,166 |
-35.46577 |
-43.23 |
9,757,990 |
18,235,940 |
-46.49 |
2005/04 |
2,367,579 |
2,358,274 |
3,119,234 |
0.3945682 |
-24.1 |
8,230,090 |
15,544,780 |
-47.06 |
2005/03 |
2,358,274 |
1,503,017 |
4,315,733 |
56.90268 |
-45.36 |
5,862,511 |
12,425,540 |
-52.82 |
2005/02 |
1,503,017 |
2,001,220 |
4,057,200 |
-24.89496 |
-62.95 |
3,504,237 |
8,109,809 |
-56.79 |
2005/01 |
2,001,220 |
2,426,855 |
4,052,609 |
-17.53854 |
-50.62 |
2,001,220 |
4,052,609 |
-50.62 |
2004/12 |
2,426,855 |
2,639,791 |
5,501,856 |
-8.066397 |
-55.89 |
38,771,820 |
48,852,700 |
-20.64 |
2004/11 |
2,639,791 |
2,719,272 |
4,037,875 |
-2.922878 |
-34.62 |
36,344,970 |
43,350,840 |
-16.16 |
2004/10 |
2,719,272 |
2,638,599 |
6,166,268 |
3.057418 |
-55.9 |
33,705,180 |
39,312,960 |
-14.26 |
2004/09 |
2,638,599 |
2,606,640 |
5,205,374 |
1.226061 |
-49.31 |
30,985,900 |
33,146,700 |
-6.52 |
2004/08 |
2,606,640 |
|
3,678,741 |
|
-29.14 |
28,347,300 |
27,941,320 |
1.45 |
|
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