|
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(%) |
2011/02 |
761,843 |
831,855 |
710,679 |
-8.41637 |
7.2 |
1,593,698 |
1,493,071 |
6.74 |
2011/01 |
831,855 |
835,021 |
782,392 |
-0.3791521 |
6.32 |
831,855 |
782,392 |
6.32 |
2010/12 |
835,021 |
831,859 |
798,973 |
0.3801125 |
4.51 |
9,757,962 |
8,577,631 |
13.76 |
2010/11 |
831,859 |
834,554 |
736,581 |
-0.322927 |
12.94 |
8,922,941 |
7,778,658 |
14.71 |
2010/10 |
834,554 |
833,778 |
768,404 |
9.307034E-02 |
8.61 |
8,091,082 |
7,042,077 |
14.9 |
2010/09 |
833,778 |
886,120 |
790,324 |
-5.906875 |
5.5 |
7,256,528 |
6,273,673 |
15.67 |
2010/08 |
886,120 |
865,428 |
752,317 |
2.390956 |
17.79 |
6,422,750 |
5,483,349 |
17.13 |
2010/07 |
865,428 |
796,573 |
755,359 |
8.643904 |
14.57 |
5,536,629 |
4,731,032 |
17.03 |
2010/06 |
796,573 |
846,255 |
775,335 |
-5.870807 |
2.74 |
4,671,201 |
3,975,673 |
17.49 |
2010/05 |
846,255 |
759,542 |
760,765 |
11.41648 |
11.24 |
3,874,628 |
3,200,338 |
21.07 |
2010/04 |
759,542 |
775,760 |
737,248 |
-2.090595 |
3.02 |
3,028,373 |
2,439,573 |
24.14 |
2010/03 |
775,760 |
710,679 |
655,078 |
9.15758 |
18.42 |
2,268,831 |
1,702,325 |
33.28 |
2010/02 |
710,679 |
782,392 |
545,495 |
-9.165866 |
30.28 |
1,493,071 |
1,047,248 |
42.57 |
2010/01 |
782,392 |
793,170 |
501,753 |
-1.358851 |
55.93 |
782,392 |
501,753 |
55.93 |
2009/12 |
793,170 |
736,581 |
629,732 |
7.682658 |
25.95 |
8,571,828 |
6,942,962 |
23.46 |
2009/11 |
736,581 |
768,404 |
593,704 |
-4.141441 |
24.07 |
7,778,658 |
6,313,230 |
23.21 |
2009/10 |
768,404 |
790,324 |
661,133 |
-2.773546 |
16.23 |
7,042,077 |
5,719,526 |
23.12 |
2009/09 |
790,324 |
752,317 |
561,679 |
5.051993 |
40.71 |
6,273,673 |
5,058,393 |
24.03 |
2009/08 |
752,317 |
755,359 |
548,654 |
-0.4027224 |
37.12 |
5,483,349 |
4,496,713 |
21.94 |
2009/07 |
755,359 |
775,335 |
582,980 |
-2.576435 |
29.57 |
4,731,032 |
3,948,060 |
19.83 |
2009/06 |
775,335 |
760,765 |
617,188 |
1.915177 |
25.62 |
3,975,673 |
3,365,080 |
18.14 |
2009/05 |
760,765 |
737,248 |
565,539 |
3.189836 |
34.52 |
3,200,338 |
2,747,892 |
16.47 |
2009/04 |
737,248 |
655,078 |
556,836 |
12.54354 |
32.4 |
2,439,573 |
2,182,353 |
11.79 |
2009/03 |
655,078 |
545,495 |
569,164 |
20.08873 |
15.09 |
1,702,325 |
1,625,517 |
4.73 |
2009/02 |
545,495 |
501,753 |
533,824 |
8.717834 |
2.19 |
1,047,248 |
1,056,353 |
-0.86 |
2009/01 |
501,753 |
629,732 |
522,529 |
-20.32277 |
-3.98 |
501,753 |
522,529 |
-3.98 |
2008/12 |
629,732 |
593,704 |
554,683 |
6.068344 |
13.53 |
6,942,962 |
6,206,311 |
11.87 |
2008/11 |
593,704 |
661,133 |
572,412 |
-10.19901 |
3.72 |
6,313,230 |
5,651,627 |
11.71 |
2008/10 |
661,133 |
561,679 |
527,326 |
17.70655 |
25.37 |
5,719,526 |
5,079,215 |
12.61 |
2008/09 |
561,679 |
548,654 |
537,276 |
2.373991 |
4.54 |
5,058,393 |
4,551,889 |
11.13 |
2008/08 |
548,654 |
582,980 |
535,046 |
-5.888023 |
2.54 |
4,496,713 |
4,014,613 |
12.01 |
2008/07 |
582,980 |
617,188 |
514,048 |
-5.542558 |
13.41 |
3,948,060 |
3,479,567 |
13.46 |
2008/06 |
617,188 |
565,539 |
