|
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(%) |
2008/03 |
40,340 |
27,862 |
39,880 |
44.78501 |
1.15 |
116,700 |
114,814 |
1.64 |
2008/02 |
27,862 |
48,498 |
32,535 |
-42.55021 |
-14.36 |
76,360 |
74,934 |
1.9 |
2008/01 |
48,498 |
37,354 |
42,399 |
29.83348 |
14.38 |
48,498 |
42,399 |
14.38 |
2007/12 |
37,354 |
37,589 |
37,161 |
-0.6251829 |
0.52 |
446,985 |
459,336 |
-2.69 |
2007/11 |
37,589 |
40,250 |
36,798 |
-6.61118 |
2.15 |
409,631 |
422,175 |
-2.97 |
2007/10 |
40,250 |
35,439 |
37,930 |
13.57544 |
6.12 |
372,042 |
385,377 |
-3.46 |
2007/09 |
35,439 |
34,782 |
33,970 |
1.888908 |
4.32 |
331,791 |
347,447 |
-4.51 |
2007/08 |
34,782 |
33,111 |
36,237 |
5.046661 |
-4.02 |
296,352 |
313,477 |
-5.46 |
2007/07 |
33,111 |
37,073 |
36,733 |
-10.68702 |
-9.86 |
261,122 |
277,240 |
-5.81 |
2007/06 |
37,073 |
40,205 |
38,799 |
-7.790076 |
-4.45 |
227,969 |
240,507 |
-5.21 |
2007/05 |
40,205 |
36,367 |
38,747 |
10.55352 |
3.76 |
191,386 |
201,708 |
-5.12 |
2007/04 |
36,367 |
39,880 |
40,394 |
-8.808927 |
-9.97 |
151,181 |
162,961 |
-7.23 |
2007/03 |
39,880 |
32,535 |
42,847 |
22.57569 |
-6.92 |
114,814 |
122,567 |
-6.33 |
2007/02 |
32,535 |
42,399 |
33,260 |
-23.2647 |
-2.18 |
74,934 |
79,721 |
-6 |
2007/01 |
42,399 |
37,161 |
46,460 |
14.09542 |
-8.74 |
42,399 |
46,460 |
-8.74 |
2006/12 |
37,161 |
36,798 |
39,606 |
0.9864666 |
-6.17 |
459,336 |
473,005 |
-2.89 |
2006/11 |
36,798 |
37,930 |
38,542 |
-2.984445 |
-4.52 |
422,175 |
433,399 |
-2.59 |
2006/10 |
37,930 |
33,970 |
37,806 |
11.65734 |
0.33 |
385,377 |
394,857 |
-2.4 |
2006/09 |
33,970 |
36,237 |
38,464 |
-6.256036 |
-11.68 |
347,447 |
357,051 |
-2.69 |
2006/08 |
36,237 |
36,733 |
36,818 |
-1.350284 |
-1.58 |
313,477 |
318,587 |
-1.6 |
2006/07 |
36,733 |
38,799 |
35,704 |
-5.32488 |
2.88 |
277,240 |
281,769 |
-1.61 |
2006/06 |
38,799 |
38,747 |
36,742 |
0.1342039 |
5.6 |
240,507 |
246,065 |
-2.26 |
2006/05 |
38,747 |
40,394 |
38,601 |
-4.077338 |
0.38 |
201,708 |
209,323 |
-3.64 |
2006/04 |
40,394 |
42,847 |
42,010 |
-5.725022 |
-3.85 |
162,961 |
170,722 |
-4.55 |
2006/03 |
42,847 |
33,260 |
43,699 |
28.82441 |
-1.95 |
122,567 |
128,712 |
-4.77 |
2006/02 |
33,260 |
46,460 |
37,264 |
-28.41154 |
-10.74 |
79,721 |
85,013 |
-6.22 |
2006/01 |
46,460 |
39,606 |
47,749 |
17.30546 |
-2.7 |
46,460 |
47,749 |
-2.7 |
2005/12 |
39,606 |
38,542 |
41,505 |
2.760625 |
-4.58 |
473,005 |
436,478 |
8.37 |
2005/11 |
38,542 |
37,806 |
33,735 |
1.946781 |
14.25 |
433,399 |
394,973 |
9.73 |
2005/10 |
37,806 |
38,464 |
38,156 |
-1.71069 |
-0.92 |
394,857 |
361,239 |
9.31 |
2005/09 |
38,464 |
36,818 |
36,487 |
4.470639 |
