|
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(%) |
2008/09 |
299,945 |
358,533 |
385,099 |
-16.34103 |
-22.11 |
3,081,237 |
3,522,571 |
-12.53 |
2008/08 |
358,533 |
364,159 |
413,274 |
-1.54493 |
-13.25 |
2,781,292 |
3,137,472 |
-11.35 |
2008/07 |
364,159 |
355,330 |
392,410 |
2.484732 |
-7.2 |
2,422,759 |
2,724,198 |
-11.07 |
2008/06 |
355,330 |
336,382 |
376,892 |
5.632882 |
-5.72 |
2,058,600 |
2,331,788 |
-11.72 |
2008/05 |
336,382 |
336,754 |
390,836 |
-0.1104664 |
-13.93 |
1,703,270 |
1,954,896 |
-12.87 |
2008/04 |
336,754 |
328,801 |
389,265 |
2.418788 |
-13.49 |
1,366,888 |
1,564,060 |
-12.61 |
2008/03 |
328,801 |
353,062 |
371,305 |
-6.871597 |
-11.45 |
1,030,134 |
1,174,795 |
-12.31 |
2008/02 |
353,062 |
348,271 |
404,930 |
1.375653 |
-12.81 |
701,333 |
803,490 |
-12.71 |
2008/01 |
348,271 |
432,272 |
398,560 |
-19.43244 |
-12.62 |
348,271 |
398,560 |
-12.62 |
2007/12 |
432,272 |
412,482 |
351,105 |
4.797785 |
23.12 |
4,760,951 |
5,891,685 |
-19.19 |
2007/11 |
412,482 |
393,624 |
303,279 |
4.790866 |
36.01 |
4,328,679 |
5,540,580 |
-21.87 |
2007/10 |
393,624 |
385,099 |
440,180 |
2.213717 |
-10.58 |
3,916,196 |
5,237,301 |
-25.22 |
2007/09 |
385,099 |
413,274 |
503,967 |
-6.817511 |
-23.59 |
3,522,571 |
4,797,121 |
-26.57 |
2007/08 |
413,274 |
392,410 |
595,097 |
5.316888 |
-30.55 |
3,137,472 |
4,293,154 |
-26.92 |
2007/07 |
392,410 |
376,892 |
565,857 |
4.11736 |
-30.65 |
2,724,198 |
3,698,057 |
-26.33 |
2007/06 |
376,892 |
390,836 |
478,646 |
-3.567737 |
-21.26 |
2,331,788 |
3,132,200 |
-25.55 |
2007/05 |
390,836 |
389,265 |
530,211 |
0.4035811 |
-26.29 |
1,954,896 |
2,653,554 |
-26.33 |
2007/04 |
389,265 |
371,305 |
562,016 |
4.836994 |
-30.74 |
1,564,060 |
2,123,343 |
-26.34 |
2007/03 |
371,305 |
404,930 |
545,951 |
-8.303905 |
-31.99 |
1,174,795 |
1,561,327 |
-24.76 |
2007/02 |
404,930 |
398,560 |
534,322 |
1.598254 |
-24.22 |
803,490 |
1,015,375 |
-20.87 |
2007/01 |
398,560 |
351,105 |
481,053 |
13.5159 |
-17.15 |
398,560 |
481,053 |
-17.15 |
2006/12 |
351,105 |
303,279 |
495,381 |
15.76964 |
-29.12 |
5,891,685 |
6,214,414 |
-5.19 |
2006/11 |
303,279 |
440,180 |
553,915 |
-31.10114 |
-45.25 |
5,540,580 |
5,719,034 |
-3.12 |
2006/10 |
440,180 |
503,967 |
437,496 |
-12.65698 |
0.61 |
5,237,301 |
5,165,119 |
1.4 |
2006/09 |
503,967 |
595,097 |
562,292 |
-15.31347 |
-10.37 |
4,797,121 |
4,727,623 |
1.47 |
2006/08 |
595,097 |
565,857 |
520,903 |
5.167383 |
14.24 |
4,293,154 |
4,165,331 |
3.07 |
2006/07 |
565,857 |
478,646 |
648,835 |
18.22035 |
-12.79 |
3,698,057 |
3,644,428 |
1.47 |
2006/06 |
478,646 |
530,211 |
569,413 |
-9.725373 |
-15.94 |
3,132,200 |
2,995,593 |
4.56 |
2006/05 |
530,211 |
562,016 |
502,784 |
-5.659091 |
5.46 |
2,653,554 |
2,426,180 |
9.37 |
2006/04 |
562,016 |
545,951 |
459,948 |
2.942572 |
22.19 |
2,123,343 |
1,923,396 |
10.4 |
2006/03 |
545,951 |
534,322 |
425,446 |
2.176403 |
28.32 |
1,561,327 |
1,409,413 |
10.78 |
2006/02 |
534,322 |
481,053 |
515,073 |
11.07342 |
3.74 |
1,015,375 |
983,967 |
3.19 |
2006/01 |
481,053 |
495,381 |
468,894 |
-2.892319 |
2.59 |
481,053 |
468,894 |
2.59 |
2005/12 |
495,381 |
553,915 |
637,941 |
-10.56733 |
-22.35 |
6,214,414 |
5,775,958 |
7.59 |
2005/11 |