507,079 |
9.132704 |
21.71 |
3,365,080 |
2,965,519 |
13.47 |
2008/05 |
565,539 |
556,836 |
527,137 |
1.562938 |
7.29 |
2,747,892 |
2,458,440 |
11.77 |
2008/04 |
556,836 |
569,164 |
501,652 |
-2.165984 |
11 |
2,182,353 |
1,931,303 |
13 |
2008/03 |
569,164 |
533,824 |
411,006 |
6.62016 |
38.48 |
1,625,517 |
1,429,652 |
13.7 |
2008/02 |
533,824 |
522,529 |
485,197 |
2.161602 |
10.02 |
1,056,353 |
1,018,646 |
3.7 |
2008/01 |
522,529 |
554,683 |
533,449 |
-5.796824 |
-2.05 |
522,529 |
533,449 |
-2.05 |
2007/12 |
554,683 |
572,412 |
595,172 |
-3.097245 |
-6.8 |
6,206,311 |
6,096,087 |
1.81 |
2007/11 |
572,412 |
527,326 |
527,781 |
8.54993 |
8.46 |
5,651,627 |
5,500,914 |
2.74 |
2007/10 |
527,326 |
537,276 |
479,015 |
-1.851935 |
10.09 |
5,079,215 |
4,973,133 |
2.13 |
2007/09 |
537,276 |
535,046 |
454,816 |
0.4167866 |
18.13 |
4,551,889 |
4,502,073 |
1.11 |
2007/08 |
535,046 |
514,048 |
477,408 |
4.084833 |
12.07 |
4,014,613 |
4,047,257 |
-0.81 |
2007/07 |
514,048 |
507,079 |
508,262 |
1.374342 |
1.14 |
3,479,567 |
3,548,073 |
-1.93 |
2007/06 |
507,079 |
527,137 |
506,242 |
-3.805083 |
0.17 |
2,965,519 |
3,039,811 |
-2.44 |
2007/05 |
527,137 |
501,652 |
483,388 |
5.080215 |
9.05 |
2,458,440 |
2,533,569 |
-2.97 |
2007/04 |
501,652 |
411,006 |
546,486 |
22.05467 |
-8.2 |
1,931,303 |
2,050,181 |
-5.8 |
2007/03 |
411,006 |
485,197 |
502,098 |
-15.2909 |
-18.14 |
1,429,652 |
1,503,695 |
-4.92 |
2007/02 |
485,197 |
533,449 |
469,309 |
-9.045288 |
3.39 |
1,018,646 |
1,001,596 |
1.7 |
2007/01 |
533,449 |
595,172 |
563,734 |
-10.37062 |
-5.37 |
533,449 |
563,734 |
-5.37 |
2006/12 |
595,172 |
527,781 |
562,872 |
12.76874 |
5.74 |
6,096,087 |
7,009,400 |
-13.03 |
2006/11 |
527,781 |
479,015 |
518,037 |
10.18048 |
1.88 |
5,500,914 |
6,446,527 |
-14.67 |
2006/10 |
479,015 |
454,816 |
492,396 |
5.320613 |
-2.72 |
4,973,133 |
5,928,491 |
-16.11 |
2006/09 |
454,816 |
477,408 |
557,465 |
-4.732221 |
-18.41 |
4,502,073 |
5,436,095 |
-17.18 |
2006/08 |
477,408 |
508,262 |
628,799 |
-6.070491 |
-24.08 |
4,047,257 |
4,878,630 |
-17.04 |
2006/07 |
508,262 |
506,242 |
566,844 |
0.3990186 |
-10.33 |
3,548,073 |
4,249,830 |
-16.51 |
2006/06 |
506,242 |
483,388 |
568,838 |
4.727879 |
-11 |
3,039,811 |
3,682,986 |
-17.46 |
2006/05 |
483,388 |
546,486 |
576,845 |
-11.54613 |
-16.2 |
2,533,569 |
3,114,149 |
-18.64 |
2006/04 |
546,486 |
502,098 |
702,210 |
8.840505 |
-22.18 |
2,050,181 |
2,535,461 |
-19.14 |
2006/03 |
502,098 |
437,862 |
683,274 |
14.67037 |
-26.52 |
1,503,695 |
1,833,251 |
-17.98 |
2006/02 |
437,862 |
563,734 |
530,148 |
-22.32826 |
-17.41 |
1,001,596 |
1,114,672 |
-10.14 |
2006/01 |
563,734 |
562,872 |
584,524 |
0.1531432 |
-3.56 |
563,734 |
584,524 |
-3.56 |
2005/12 |
562,872 |
518,037 |
600,503 |
8.654787 |
-6.27 |
7,009,400 |
6,575,459 |
6.6 |
2005/11 |
518,037 |
492,396 |
607,657 |
5.207394 |
-14.75 |
6,446,527 |
5,974,956 |
7.89 |
2005/10 |
492,396 |
557,465 |
597,681 |
-11.6723 |
-17.62 |
5,928,491 |
5,367,470 |
10.45 |
2005/09 |
557,465 |
628,799 |
