|
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(%) |
2011/05 |
12,010 |
10,357 |
34,597 |
15.96022 |
-65.29 |
80,898 |
145,750 |
-44.5 |
2011/04 |
10,357 |
21,266 |
29,177 |
-51.29784 |
-64.5 |
68,888 |
111,153 |
-38.02 |
2011/03 |
21,266 |
16,370 |
35,503 |
29.90837 |
-40.1 |
58,531 |
81,976 |
-28.6 |
2011/02 |
16,370 |
20,895 |
21,546 |
-21.6559 |
-24.02 |
37,265 |
46,473 |
-19.81 |
2011/01 |
20,895 |
22,100 |
24,927 |
-5.452489 |
-16.18 |
20,895 |
24,927 |
-16.18 |
2010/12 |
22,100 |
19,362 |
17,130 |
14.1411 |
29.01 |
326,566 |
285,431 |
14.41 |
2010/11 |
19,362 |
25,295 |
31,307 |
-23.45523 |
-38.15 |
304,466 |
268,301 |
13.48 |
2010/10 |
25,295 |
25,923 |
31,154 |
-2.422559 |
-18.81 |
285,104 |
236,994 |
20.3 |
2010/09 |
25,923 |
30,771 |
31,453 |
-15.75509 |
-17.58 |
259,809 |
205,840 |
26.22 |
2010/08 |
30,771 |
29,363 |
18,371 |
4.79515 |
67.5 |
233,886 |
174,387 |
34.12 |
2010/07 |
29,363 |
28,002 |
29,957 |
4.860367 |
-1.98 |
203,115 |
156,016 |
30.19 |
2010/06 |
28,002 |
34,597 |
17,986 |
-19.06235 |
55.69 |
173,752 |
126,058 |
37.83 |
2010/05 |
34,597 |
29,177 |
15,430 |
18.57628 |
124.22 |
145,750 |
108,072 |
34.86 |
2010/04 |
29,177 |
35,503 |
8,629 |
-17.81821 |
238.13 |
111,153 |
92,642 |
19.98 |
2010/03 |
35,503 |
21,546 |
17,516 |
64.77769 |
102.69 |
81,976 |
84,013 |
-2.42 |
2010/02 |
21,546 |
24,927 |
21,588 |
-13.56361 |
-0.19 |
46,473 |
66,497 |
-30.11 |
2010/01 |
24,927 |
24,956 |
44,909 |
-0.1162045 |
-44.49 |
24,927 |
44,909 |
-44.49 |
2009/12 |
24,956 |
31,307 |
31,425 |
-20.2862 |
-20.59 |
293,257 |
708,350 |
-58.6 |
2009/11 |
31,307 |
31,154 |
58,723 |
0.4911087 |
-46.69 |
268,301 |
676,925 |
-60.36 |
2009/10 |
31,154 |
31,453 |
76,240 |
-0.9506247 |
-59.14 |
236,994 |
618,202 |
-61.66 |
2009/09 |
31,453 |
18,371 |
45,928 |
71.21006 |
-31.52 |
205,840 |
541,963 |
-62.02 |
2009/08 |
18,371 |
29,957 |
53,989 |
-38.67543 |
-65.97 |
174,387 |
496,035 |
-64.84 |
2009/07 |
29,957 |
17,986 |
48,369 |
66.55733 |
-38.07 |
156,016 |
442,046 |
-64.71 |
2009/06 |
17,986 |
15,430 |
52,219 |
16.56513 |
-65.56 |
126,058 |
393,677 |
-67.98 |
2009/05 |
15,430 |
8,629 |
72,774 |
78.81562 |
-78.8 |
108,072 |
341,458 |
-68.35 |
2009/04 |
8,629 |
17,516 |
51,759 |
-50.73647 |
-83.33 |
92,642 |
268,684 |
-65.52 |
2009/03 |
17,516 |
21,588 |
61,597 |
-18.86233 |
-71.56 |
84,013 |
216,925 |
-61.27 |
2009/02 |
21,588 |
44,909 |
69,672 |
-51.92945 |
-69.01 |
66,497 |
155,328 |
-57.19 |
2009/01 |
44,909 |
31,425 |
85,656 |
42.90851 |
-47.57 |
44,909 |
85,656 |
-47.57 |
2008/12 |
31,425 |
58,723 |
73,966 |
-46.48605 |
-57.51 |
708,350 |
857,394 |
-17.38 |
2008/11 |
58,723 |
76,240 |
90,535 |
-22.97613 |
-35.14 |
676,925 |
783,428 |
-13.59 |
2008/10 |
76,240 |
45,928 |
107,291 |
65.99895 |
-28.94 |
618,202 |
692,893 |
-10.78 |
2008/09 |
45,928 |
53,989 |
66,757 |
-14.93082 |
-31.2 |
541,963 |
585,602 |
-7.45 |
2008/08 |
53,989 |
