|
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(%) |
2008/06 |
193,918 |
139,994 |
147,332 |
38.51879 |
31.62 |
988,743 |
931,469 |
6.15 |
2008/05 |
139,994 |
145,085 |
168,113 |
-3.508978 |
-16.73 |
794,826 |
784,137 |
1.36 |
2008/04 |
145,085 |
198,590 |
149,837 |
-26.94244 |
-3.17 |
654,831 |
616,024 |
6.3 |
2008/03 |
198,590 |
139,814 |
158,692 |
42.03871 |
25.14 |
509,746 |
466,187 |
9.34 |
2008/02 |
139,814 |
174,572 |
154,779 |
-19.91041 |
-9.67 |
311,157 |
307,495 |
1.19 |
2008/01 |
174,572 |
235,012 |
152,716 |
-25.71784 |
14.31 |
174,572 |
152,716 |
14.31 |
2007/12 |
235,012 |
156,393 |
210,603 |
50.27015 |
11.59 |
1,982,509 |
2,109,916 |
-6.04 |
2007/11 |
156,393 |
157,997 |
150,159 |
-1.015209 |
4.15 |
1,747,497 |
1,899,312 |
-7.99 |
2007/10 |
157,997 |
172,523 |
179,273 |
-8.419747 |
-11.87 |
1,591,104 |
1,538,693 |
3.41 |
2007/09 |
172,523 |
160,558 |
179,273 |
7.452136 |
-3.77 |
1,441,316 |
1,538,693 |
-6.33 |
2007/08 |
160,558 |
166,660 |
169,907 |
-3.661346 |
-5.5 |
1,268,794 |
1,359,420 |
-6.67 |
2007/07 |
166,660 |
154,764 |
179,207 |
7.686542 |
-7 |
1,116,681 |
1,189,513 |
-6.12 |
2007/06 |
154,764 |
152,714 |
203,726 |
1.342379 |
-24.03 |
938,901 |
1,010,306 |
-7.07 |
2007/05 |
152,714 |
145,888 |
181,022 |
4.678932 |
-15.64 |
766,837 |
806,580 |
-4.93 |
2007/04 |
145,888 |
158,692 |
156,398 |
-8.06846 |
-6.72 |
612,075 |
625,558 |
-2.16 |
2007/03 |
158,692 |
156,541 |
150,017 |
1.374081 |
5.78 |
466,187 |
469,160 |
-0.63 |
2007/02 |
156,541 |
152,780 |
140,594 |
2.46171 |
11.34 |
309,257 |
319,143 |
-3.1 |
2007/01 |
152,780 |
161,967 |
178,548 |
-5.672143 |
-14.43 |
152,780 |
178,548 |
-14.43 |
2006/12 |
161,967 |
150,159 |
299,158 |
7.863665 |
-45.86 |
2,061,280 |
2,069,656 |
-0.4 |
2006/11 |
150,159 |
178,343 |
136,694 |
-15.80326 |
9.85 |
1,899,312 |
1,770,498 |
7.28 |
2006/10 |
178,343 |
179,755 |
152,996 |
-0.7855136 |
16.57 |
1,717,081 |
1,633,804 |
5.1 |
2006/09 |
179,755 |
170,566 |
155,398 |
5.387357 |
15.67 |
1,539,834 |
1,480,808 |
3.99 |
2006/08 |
170,566 |
179,207 |
200,122 |
-4.821798 |
-14.77 |
1,360,079 |
1,325,409 |
2.62 |
2006/07 |
179,207 |
185,542 |
179,017 |
-3.414321 |
0.11 |
1,189,513 |
1,125,287 |
5.71 |
2006/06 |
185,542 |
181,022 |
183,379 |
2.496934 |
1.18 |
992,122 |
946,270 |
4.85 |
2006/05 |
181,022 |
156,398 |
149,215 |
15.74445 |
21.32 |
806,580 |
762,891 |
5.73 |
2006/04 |
156,398 |
150,017 |
136,931 |
4.253518 |
14.22 |
625,558 |
613,676 |
1.94 |
2006/03 |
150,017 |
140,594 |
150,632 |
6.702278 |
-0.41 |
469,160 |
476,746 |
-1.59 |
2006/02 |
140,594 |
178,548 |
157,699 |
-21.25703 |
-10.85 |
319,143 |
326,114 |
-2.14 |
2006/01 |
178,548 |
275,834 |
168,415 |
-35.26976 |
6.02 |
178,548 |
168,415 |
6.02 |
2005/12 |
275,834 |
136,694 |
247,881 |
101.7894 |
11.28 |
2,046,332 |
2,168,765 |
-5.65 |
2005/11 |
136,694 |
152,996 |
178,661 |
-10.65518 |
-23.49 |
1,770,498 |
1,920,884 |
-7.83 |
2005/10 |
152,996 |
155,400 |
185,235 |
-1.546975 |
-17.4 |
1,633,804 |
1,742,223 |