5.42 |
357,051 |
323,082 |
10.51 |
2005/08 |
36,818 |
35,704 |
34,201 |
3.120099 |
7.65 |
318,587 |
286,594 |
11.16 |
2005/07 |
35,704 |
36,742 |
34,661 |
-2.825105 |
3.01 |
281,769 |
252,393 |
11.64 |
2005/06 |
36,742 |
38,601 |
34,460 |
-4.815938 |
6.62 |
246,065 |
217,733 |
13.01 |
2005/05 |
38,601 |
42,010 |
37,295 |
-8.114735 |
3.5 |
209,323 |
145,977 |
43.39 |
2005/04 |
42,010 |
43,699 |
38,298 |
-3.865077 |
9.69 |
170,722 |
145,977 |
16.95 |
2005/03 |
43,699 |
37,264 |
37,430 |
17.26868 |
16.75 |
128,712 |
107,679 |
19.53 |
2005/02 |
37,264 |
47,749 |
35,479 |
-21.95857 |
5.03 |
85,013 |
70,250 |
21.01 |
2005/01 |
47,749 |
41,505 |
34,771 |
15.04397 |
37.32 |
47,749 |
34,771 |
37.32 |
2004/12 |
41,505 |
33,735 |
35,387 |
23.03246 |
17.29 |
436,478 |
368,386 |
18.48 |
2004/11 |
33,735 |
38,156 |
33,301 |
-11.58664 |
1.3 |
394,973 |
332,999 |
18.61 |
2004/10 |
38,156 |
36,487 |
34,800 |
4.574232 |
9.64 |
361,239 |
299,698 |
20.53 |
2004/09 |
36,487 |
34,201 |
30,438 |
6.684015 |
19.87 |
323,082 |
264,898 |
21.96 |
2004/08 |
34,201 |
34,661 |
24,199 |
-1.32714 |
41.33 |
286,594 |
234,460 |
22.24 |
2004/07 |
34,661 |
34,460 |
29,225 |
0.583285 |
18.6 |
252,393 |
210,261 |
20.04 |
2004/06 |
34,460 |
37,295 |
25,533 |
-7.601555 |
34.96 |
217,733 |
181,036 |
20.27 |
2004/05 |
37,295 |
38,298 |
31,708 |
-2.618936 |
17.62 |
145,977 |
155,503 |
-6.13 |
2004/04 |
38,298 |
37,430 |
32,438 |
2.318995 |
18.07 |
145,977 |
123,796 |
17.92 |
2004/03 |
37,430 |
35,479 |
32,187 |
5.499028 |
16.29 |
107,679 |
91,358 |
17.86 |
2004/02 |
35,479 |
34,771 |
21,296 |
2.03618 |
66.6 |
70,250 |
59,148 |
18.77 |
2004/01 |
34,771 |
35,387 |
39,047 |
-1.740752 |
-10.95 |
34,771 |
39,047 |
-10.95 |
2003/12 |
35,387 |
33,301 |
0 |
6.264076 |
1000000 |
368,386 |
0 |
1000000 |
2003/11 |
33,301 |
34,800 |
0 |
-4.307471 |
1000000 |
332,999 |
0 |
1000000 |
2003/10 |
34,800 |
30,438 |
0 |
14.33077 |
1000000 |
299,698 |
0 |
1000000 |
2003/09 |
30,438 |
24,199 |
0 |
25.78206 |
1000000 |
264,898 |
0 |
1000000 |
2003/08 |
24,199 |
29,225 |
0 |
-17.19761 |
1000000 |
234,460 |
0 |
1000000 |
2003/07 |
29,225 |
25,533 |
0 |
14.45972 |
1000000 |
181,036 |
0 |
1000000 |
2003/06 |
25,533 |
31,708 |
0 |
-19.47458 |
1000000 |
181,036 |
0 |
1000000 |
2003/05 |
31,708 |
32,438 |
0 |
-2.250447 |
1000000 |
155,503 |
0 |
1000000 |
2003/04 |
32,438 |
32,187 |
0 |
0.7798179 |
1000000 |
123,796 |
0 |
1000000 |
2003/03 |
32,187 |
21,296 |
0 |
51.14106 |
1000000 |
91,358 |
0 |
1000000 |
2003/02 |
21,296 |
39,047 |
0 |
-45.4606 |
1000000 |
59,148 |
0 |
1000000 |
2003/01 |
39,047 |
|
0 |
|
1000000 |
39,047 |
0 |
1000000 |
|
|