48,369 |
91,205 |
11.61901 |
-40.8 |
496,035 |
518,845 |
-4.4 |
2008/07 |
48,369 |
52,219 |
55,274 |
-7.372795 |
-12.49 |
442,046 |
427,640 |
3.37 |
2008/06 |
52,219 |
72,774 |
69,103 |
-28.24498 |
-24.43 |
393,677 |
372,366 |
5.72 |
2008/05 |
72,774 |
51,759 |
75,839 |
40.60163 |
-4.04 |
341,458 |
303,264 |
12.59 |
2008/04 |
51,759 |
61,597 |
60,082 |
-15.97156 |
-13.85 |
268,684 |
227,425 |
18.14 |
2008/03 |
61,597 |
69,672 |
65,158 |
-11.59002 |
-5.47 |
216,925 |
167,343 |
29.63 |
2008/02 |
69,672 |
85,656 |
36,335 |
-18.66069 |
91.75 |
155,328 |
102,185 |
52.01 |
2008/01 |
85,656 |
78,297 |
65,850 |
9.398828 |
30.08 |
85,656 |
65,850 |
30.08 |
2007/12 |
78,297 |
90,535 |
52,270 |
-13.51742 |
49.79 |
861,725 |
631,455 |
36.47 |
2007/11 |
90,535 |
107,291 |
66,345 |
-15.61734 |
36.46 |
783,428 |
579,185 |
35.26 |
2007/10 |
107,291 |
66,757 |
64,460 |
60.71873 |
66.45 |
692,893 |
512,840 |
35.11 |
2007/09 |
66,757 |
91,205 |
53,385 |
-26.80555 |
25.05 |
585,602 |
448,381 |
30.6 |
2007/08 |
91,205 |
55,274 |
70,586 |
65.00525 |
29.21 |
518,845 |
394,996 |
31.35 |
2007/07 |
55,274 |
69,103 |
53,442 |
-20.01216 |
3.43 |
427,640 |
324,410 |
31.82 |
2007/06 |
69,103 |
75,839 |
56,680 |
-8.881973 |
21.92 |
372,366 |
270,967 |
37.42 |
2007/05 |
75,839 |
60,082 |
53,453 |
26.22583 |
41.88 |
303,264 |
214,288 |
41.52 |
2007/04 |
60,082 |
65,158 |
33,322 |
-7.790294 |
80.31 |
227,425 |
160,835 |
41.4 |
2007/03 |
65,158 |
36,335 |
35,828 |
79.32571 |
81.86 |
167,343 |
127,513 |
31.24 |
2007/02 |
36,335 |
65,850 |
39,406 |
-44.82156 |
-7.79 |
102,185 |
91,685 |
11.45 |
2007/01 |
65,850 |
52,270 |
52,279 |
25.98048 |
25.96 |
65,850 |
52,279 |
25.96 |
2006/12 |
52,270 |
66,345 |
77,886 |
-21.21486 |
-32.89 |
631,455 |
727,418 |
-13.19 |
2006/11 |
66,345 |
64,460 |
102,101 |
2.924294 |
-35.02 |
579,185 |
649,532 |
-10.83 |
2006/10 |
64,460 |
53,385 |
51,621 |
20.74553 |
24.87 |
512,840 |
547,431 |
-6.32 |
2006/09 |
53,385 |
70,586 |
94,292 |
-24.36885 |
-43.38 |
448,381 |
495,810 |
-9.57 |
2006/08 |
70,586 |
53,442 |
35,663 |
32.07964 |
97.93 |
394,996 |
401,518 |
-1.62 |
2006/07 |
53,442 |
56,680 |
36,614 |
-5.712774 |
45.96 |
324,410 |
365,855 |
-11.33 |
2006/06 |
56,680 |
53,453 |
73,702 |
6.037079 |
-23.1 |
270,967 |
329,241 |
-17.7 |
2006/05 |
53,453 |
33,322 |
45,798 |
60.41354 |
16.71 |
214,288 |
255,539 |
-16.14 |
2006/04 |
33,322 |
35,828 |
53,913 |
-6.994529 |
-38.19 |
160,835 |
209,741 |
-23.32 |
2006/03 |
35,828 |
39,406 |
44,630 |
-9.079836 |
-19.72 |
127,513 |
155,828 |
-18.17 |
2006/02 |
39,406 |
52,279 |
30,783 |
-24.62365 |
28.01 |
91,685 |
111,198 |
-17.55 |
2006/01 |
52,279 |
77,886 |
80,415 |
-32.87754 |
-34.99 |
52,279 |
80,415 |
-34.99 |
2005/12 |
77,886 |
102,101 |
47,536 |
-23.71671 |
63.85 |
727,418 |
464,193 |
56.71 |
2005/11 |
102,101 |
51,621 |
61,333 |
97.78966 |
66.47 |
649,532 |
416,658 |
55.89 |
2005/10 |
51,621 |
94,292 |
