|
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(%) |
2009/07 |
56,902 |
32,792 |
44,769 |
73.52402 |
27.1 |
231,660 |
206,280 |
12.3 |
2009/06 |
32,792 |
31,020 |
32,149 |
5.712443 |
2 |
174,758 |
161,510 |
8.2 |
2009/05 |
31,020 |
25,652 |
29,392 |
20.92624 |
5.54 |
141,966 |
129,360 |
9.74 |
2009/04 |
25,652 |
24,941 |
22,838 |
2.850728 |
12.32 |
110,945 |
99,968 |
10.98 |
2009/03 |
24,941 |
22,957 |
21,930 |
8.642244 |
13.73 |
85,293 |
77,129 |
10.58 |
2009/02 |
22,957 |
37,395 |
33,316 |
-38.60944 |
-31.09 |
56,640 |
55,199 |
2.61 |
2009/01 |
37,395 |
26,455 |
21,882 |
41.35324 |
70.89 |
37,395 |
21,882 |
70.89 |
2008/12 |
26,455 |
31,903 |
28,584 |
-17.07676 |
-7.45 |
370,090 |
380,945 |
-2.85 |
2008/11 |
31,903 |
30,868 |
25,581 |
3.352987 |
24.71 |
343,635 |
352,361 |
-2.48 |
2008/10 |
30,868 |
25,383 |
29,690 |
21.60895 |
3.97 |
311,983 |
326,780 |
-4.53 |
2008/09 |
25,383 |
49,200 |
34,469 |
-48.40854 |
-26.36 |
281,115 |
297,089 |
-5.38 |
2008/08 |
49,200 |
44,769 |
37,683 |
9.897473 |
30.56 |
255,476 |
262,619 |
-2.72 |
2008/07 |
44,769 |
32,149 |
52,531 |
39.25472 |
-14.78 |
206,280 |
224,935 |
-8.29 |
2008/06 |
32,149 |
29,392 |
37,129 |
9.380104 |
-13.41 |
161,510 |
172,404 |
-6.32 |
2008/05 |
29,392 |
22,838 |
27,140 |
28.69779 |
8.3 |
129,360 |
135,275 |
-4.37 |
2008/04 |
22,838 |
21,930 |
26,684 |
4.140447 |
-14.41 |
99,968 |
108,134 |
-7.55 |
2008/03 |
21,930 |
33,316 |
17,571 |
-34.17577 |
24.81 |
77,129 |
81,449 |
-5.3 |
2008/02 |
33,316 |
21,882 |
42,018 |
52.25299 |
-20.71 |
55,199 |
63,877 |
-13.59 |
2008/01 |
21,882 |
28,584 |
21,859 |
-23.44668 |
0.11 |
21,882 |
21,859 |
0.11 |
2007/12 |
28,584 |
25,581 |
28,314 |
11.73918 |
0.95 |
380,945 |
363,106 |
4.91 |
2007/11 |
25,581 |
29,690 |
29,036 |
-13.83968 |
-11.9 |
352,361 |
334,792 |
5.25 |
2007/10 |
29,690 |
20,699 |
29,992 |
43.43688 |
-1.01 |
326,780 |
305,756 |
6.88 |
2007/09 |
20,699 |
37,683 |
30,985 |
-45.07072 |
-33.2 |
283,319 |
275,763 |
2.74 |
2007/08 |
37,683 |
52,531 |
46,523 |
-28.26521 |
-19 |
262,619 |
244,777 |
7.29 |
2007/07 |
52,531 |
37,129 |
42,933 |
41.4824 |
22.36 |
224,935 |
198,254 |
13.46 |
2007/06 |
37,129 |
27,140 |
32,935 |
36.80545 |
12.73 |
172,404 |
155,320 |
11 |
2007/05 |
27,140 |
26,684 |
24,184 |
1.708889 |
12.22 |
135,275 |
122,385 |
10.53 |
2007/04 |
26,684 |
17,571 |
25,326 |
51.86387 |
5.36 |
108,134 |
98,200 |
10.12 |
2007/03 |
17,571 |
42,018 |
16,694 |
-58.18221 |
5.25 |
81,449 |
72,873 |
11.77 |
2007/02 |
42,018 |
21,859 |
28,310 |
92.22289 |
48.42 |
63,877 |
56,179 |
13.7 |
2007/01 |
21,859 |
28,314 |
27,869 |
-22.79791 |
-21.57 |
21,859 |
27,869 |
-21.57 |
2006/12 |
28,314 |
29,036 |
30,722 |
-2.486568 |
-7.84 |
363,106 |
378,948 |
-4.18 |
2006/11 |
29,036 |
29,992 |
28,254 |
-3.187517 |
2.77 |
334,792 |
348,226 |
-3.86 |
2006/10 |
29,992 |
30,985 |
27,781 |
-3.204776 |
7.96 |
305,756 |
319,972 |
-4.44 |
2006/09 |
30,985 |
46,523 |
28,129 |
-33.39853 |
10.15 |
275,763 |
292,191 |
-5.62 |
2006/08 |
46,523 |
42,933 |
44,061 |
8.361866 |
5.59 |
244,777 |
264,062 |
-7.3 |
2006/07 |
42,933 |
32,935 |
48,355 |
30.35677 |
-11.21 |
198,254 |
220,001 |
-9.88 |
2006/06 |
32,935 |
16,203 |
31,820 |
103.2648 |
3.5 |
138,627 |
171,646 |
-19.24 |
2006/05 |
16,203 |
16,616 |
29,814 |
-2.485556 |
-45.65 |
