|
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(%) |
2008/12 |
9,928 |
12,983 |
12,278 |
-23.53077 |
-19.14 |
371,773 |
436,248 |
-14.78 |
2008/11 |
12,983 |
19,760 |
18,262 |
-34.29656 |
-28.91 |
361,845 |
423,970 |
-14.65 |
2008/10 |
19,760 |
23,147 |
17,749 |
-14.63257 |
11.33 |
348,862 |
405,708 |
-14.01 |
2008/09 |
23,147 |
96,020 |
42,000 |
-75.89356 |
-44.89 |
329,102 |
387,959 |
-15.17 |
2008/08 |
96,020 |
74,221 |
92,289 |
29.37039 |
4.04 |
209,280 |
345,959 |
-39.51 |
2008/07 |
74,221 |
30,321 |
115,883 |
144.7841 |
-35.95 |
209,280 |
253,670 |
-17.5 |
2008/06 |
30,321 |
29,157 |
32,138 |
3.99218 |
-5.65 |
135,059 |
137,787 |
-1.98 |
2008/05 |
29,157 |
15,215 |
18,187 |
91.63326 |
60.32 |
104,738 |
105,649 |
-0.86 |
2008/04 |
15,215 |
18,616 |
15,676 |
-18.26923 |
-2.94 |
75,581 |
87,462 |
-13.58 |
2008/03 |
18,616 |
34,240 |
13,124 |
-45.63084 |
41.85 |
60,366 |
71,786 |
-15.91 |
2008/02 |
34,240 |
7,510 |
49,374 |
355.9254 |
-30.65 |
41,750 |
58,662 |
-28.83 |
2008/01 |
7,510 |
12,278 |
9,288 |
-38.83369 |
-19.14 |
7,510 |
9,288 |
-19.14 |
2007/12 |
12,278 |
18,262 |
14,984 |
-32.76749 |
-18.06 |
436,248 |
540,475 |
-19.28 |
2007/11 |
18,262 |
17,749 |
17,141 |
2.890304 |
6.54 |
423,970 |
525,491 |
-19.32 |
2007/10 |
17,749 |
42,000 |
28,583 |
-57.74047 |
-37.9 |
405,708 |
508,350 |
-20.19 |
2007/09 |
42,000 |
92,289 |
46,665 |
-54.49079 |
-10 |
387,959 |
479,767 |
-19.14 |
2007/08 |
92,289 |
115,883 |
139,236 |
-20.36019 |
-33.72 |
345,959 |
433,102 |
-20.12 |
2007/07 |
115,883 |
32,138 |
115,234 |
260.5794 |
0.56 |
253,670 |
294,074 |
-13.74 |
2007/06 |
32,138 |
18,187 |
37,533 |
76.70864 |
-14.37 |
137,787 |
178,840 |
-22.96 |
2007/05 |
18,187 |
15,676 |
26,704 |
16.01812 |
-31.89 |
105,649 |
141,307 |
-25.23 |
2007/04 |
15,676 |
13,124 |
21,001 |
19.44529 |
-25.36 |
87,462 |
114,603 |
-23.68 |
2007/03 |
13,124 |
49,374 |
17,771 |
-73.4192 |
-26.15 |
71,786 |
93,602 |
-23.31 |
2007/02 |
49,374 |
9,288 |
50,482 |
431.5891 |
-2.19 |
58,662 |
75,831 |
-22.64 |
2007/01 |
9,288 |
14,984 |
25,349 |
-38.01388 |
-63.36 |
9,288 |
25,349 |
-63.36 |
2006/12 |
14,984 |
17,141 |
21,153 |
-12.58386 |
-29.16 |
540,475 |
732,176 |
-26.18 |
2006/11 |
17,141 |
28,583 |
20,846 |
-40.03078 |
-17.77 |
525,491 |
711,023 |
-26.09 |
2006/10 |
28,583 |
46,665 |
35,692 |
-38.74853 |
-19.92 |
508,350 |
690,177 |
-26.34 |
2006/09 |
46,665 |
139,236 |
51,237 |
-66.48495 |
-8.92 |
479,767 |
654,485 |
-26.7 |
2006/08 |
139,236 |
115,234 |
173,914 |
20.82892 |
-19.94 |
433,102 |
603,248 |
-28.2 |
2006/07 |
115,234 |
37,533 |
188,925 |
207.0205 |
-39.01 |
294,074 |
429,334 |
-31.5 |
2006/06 |
37,533 |
26,704 |
47,649 |
40.55198 |
-21.23 |
178,840 |
240,409 |
-25.61 |
2006/05 |
26,704 |
21,001 |
38,568 |
27.15585 |
-30.76 |
141,307 |
192,760 |
-26.69 |
2006/04 |
21,001 |
17,771 |
23,859 |
18.17568 |
-11.98 |
114,603 |
154,192 |
-25.68 |
2006/03 |
17,771 |
50,482 |
17,663 |
-64.79736 |
0.61 |
93,602 |
130,333 |
-28.18 |
2006/02 |
50,482 |
25,349 |
93,775 |
99.1479 |
-46.17 |
75,831 |