537,086 |
-11.34448 |
3.79 |
5,436,095 |
4,769,789 |
13.97 |
2005/08 |
628,799 |
566,844 |
558,408 |
10.92981 |
12.61 |
4,878,630 |
4,229,868 |
15.34 |
2005/07 |
566,844 |
568,838 |
613,668 |
-0.3505392 |
-7.63 |
4,249,830 |
3,671,460 |
15.75 |
2005/06 |
568,838 |
576,845 |
528,896 |
-1.388068 |
7.55 |
3,682,986 |
3,057,792 |
20.45 |
2005/05 |
576,845 |
702,210 |
498,002 |
-17.85292 |
15.83 |
3,114,149 |
2,528,895 |
23.14 |
2005/04 |
702,210 |
683,274 |
530,841 |
2.771363 |
32.28 |
2,535,461 |
2,030,894 |
24.84 |
2005/03 |
683,274 |
530,148 |
501,180 |
28.88363 |
36.33 |
1,833,251 |
1,500,053 |
22.21 |
2005/02 |
530,148 |
584,524 |
483,711 |
-9.302612 |
9.6 |
1,114,672 |
998,874 |
11.59 |
2005/01 |
584,524 |
600,503 |
515,163 |
-2.660936 |
13.46 |
584,524 |
515,163 |
13.46 |
2004/12 |
600,503 |
607,657 |
568,496 |
-1.177309 |
5.63 |
6,575,459 |
5,562,990 |
18.2 |
2004/11 |
607,657 |
597,681 |
500,638 |
1.669118 |
21.38 |
5,974,956 |
4,992,494 |
19.68 |
2004/10 |
597,681 |
537,086 |
455,184 |
11.28218 |
31.31 |
5,367,470 |
4,491,856 |
19.49 |
2004/09 |
537,086 |
558,408 |
543,324 |
-3.818355 |
-1.15 |
4,769,789 |
4,036,672 |
18.16 |
2004/08 |
558,408 |
613,668 |
547,798 |
-9.004869 |
1.94 |
4,229,868 |
3,494,787 |
21.03 |
2004/07 |
613,668 |
528,896 |
499,090 |
16.0281 |
22.96 |
3,671,460 |
2,946,989 |
24.58 |
2004/06 |
528,896 |
498,001 |
443,886 |
6.203803 |
19.15 |
3,057,792 |
2,447,899 |
24.91 |
2004/05 |
498,001 |
530,841 |
454,361 |
-6.18641 |
9.6 |
2,528,895 |
2,004,013 |
26.19 |
2004/04 |
530,841 |
501,180 |
393,161 |
5.918233 |
35.02 |
2,030,894 |
1,549,652 |
31.05 |
2004/03 |
501,180 |
483,711 |
396,257 |
3.611454 |
26.48 |
1,500,053 |
1,156,491 |
29.71 |
2004/02 |
483,711 |
515,163 |
368,942 |
-6.105252 |
31.11 |
998,874 |
760,234 |
31.39 |
2004/01 |
515,163 |
568,496 |
391,292 |
-9.38142 |
31.66 |
515,163 |
391,292 |
31.66 |
2003/12 |
568,496 |
500,638 |
469,058 |
13.55431 |
21.2 |
5,562,990 |
3,484,601 |
59.64 |
2003/11 |
500,638 |
455,184 |
307,213 |
9.985852 |
62.96 |
4,992,494 |
3,004,701 |
66.16 |
2003/10 |
455,184 |
543,324 |
290,922 |
-16.22236 |
56.46 |
4,491,856 |
2,697,488 |
66.52 |
2003/09 |
543,324 |
547,798 |
285,029 |
-0.8167244 |
90.62 |
4,036,672 |
2,406,567 |
67.74 |
2003/08 |
547,798 |
499,090 |
202,794 |
9.759362 |
170.13 |
3,494,787 |
2,121,539 |
64.73 |
2003/07 |
499,090 |
443,886 |
252,700 |
12.43653 |
97.5 |
2,946,989 |
1,918,745 |
53.59 |
2003/06 |
443,886 |
454,361 |
233,993 |
-2.305436 |
89.7 |
2,447,899 |
1,666,045 |
46.93 |
2003/05 |
454,361 |
393,161 |
266,266 |
15.56614 |
70.64 |
2,004,013 |
1,432,052 |
39.94 |
2003/04 |
393,161 |
396,256 |
319,218 |
-0.7810607 |
23.16 |
1,549,652 |
1,165,786 |
32.93 |
2003/03 |
396,256 |
368,942 |
204,575 |
7.403332 |
93.7 |
1,156,491 |
846,568 |
36.61 |
2003/02 |
368,942 |
391,292 |
368,980 |
-5.711847 |
-0.01 |
760,234 |
641,993 |
18.42 |
2003/01 |
391,292 |
|
273,013 |
|
43.32 |
391,292 |
273,013 |
43.32 |
|
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