105,692 |
139,826 |
-24.41 |
2006/04 |
16,616 |
16,694 |
25,883 |
-0.4672337 |
-35.8 |
89,489 |
110,012 |
-18.66 |
2006/03 |
16,694 |
28,310 |
19,543 |
-41.03144 |
-14.58 |
72,873 |
84,129 |
-13.38 |
2006/02 |
28,310 |
27,869 |
36,017 |
1.582403 |
-21.4 |
56,179 |
64,586 |
-13.02 |
2006/01 |
27,869 |
30,722 |
28,569 |
-9.286505 |
-2.45 |
27,869 |
28,569 |
-2.45 |
2005/12 |
30,722 |
28,254 |
26,012 |
8.735046 |
18.11 |
378,948 |
339,759 |
11.53 |
2005/11 |
28,254 |
27,781 |
25,278 |
1.702603 |
11.77 |
348,226 |
313,747 |
10.99 |
2005/10 |
27,781 |
28,129 |
28,269 |
-1.237157 |
-1.73 |
319,972 |
288,469 |
10.92 |
2005/09 |
28,129 |
44,061 |
26,238 |
-36.15896 |
7.21 |
292,191 |
260,200 |
12.29 |
2005/08 |
44,061 |
48,355 |
43,063 |
-8.880157 |
2.32 |
264,062 |
233,962 |
12.87 |
2005/07 |
48,355 |
31,820 |
45,242 |
51.96418 |
6.88 |
220,001 |
190,899 |
15.24 |
2005/06 |
31,820 |
29,814 |
33,764 |
6.728383 |
-5.76 |
171,646 |
145,657 |
17.84 |
2005/05 |
29,814 |
25,883 |
27,552 |
15.18758 |
8.21 |
139,826 |
111,893 |
24.96 |
2005/04 |
25,883 |
19,543 |
19,645 |
32.44128 |
31.75 |
110,012 |
84,341 |
30.44 |
2005/03 |
19,543 |
36,017 |
12,249 |
-45.73951 |
59.55 |
84,129 |
64,696 |
30.04 |
2005/02 |
36,017 |
28,569 |
16,928 |
26.07022 |
112.77 |
64,586 |
52,447 |
23.15 |
2005/01 |
28,569 |
26,012 |
35,519 |
9.830078 |
-19.57 |
28,569 |
35,519 |
-19.57 |
2004/12 |
26,012 |
25,278 |
19,502 |
2.903711 |
33.38 |
341,535 |
287,986 |
18.59 |
2004/11 |
25,278 |
28,269 |
17,336 |
-10.58049 |
45.81 |
315,523 |
268,484 |
17.52 |
2004/10 |
28,269 |
26,238 |
30,965 |
7.740682 |
-8.71 |
290,245 |
251,148 |
15.57 |
2004/09 |
26,238 |
43,063 |
26,222 |
-39.07066 |
0.06 |
261,976 |
220,183 |
18.98 |
2004/08 |
43,063 |
45,242 |
45,783 |
-4.816321 |
-5.94 |
235,738 |
193,961 |
21.54 |
2004/07 |
45,242 |
33,764 |
39,823 |
33.99479 |
13.61 |
192,675 |
148,178 |
30.03 |
2004/06 |
33,764 |
27,552 |
21,258 |
22.54646 |
58.83 |
147,433 |
108,355 |
36.06 |
2004/05 |
27,552 |
19,645 |
10,910 |
40.24943 |
152.54 |
113,669 |
87,097 |
30.51 |
2004/04 |
19,645 |
12,249 |
14,864 |
60.38044 |
32.16 |
86,117 |
76,187 |
13.03 |
2004/03 |
12,249 |
16,928 |
19,672 |
-27.6406 |
-37.73 |
66,472 |
61,323 |
8.4 |
2004/02 |
16,928 |
37,295 |
25,964 |
-54.61054 |
-34.8 |
54,223 |
41,651 |
30.18 |
2004/01 |
37,295 |
18,203 |
16,472 |
104.8838 |
126.41 |
37,295 |
16,472 |
126.41 |
2003/12 |
18,203 |
20,477 |
7,362 |
-11.10514 |
147.26 |
266,246 |
61,776 |
330.99 |
2003/11 |
20,477 |
32,514 |
6,704 |
-37.02098 |
205.44 |
248,043 |
54,414 |
355.84 |
2003/10 |
32,514 |
27,534 |
9,549 |
18.08673 |
240.5 |
227,566 |
47,710 |
376.98 |
2003/09 |
27,534 |
16,786 |
7,836 |
64.02955 |
251.38 |
195,052 |
38,161 |
411.13 |
2003/08 |
16,786 |
39,268 |
21,109 |
-57.25272 |
-20.48 |
167,518 |
30,325 |
452.41 |
2003/07 |
39,268 |
21,481 |
8,169 |
82.80341 |
380.7 |
150,732 |
9,216 |
1535.55 |
2003/06 |
21,481 |
6,678 |
245 |
221.6682 |
8667.76 |
111,464 |
1,048 |
10535.88 |
2003/05 |
6,678 |
16,095 |
125 |
-58.50885 |
5242.4 |
89,983 |
803 |
11105.85 |
2003/04 |
16,095 |
21,075 |
255 |
-23.62989 |
6211.76 |
82,305 |
255 |
32176.47 |
2003/03 |
21,075 |
28,661 |
118 |
-26.46802 |
17760.17 |
66,210 |
423 |
15552.48 |
2003/02 |
28,661 |
|
304 |
|
9327.96 |
45,134 |
304 |
14746.71 |
|
|