|
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(%) |
2009/05 |
102,958 |
409,655 |
95,613 |
-74.86715 |
7.68 |
799,581 |
489,339 |
63.4 |
2009/04 |
409,655 |
114,538 |
109,695 |
257.6586 |
273.45 |
696,623 |
393,726 |
76.93 |
2009/03 |
114,538 |
91,949 |
112,198 |
24.56688 |
2.09 |
286,969 |
284,030 |
1.03 |
2009/02 |
91,949 |
80,481 |
86,203 |
14.24933 |
6.67 |
172,430 |
171,832 |
0.35 |
2009/01 |
80,481 |
621,494 |
85,629 |
-87.0504 |
-6.01 |
80,481 |
85,629 |
-6.01 |
2008/12 |
621,494 |
293,024 |
112,164 |
112.0966 |
454.09 |
2,094,492 |
1,322,115 |
58.42 |
2008/11 |
293,024 |
152,810 |
96,466 |
91.75708 |
203.76 |
1,472,998 |
1,209,951 |
21.74 |
2008/10 |
152,810 |
226,688 |
101,157 |
-32.59017 |
51.06 |
1,179,975 |
1,113,485 |
5.97 |
2008/09 |
226,688 |
81,344 |
100,089 |
178.6782 |
126.49 |
1,027,165 |
1,012,327 |
1.47 |
2008/08 |
81,344 |
134,651 |
88,612 |
-39.58901 |
-8.2 |
800,476 |
912,238 |
-12.25 |
2008/07 |
134,651 |
95,142 |
86,042 |
41.52635 |
56.49 |
719,132 |
823,625 |
-12.69 |
2008/06 |
95,142 |
95,613 |
307,845 |
-0.4926108 |
-69.09 |
584,481 |
737,583 |
-20.76 |
2008/05 |
95,613 |
109,695 |
70,108 |
-12.83741 |
36.38 |
489,339 |
429,738 |
13.87 |
2008/04 |
109,695 |
112,198 |
95,208 |
-2.230878 |
15.22 |
393,726 |
359,629 |
9.48 |
2008/03 |
112,198 |
86,203 |
91,548 |
30.15556 |
22.56 |
284,030 |
264,422 |
7.42 |
2008/02 |
86,203 |
85,629 |
86,565 |
0.6703336 |
-0.42 |
171,832 |
172,874 |
-0.6 |
2008/01 |
85,629 |
112,164 |
94,032 |
-23.65732 |
-8.94 |
85,629 |
94,032 |
-8.94 |
2007/12 |
112,164 |
96,466 |
88,030 |
16.27309 |
27.42 |
1,322,115 |
1,208,331 |
9.42 |
2007/11 |
96,466 |
101,157 |
96,993 |
-4.637346 |
-0.54 |
1,209,951 |
1,120,302 |
8 |
2007/10 |
101,157 |
100,089 |
90,248 |
1.06705 |
12.09 |
1,113,485 |
1,023,309 |
8.81 |
2007/09 |
100,089 |
88,612 |
73,497 |
12.95197 |
36.18 |
1,012,327 |
933,061 |
8.5 |
2007/08 |
88,612 |
86,042 |
70,813 |
2.986913 |
25.14 |
912,238 |
859,565 |
6.13 |
2007/07 |
86,042 |
307,845 |
107,128 |
-72.05022 |
-19.68 |
823,625 |
788,752 |
4.42 |
2007/06 |
307,845 |
70,108 |
342,553 |
339.1011 |
-10.13 |
737,583 |
681,624 |
8.21 |
2007/05 |
70,108 |
95,208 |
54,751 |
-26.36333 |
28.05 |
429,738 |
339,070 |
26.74 |
2007/04 |
95,208 |
91,548 |
89,346 |
3.997903 |
6.56 |
359,629 |
284,319 |
26.49 |
2007/03 |
91,548 |
86,565 |
75,419 |
5.756368 |
21.39 |
264,422 |
194,973 |
35.62 |
2007/02 |
86,565 |
86,310 |
62,111 |
0.2954467 |
39.37 |
172,874 |
119,554 |
44.6 |
2007/01 |
86,310 |
88,030 |
57,443 |
-1.953879 |
50.25 |
86,310 |
57,443 |
50.25 |
2006/12 |
88,030 |
96,993 |
59,151 |
-9.240873 |
48.82 |
1,208,331 |
951,280 |
27.02 |
2006/11 |
96,993 |
90,247 |
63,533 |
7.475041 |
52.67 |
1,120,302 |
892,129 |
25.58 |
2006/10 |
90,247 |
73,496 |
57,444 |
22.79172 |
57.1 |
1,023,309 |
828,597 |
23.5 |
2006/09 |
73,496 |
70,813 |
70,638 |
3.788852 |
4.05 |
933,061 |
771,152 |
21 |
2006/08 |
70,813 |
107,127 |
40,576 |
-33.89808 |
74.52 |
859,565 |
700,514 |
22.7 |
2006/07 |
107,127 |
342,553 |
59,651 |
-68.72688 |
79.59 |
788,752 |
659,937 |
19.52 |
2006/06 |
342,553 |
54,752 |
71,948 |
525.6447 |
376.11 |
681,624 |
600,285 |
13.55 |
2006/05 |
54,752 |
89,346 |
58,931 |
-38.71914 |
-7.09 |
339,070 |
528,337 |
-35.82 |
2006/04 |
89,346 |
75,419 |
314,521 |
18.46617 |
-71.59 |
284,319 |
469,406 |
-39.43 |
2006/03 |