31,340 |
-45.2541 |
64.71 |
547,431 |
355,325 |
54.06 |
2005/09 |
94,292 |
35,663 |
63,511 |
164.3973 |
48.47 |
495,810 |
323,985 |
53.03 |
2005/08 |
35,663 |
36,614 |
38,085 |
-2.597367 |
-6.36 |
401,518 |
260,474 |
54.15 |
2005/07 |
36,614 |
73,702 |
36,097 |
-50.32157 |
1.43 |
365,855 |
222,389 |
64.51 |
2005/06 |
73,702 |
45,798 |
19,893 |
60.92842 |
270.49 |
329,241 |
186,292 |
76.73 |
2005/05 |
45,798 |
53,913 |
26,526 |
-15.05203 |
72.65 |
255,539 |
166,398 |
53.57 |
2005/04 |
53,913 |
44,630 |
44,072 |
20.79991 |
22.33 |
209,741 |
139,872 |
49.95 |
2005/03 |
44,630 |
30,783 |
25,094 |
44.98262 |
77.85 |
155,828 |
95,800 |
62.66 |
2005/02 |
30,783 |
80,415 |
41,824 |
-61.71983 |
-26.4 |
111,198 |
70,705 |
57.27 |
2005/01 |
80,415 |
47,536 |
28,881 |
69.16653 |
178.44 |
80,415 |
28,881 |
178.44 |
2004/12 |
47,536 |
61,333 |
130,770 |
-22.49523 |
-63.65 |
464,193 |
623,687 |
-25.57 |
2004/11 |
61,333 |
31,340 |
77,434 |
95.70198 |
-20.79 |
416,658 |
492,917 |
-15.47 |
2004/10 |
31,340 |
63,511 |
79,127 |
-50.65421 |
-60.39 |
355,325 |
415,483 |
-14.48 |
2004/09 |
63,511 |
38,085 |
49,499 |
66.76119 |
28.31 |
323,985 |
336,356 |
-3.68 |
2004/08 |
38,085 |
36,097 |
39,782 |
5.507383 |
-4.27 |
260,474 |
286,857 |
-9.2 |
2004/07 |
36,097 |
19,893 |
46,194 |
81.45579 |
-21.86 |
222,389 |
247,075 |
-9.99 |
2004/06 |
19,893 |
26,526 |
54,499 |
-25.00565 |
-63.5 |
186,292 |
200,881 |
-7.26 |
2004/05 |
26,526 |
44,072 |
39,798 |
-39.81213 |
-33.35 |
166,398 |
146,382 |
13.67 |
2004/04 |
44,072 |
25,094 |
26,099 |
75.62764 |
68.86 |
139,872 |
106,584 |
31.23 |
2004/03 |
25,094 |
41,824 |
18,624 |
-40.00096 |
34.74 |
95,800 |
80,485 |
19.03 |
2004/02 |
41,824 |
28,881 |
22,664 |
44.81493 |
84.54 |
70,705 |
61,860 |
14.3 |
2004/01 |
28,881 |
130,770 |
39,196 |
-77.91466 |
-26.32 |
28,881 |
39,196 |
-26.32 |
2003/12 |
130,770 |
77,434 |
104,251 |
68.8793 |
25.44 |
623,687 |
606,568 |
2.82 |
2003/11 |
77,434 |
79,127 |
64,890 |
-2.139598 |
19.33 |
492,917 |
502,317 |
-1.87 |
2003/10 |
79,127 |
49,499 |
39,148 |
59.85575 |
102.12 |
412,936 |
437,427 |
-5.6 |
2003/09 |
49,499 |
37,234 |
49,509 |
32.94032 |
-0.02 |
333,809 |
398,279 |
-16.19 |
2003/08 |
37,234 |
46,194 |
18,747 |
-19.39646 |
98.61 |
284,309 |
348,770 |
-18.48 |
2003/07 |
46,194 |
54,499 |
18,550 |
-15.23881 |
149.02 |
247,075 |
330,022 |
-25.13 |
2003/06 |
54,499 |
39,798 |
23,850 |
36.93904 |
128.51 |
200,881 |
311,472 |
-35.51 |
2003/05 |
39,798 |
26,099 |
30,621 |
52.4886 |
29.97 |
146,382 |
287,621 |
-49.11 |
2003/04 |
26,099 |
18,624 |
62,297 |
40.13638 |
-58.11 |
106,584 |
257,000 |
-58.53 |
2003/03 |
18,624 |
22,664 |
95,930 |
-17.82563 |
-80.59 |
80,485 |
194,703 |
-58.66 |
2003/02 |
22,664 |
39,196 |
44,006 |
-42.17777 |
-48.5 |
61,860 |
98,774 |
-37.37 |
2003/01 |
39,196 |
|
54,768 |
|
-28.43 |
39,196 |
54,768 |
-28.43 |
|
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