553,915 |
437,496 |
557,409 |
26.6103 |
-0.63 |
5,719,034 |
5,138,017 |
11.31 |
2005/10 |
437,496 |
562,292 |
457,543 |
-22.19416 |
-4.38 |
5,165,119 |
4,580,608 |
12.76 |
2005/09 |
562,292 |
520,903 |
454,998 |
7.945625 |
23.58 |
4,727,623 |
4,123,065 |
14.66 |
2005/08 |
520,903 |
648,835 |
477,456 |
-19.71719 |
9.1 |
4,165,331 |
3,668,068 |
13.56 |
2005/07 |
648,835 |
569,413 |
500,735 |
13.94805 |
29.58 |
3,644,428 |
3,190,612 |
14.22 |
2005/06 |
569,413 |
502,784 |
498,083 |
13.25201 |
14.32 |
2,995,593 |
2,689,877 |
11.37 |
2005/05 |
502,784 |
459,948 |
463,132 |
9.313227 |
8.56 |
2,426,180 |
2,191,794 |
10.69 |
2005/04 |
459,948 |
474,782 |
430,474 |
-3.124381 |
6.85 |
1,923,396 |
1,728,663 |
11.26 |
2005/03 |
474,782 |
515,073 |
425,446 |
-7.822386 |
11.6 |
1,463,448 |
1,298,188 |
12.73 |
2005/02 |
515,073 |
468,894 |
531,437 |
9.848495 |
-3.08 |
983,967 |
872,742 |
12.74 |
2005/01 |
468,894 |
619,592 |
341,305 |
-24.32213 |
37.38 |
468,894 |
341,305 |
37.38 |
2004/12 |
619,592 |
569,867 |
732,454 |
8.725719 |
-15.41 |
5,757,450 |
5,564,094 |
3.48 |
2004/11 |
569,867 |
445,125 |
571,633 |
28.02404 |
-0.31 |
5,137,858 |
4,831,640 |
6.34 |
2004/10 |
445,125 |
452,234 |
552,935 |
-1.571974 |
-19.5 |
4,567,991 |
4,260,007 |
7.23 |
2004/09 |
452,234 |
481,882 |
549,378 |
-6.152544 |
-17.68 |
4,122,866 |
3,707,072 |
11.22 |
2004/08 |
481,882 |
507,223 |
547,046 |
-4.996027 |
-11.91 |
3,670,632 |
3,157,694 |
16.24 |
2004/07 |
507,223 |
494,526 |
404,397 |
2.567509 |
25.43 |
3,188,750 |
2,610,648 |
22.14 |
2004/06 |
494,526 |
460,042 |
391,299 |
7.495838 |
26.38 |
2,681,527 |
2,206,251 |
21.54 |
2004/05 |
460,042 |
446,735 |
409,393 |
2.978724 |
12.37 |
2,187,001 |
1,814,951 |
20.5 |
2004/04 |
446,735 |
407,480 |
374,028 |
9.633601 |
19.44 |
1,726,959 |
1,405,558 |
22.87 |
2004/03 |
407,480 |
533,435 |
349,579 |
-23.61206 |
16.56 |
1,280,224 |
1,031,530 |
24.11 |
2004/02 |
533,435 |
339,309 |
325,750 |
57.21215 |
63.76 |
872,744 |
681,952 |
27.98 |
2004/01 |
339,309 |
681,785 |
28,650 |
-50.23225 |
1084.32 |
339,309 |
28,650 |
1084.32 |
2003/12 |
681,785 |
611,706 |
423,060 |
11.45632 |
61.16 |
5,532,082 |
4,081,600 |
35.54 |
2003/11 |
611,706 |
547,526 |
427,233 |
11.72182 |
43.18 |
4,850,297 |
3,697,807 |
31.17 |
2003/10 |
547,526 |
543,589 |
350,914 |
0.7242604 |
56.03 |
4,238,591 |
3,270,574 |
29.6 |
2003/09 |
543,589 |
536,011 |
707,609 |
1.413777 |
-23.18 |
3,691,065 |
2,919,660 |
26.42 |
2003/08 |
536,011 |
387,753 |
277,326 |
38.23516 |
93.28 |
3,147,258 |
2,212,051 |
42.28 |
2003/07 |
387,753 |
403,591 |
288,659 |
-3.92427 |
34.33 |
2,594,004 |
1,934,725 |
34.08 |
2003/06 |
403,591 |
371,090 |
382,546 |
8.758253 |
5.5 |
2,076,913 |
1,646,066 |
26.17 |
2003/05 |
371,090 |
356,279 |
262,586 |
4.157135 |
41.32 |
1,673,322 |
1,263,520 |
32.43 |
2003/04 |
356,279 |
240,503 |
227,341 |
48.13911 |
56.72 |
1,302,232 |
1,000,934 |
30.1 |
2003/03 |
240,503 |
326,200 |
279,457 |
-26.27131 |
-13.94 |
945,953 |
773,593 |
22.28 |
2003/02 |
326,200 |
381,890 |
259,729 |
-14.58273 |
25.59 |
705,450 |
494,136 |
42.76 |
2003/01 |
381,890 |
|
234,410 |
|
62.92 |
381,890 |
234,410 |
62.92 |
|
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