-6.22 |
2005/09 |
155,400 |
200,122 |
173,650 |
-22.34737 |
-10.51 |
1,480,809 |
1,556,988 |
-4.89 |
2005/08 |
200,122 |
179,017 |
185,528 |
11.78938 |
7.87 |
1,325,409 |
1,383,337 |
-4.19 |
2005/07 |
179,017 |
171,396 |
180,474 |
4.446428 |
-0.81 |
1,125,287 |
1,197,809 |
-6.05 |
2005/06 |
171,396 |
149,215 |
265,275 |
14.86513 |
-35.39 |
934,287 |
1,017,334 |
-8.16 |
2005/05 |
149,215 |
136,931 |
163,399 |
8.970942 |
-8.68 |
762,891 |
752,059 |
1.44 |
2005/04 |
136,931 |
150,632 |
169,477 |
-9.095677 |
-19.2 |
613,676 |
588,659 |
4.25 |
2005/03 |
150,632 |
157,699 |
125,879 |
-4.481322 |
19.66 |
476,746 |
419,183 |
13.73 |
2005/02 |
157,699 |
171,393 |
140,712 |
-7.989825 |
12.07 |
326,114 |
293,304 |
11.19 |
2005/01 |
171,393 |
248,121 |
152,591 |
-30.92362 |
12.32 |
171,393 |
152,591 |
12.32 |
2004/12 |
248,121 |
178,668 |
198,619 |
38.87266 |
24.92 |
2,169,005 |
1,790,992 |
21.11 |
2004/11 |
178,668 |
185,235 |
178,868 |
-3.545226 |
-0.11 |
1,920,891 |
1,592,372 |
20.63 |
2004/10 |
185,235 |
173,650 |
139,781 |
6.671466 |
32.52 |
1,742,223 |
1,413,504 |
23.26 |
2004/09 |
173,650 |
179,467 |
145,493 |
-3.241264 |
19.35 |
1,556,988 |
1,273,723 |
22.24 |
2004/08 |
179,467 |
180,474 |
158,369 |
-0.5579751 |
13.32 |
1,377,276 |
1,128,229 |
22.07 |
2004/07 |
180,474 |
265,275 |
161,574 |
-31.96721 |
11.7 |
1,197,809 |
969,861 |
23.5 |
2004/06 |
265,275 |
163,399 |
180,174 |
62.348 |
47.23 |
1,017,334 |
808,287 |
25.86 |
2004/05 |
163,399 |
169,477 |
139,682 |
-3.586327 |
16.98 |
752,059 |
628,113 |
19.73 |
2004/04 |
169,477 |
125,879 |
135,089 |
34.63485 |
25.46 |
588,659 |
488,431 |
20.52 |
2004/03 |
125,879 |
140,712 |
116,419 |
-10.54139 |
8.13 |
419,183 |
353,342 |
18.63 |
2004/02 |
140,712 |
152,591 |
104,357 |
-7.784863 |
34.84 |
293,304 |
236,923 |
23.8 |
2004/01 |
152,591 |
214,011 |
132,566 |
-28.69946 |
15.11 |
152,591 |
132,566 |
15.11 |
2003/12 |
214,011 |
184,688 |
135,236 |
15.87705 |
58.25 |
1,812,203 |
1,516,404 |
19.51 |
2003/11 |
184,688 |
139,781 |
133,512 |
32.12668 |
38.33 |
1,598,192 |
1,381,168 |
15.71 |
2003/10 |
139,781 |
145,493 |
132,976 |
-3.925962 |
5.12 |
1,413,504 |
1,247,656 |
13.29 |
2003/09 |
145,493 |
158,369 |
133,528 |
-8.130379 |
8.96 |
1,273,723 |
1,114,680 |
14.27 |
2003/08 |
158,369 |
161,574 |
144,850 |
-1.983611 |
9.33 |
1,128,229 |
981,152 |
14.99 |
2003/07 |
161,574 |
175,096 |
132,302 |
-7.72262 |
22.13 |
969,861 |
836,302 |
15.97 |
2003/06 |
175,096 |
139,682 |
143,284 |
25.3533 |
22.2 |
803,209 |
704,000 |
14.09 |
2003/05 |
139,682 |
135,089 |
138,037 |
3.399981 |
1.19 |
628,113 |
560,716 |
12.02 |
2003/04 |
135,089 |
116,419 |
108,260 |
16.0369 |
24.78 |
488,431 |
422,679 |
15.56 |
2003/03 |
116,419 |
104,357 |
105,068 |
11.5584 |
10.8 |
353,342 |
314,419 |
12.38 |
2003/02 |
104,357 |
132,566 |
140,673 |
-21.27921 |
-25.82 |
236,923 |
209,351 |
13.17 |
2003/01 |
132,566 |
|
68,678 |
|
93.03 |
132,566 |
68,678 |
93.03 |
|
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