75,419 |
62,111 |
54,068 |
21.42616 |
39.49 |
194,973 |
154,885 |
25.88 |
2006/02 |
62,111 |
57,443 |
38,746 |
8.126316 |
60.3 |
119,554 |
100,818 |
18.58 |
2006/01 |
57,443 |
59,151 |
62,072 |
-2.887525 |
-7.46 |
57,443 |
62,072 |
-7.46 |
2005/12 |
59,151 |
63,533 |
363,430 |
-6.897203 |
-83.72 |
951,280 |
1,895,382 |
-49.81 |
2005/11 |
63,533 |
57,444 |
115,319 |
10.59989 |
-44.91 |
892,129 |
1,531,952 |
-41.77 |
2005/10 |
57,444 |
70,638 |
43,635 |
-18.67833 |
31.65 |
828,597 |
959,176 |
-13.61 |
2005/09 |
70,638 |
40,577 |
142,208 |
74.08384 |
-50.33 |
771,152 |
1,373 |
56065.48 |
2005/08 |
40,577 |
59,651 |
56,726 |
-31.97599 |
-28.47 |
700,514 |
1,230,789 |
-43.08 |
2005/07 |
59,651 |
71,948 |
82,071 |
-17.09151 |
-27.32 |
659,937 |
1,174,063 |
-43.79 |
2005/06 |
71,948 |
58,931 |
667,705 |
22.08854 |
-89.22 |
600,285 |
1,091,992 |
-45.03 |
2005/05 |
58,931 |
314,521 |
49,570 |
-81.26326 |
18.88 |
528,337 |
424,287 |
24.52 |
2005/04 |
314,521 |
54,068 |
154,116 |
481.7138 |
104.08 |
469,406 |
374,718 |
25.27 |
2005/03 |
54,068 |
38,746 |
87,144 |
39.54473 |
-37.96 |
154,885 |
220,602 |
-29.79 |
2005/02 |
38,746 |
62,072 |
80,944 |
-37.57894 |
-52.13 |
100,818 |
133,458 |
-24.46 |
2005/01 |
62,072 |
270,260 |
52,514 |
-77.03249 |
18.2 |
62,072 |
52,514 |
18.2 |
2004/12 |
270,260 |
115,319 |
98,135 |
134.3586 |
175.4 |
1,802,212 |
1,314,450 |
37.11 |
2004/11 |
115,319 |
43,635 |
37,718 |
164.281 |
205.74 |
1,531,952 |
1,216,315 |
25.95 |
2004/10 |
43,635 |
142,208 |
42,990 |
-69.31607 |
1.5 |
959,176 |
1,174,387 |
-18.33 |
2004/09 |
142,208 |
55,754 |
43,349 |
155.0633 |
228.05 |
915,541 |
1,131,397 |
-19.08 |
2004/08 |
55,754 |
96,685 |
32,423 |
-42.33438 |
71.96 |
773,333 |
1,088,048 |
-28.92 |
2004/07 |
96,685 |
196,600 |
250,936 |
-50.82146 |
-61.47 |
717,572 |
1,055,625 |
-32.02 |
2004/06 |
196,600 |
49,570 |
592,274 |
296.6109 |
-66.81 |
6,208,877 |
804,689 |
671.59 |
2004/05 |
49,570 |
154,116 |
42,046 |
-67.83591 |
17.89 |
424,287 |
212,415 |
99.74 |
2004/04 |
154,116 |
87,144 |
44,739 |
76.8521 |
244.48 |
374,718 |
170,369 |
119.94 |
2004/03 |
87,144 |
80,944 |
43,003 |
7.659616 |
102.65 |
220,602 |
125,630 |
75.6 |
2004/02 |
80,944 |
52,514 |
34,518 |
54.13795 |
134.5 |
133,458 |
82,627 |
61.52 |
2004/01 |
52,514 |
98,135 |
48,109 |
-46.488 |
9.16 |
52,514 |
48,109 |
9.16 |
2003/12 |
98,135 |
37,718 |
1,024,313 |
160.1808 |
-90.42 |
1,314,450 |
1,964,892 |
-33.1 |
2003/11 |
37,718 |
42,990 |
34,049 |
-12.26332 |
10.78 |
1,216,315 |
940,579 |
29.32 |
2003/10 |
42,990 |
43,349 |
36,915 |
-0.8281621 |
16.46 |
1,174,387 |
906,529 |
29.55 |
2003/09 |
43,349 |
32,423 |
30,633 |
33.6983 |
41.51 |
1,131,397 |
869,614 |
30.1 |
2003/08 |
32,423 |
47,975 |
436,188 |
-32.41688 |
-92.57 |
1,088,048 |
838,981 |
29.69 |
2003/07 |
47,975 |
37,751 |
947 |
27.08273 |
4966 |
856,204 |
402,793 |
112.57 |
2003/06 |
37,751 |
41,999 |
1,429 |
-10.11453 |
2541.78 |
851,131 |
208,705 |
307.82 |
2003/05 |
41,999 |
43,407 |
50,306 |
-3.243716 |
-16.51 |
268,839 |
50,306 |
434.41 |
2003/04 |
43,407 |
21,868 |
71,694 |
98.49552 |
-39.46 |
230,001 |
156,647 |
46.83 |
2003/03 |
21,868 |
20,323 |
32,190 |
7.602224 |
-32.07 |
89,453 |
87,345 |
2.41 |
2003/02 |
20,323 |
47,276 |
25,394 |
-57.01202 |
-19.97 |
67,585 |
55,155 |
22.54 |
2003/01 |
47,276 |
|
0 |
|
1000000 |
47,276 |
0 |
1000000 |
|
|