112,670 |
-32.7 |
2006/01 |
25,349 |
21,153 |
18,895 |
19.83643 |
34.16 |
25,349 |
18,895 |
34.16 |
2005/12 |
21,153 |
20,846 |
20,899 |
1.472705 |
1.22 |
732,176 |
553,406 |
32.3 |
2005/11 |
20,846 |
35,692 |
27,805 |
-41.59476 |
-25.03 |
711,023 |
532,507 |
33.52 |
2005/10 |
35,692 |
51,237 |
37,098 |
-30.3394 |
-3.79 |
690,177 |
504,702 |
36.75 |
2005/09 |
51,237 |
173,914 |
47,825 |
-70.53889 |
7.13 |
654,485 |
469,607 |
39.37 |
2005/08 |
173,914 |
188,925 |
252,242 |
-7.945481 |
-31.05 |
603,248 |
421,779 |
43.02 |
2005/07 |
188,925 |
47,649 |
171,583 |
296.4931 |
10.11 |
429,334 |
169,537 |
153.24 |
2005/06 |
47,649 |
38,568 |
53,721 |
23.54543 |
-11.3 |
240,409 |
152,511 |
57.63 |
2005/05 |
38,568 |
23,859 |
35,441 |
61.64969 |
8.82 |
192,760 |
94,780 |
103.38 |
2005/04 |
23,859 |
17,663 |
12,475 |
35.07898 |
91.25 |
154,192 |
56,321 |
173.77 |
2005/03 |
17,663 |
93,775 |
10,336 |
-81.16449 |
70.89 |
130,333 |
44,026 |
196.04 |
2005/02 |
93,775 |
18,895 |
12,360 |
396.2953 |
658.7 |
112,670 |
33,510 |
236.23 |
2005/01 |
18,895 |
20,899 |
21,150 |
-9.588976 |
-10.66 |
18,895 |
21,150 |
-10.66 |
2004/12 |
20,899 |
27,805 |
15,530 |
-24.83726 |
34.57 |
553,406 |
450,321 |
22.89 |
2004/11 |
27,805 |
37,098 |
18,881 |
-25.04987 |
47.26 |
532,507 |
434,791 |
22.47 |
2004/10 |
37,098 |
47,825 |
36,698 |
-22.42969 |
1.09 |
504,702 |
415,910 |
21.35 |
2004/09 |
47,825 |
252,242 |
50,058 |
-81.04003 |
-4.46 |
467,604 |
379,212 |
23.31 |
2004/08 |
252,242 |
171,583 |
181,473 |
47.00874 |
39 |
421,779 |
329,154 |
28.14 |
2004/07 |
171,583 |
53,721 |
161,095 |
219.3965 |
6.51 |
169,537 |
169,537 |
0 |
2004/06 |
53,721 |
35,441 |
61,889 |
51.57868 |
-13.2 |
152,511 |
147,681 |
3.27 |
2004/05 |
35,441 |
12,475 |
8,558 |
184.0962 |
314.13 |
94,780 |
85,792 |
10.48 |
2004/04 |
12,475 |
10,336 |
11,176 |
20.69466 |
11.62 |
56,321 |
77,234 |
-27.08 |
2004/03 |
10,336 |
12,360 |
14,954 |
-16.3754 |
-30.88 |
44,026 |
66,058 |
-33.35 |
2004/02 |
12,360 |
21,150 |
47,376 |
-41.56028 |
-73.91 |
33,510 |
51,104 |
-34.43 |
2004/01 |
21,150 |
15,530 |
3,728 |
36.18802 |
467.33 |
21,150 |
3,728 |
467.33 |
2003/12 |
15,530 |
18,881 |
0 |
-17.748 |
1000000 |
450,321 |
0 |
1000000 |
2003/11 |
18,881 |
36,698 |
0 |
-48.55033 |
1000000 |
434,791 |
0 |
1000000 |
2003/10 |
36,698 |
50,058 |
0 |
-26.68904 |
1000000 |
415,910 |
0 |
1000000 |
2003/09 |
50,058 |
181,473 |
0 |
-72.41573 |
1000000 |
379,212 |
0 |
1000000 |
2003/08 |
181,473 |
161,095 |
0 |
12.64968 |
1000000 |
329,154 |
0 |
1000000 |
2003/07 |
161,095 |
61,889 |
0 |
160.2967 |
1000000 |
210,496 |
0 |
1000000 |
2003/06 |
61,889 |
8,558 |
0 |
623.1713 |
1000000 |
147,681 |
0 |
1000000 |
2003/05 |
8,558 |
11,176 |
0 |
-23.4252 |
1000000 |
85,792 |
0 |
1000000 |
2003/04 |
11,176 |
14,954 |
0 |
-25.26414 |
1000000 |
77,234 |
0 |
1000000 |
2003/03 |
14,954 |
47,376 |
0 |
-68.43549 |
1000000 |
66,058 |
0 |
1000000 |
2003/02 |
47,376 |
3,728 |
0 |
1170.815 |
1000000 |
51,104 |
0 |
1000000 |
2003/01 |
3,728 |
|
0 |
|
1000000 |
3,728 |
0 |
1000000 |
|
|