|
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(%) |
2008/11 |
100,489 |
68,724 |
111,273 |
46.22112 |
-9.69 |
|
517,151 |
67.08 |
2008/10 |
68,724 |
42,181 |
49,504 |
62.92644 |
38.83 |
763,591 |
405,878 |
88.13 |
2008/09 |
42,181 |
94,467 |
41,579 |
-55.34843 |
1.45 |
694,867 |
356,374 |
94.98 |
2008/08 |
94,467 |
57,933 |
30,892 |
63.0625 |
205.8 |
652,686 |
314,795 |
107.34 |
2008/07 |
57,933 |
144,567 |
8,378 |
-59.92654 |
591.49 |
558,695 |
283,903 |
96.79 |
2008/06 |
144,567 |
64,706 |
126,352 |
123.4213 |
14.42 |
500,762 |
275,230 |
81.94 |
2008/05 |
64,706 |
65,701 |
35,684 |
-1.514437 |
81.33 |
356,195 |
148,877 |
139.25 |
2008/04 |
65,701 |
86,178 |
39,080 |
-23.76128 |
68.12 |
291,490 |
113,193 |
157.52 |
2008/03 |
86,178 |
62,438 |
14,399 |
38.02172 |
498.5 |
225,789 |
74,114 |
204.65 |
2008/02 |
62,438 |
77,173 |
33,328 |
-19.09347 |
87.34 |
139,611 |
59,714 |
133.8 |
2008/01 |
77,173 |
233,750 |
26,387 |
-66.98482 |
192.47 |
77,173 |
26,387 |
192.47 |
2007/12 |
233,750 |
111,273 |
146,130 |
110.0689 |
59.96 |
750,902 |
742,366 |
1.15 |
2007/11 |
111,273 |
49,504 |
148,794 |
124.7758 |
-25.22 |
517,151 |
596,236 |
-13.26 |
2007/10 |
49,504 |
41,579 |
41,078 |
19.0601 |
20.51 |
405,878 |
447,442 |
-9.29 |
2007/09 |
41,579 |
30,892 |
15,908 |
34.59472 |
161.37 |
356,374 |
406,363 |
-12.3 |
2007/08 |
30,892 |
8,378 |
29,703 |
268.7276 |
4 |
314,795 |
390,456 |
-19.38 |
2007/07 |
8,378 |
126,352 |
13,153 |
-93.36932 |
-36.3 |
283,903 |
360,753 |
-21.3 |
2007/06 |
126,352 |
35,684 |
62,353 |
254.0859 |
102.64 |
275,230 |
347,599 |
-20.82 |
2007/05 |
35,684 |
39,080 |
45,612 |
-8.689867 |
-21.77 |
148,877 |
285,247 |
-47.81 |
2007/04 |
39,080 |
14,399 |
48,732 |
171.4077 |
-19.81 |
113,193 |
239,635 |
-52.76 |
2007/03 |
14,399 |
33,328 |
109,025 |
-56.79609 |
-86.79 |
74,114 |
190,902 |
-61.18 |
2007/02 |
33,328 |
26,387 |
46,820 |
26.30462 |
-28.82 |
59,714 |
81,878 |
-27.07 |
2007/01 |
26,387 |
146,130 |
35,057 |
-81.94279 |
-24.73 |
26,387 |
35,057 |
-24.73 |
2006/12 |
146,130 |
148,794 |
131,503 |
-1.790395 |
11.12 |
742,330 |
935,525 |
-20.65 |
2006/11 |
148,794 |
41,042 |
68,063 |
262.5408 |
118.61 |
596,200 |
795,286 |
-25.03 |
2006/10 |
41,042 |
15,908 |
64,990 |
157.996 |
-36.85 |
447,406 |
735,824 |
-39.2 |
2006/09 |
15,908 |
29,703 |
69,628 |
-46.44312 |
-77.15 |
406,363 |
670,833 |
-39.42 |
2006/08 |
29,703 |
13,153 |
63,747 |
125.8268 |
-53.4 |
390,456 |
601,206 |
-35.05 |
2006/07 |
13,153 |
62,353 |
18,506 |
-78.90559 |
-28.93 |
360,753 |
537,458 |
-32.88 |
2006/06 |
62,353 |
45,612 |
158,466 |
36.70306 |
-60.65 |
347,599 |
518,952 |
-33.02 |
2006/05 |
45,612 |
48,733 |
50,346 |
-6.404284 |
-9.4 |
285,247 |
360,486 |
-20.87 |
2006/04 |
48,733 |
109,025 |
66,496 |
-55.30107 |
-26.71 |
239,635 |
310,140 |
-22.73 |
2006/03 |
109,025 |
46,820 |
77,463 |
132.8599 |
40.74 |
190,902 |
243,644 |
-21.65 |
2006/02 |
46,820 |
35,057 |
151,596 |
33.55392 |
-69.12 |
81,878 |
166,181 |
-50.73 |
2006/01 |
35,057 |
133,119 |
14,585 |
-73.66492 |
140.36 |
35,057 |
14,585 |
140.36 |
2005/12 |
133,119 |
68,198 |
373,389 |
95.19488 |
-64.35 |
937,141 |
690,725 |
35.67 |
2005/11 |
68,198 |
64,990 |
41,362 |
4.936144 |
64.88 |
804,022 |
317,336 |
153.37 |
2005/10 |
64,990 |
69,627 |
29,614 |
-6.659773 |
119.46 |
735,824 |
275,973 |
166.63 |
2005/09 |
69,627 |
63,747 |
34,165 |
9.223964 |
103.8 |
670,833 |
246,359 |
172.3 |
2005/08 |
63,747 |
18,513 |
50,138 |
244.3364 |
27.14 |
601,206 |
212,195 |
183.33 |
2005/07 |
18,513 |
158,247 |
24,510 |
-88.3012 |
-24.47 |
537,047 |
162,056 |
231.4 |
2005/06 |
158,247 |
50,346 |
44,604 |
214.3189 |
254.78 |
518,952 |
138,118 |
275.73 |
2005/05 |
50,346 |
66,492 |
17,391 |
-24.28262 |
189.49 |
360,486 |
93,515 |
285.48 |
2005/04 |
66,492 |
77,463 |
18,749 |
-14.16289 |
254.64 |
310,136 |
76,124 |
307.41 |
2005/03 |
77,463 |
151,596 |
39,426 |
-48.90169 |
96.48 |
243,644 |
50,365 |
383.76 |
2005/02 |
151,596 |
14,410 |
8,553 |
952.0194 |
1672.43 |
166,006 |
10,940 |
1417.42 |
2005/01 |
14,410 |
338,296 |
2,387 |
-95.74042 |
503.69 |
14,410 |
2,387 |
503.69 |
2004/12 |
338,296 |
41,363 |
101,576 |
717.871 |
233.05 |
655,632 |
599,079 |
9.44 |
2004/11 |
41,363 |
29,614 |
23,348 |
39.6738 |
77.16 |
317,336 |
506,636 |
-37.36 |
2004/10 |
29,614 |
34,165 |
62,583 |
-13.32065 |
-52.68 |
275,973 |
472,998 |
-41.65 |
2004/09 |
34,165 |
50,138 |
33,626 |
-31.85807 |
1.6 |
246,359 |
410,415 |
-39.97 |
2004/08 |
50,138 |
24,510 |
85,109 |
104.5614 |
-41.09 |
212,195 |
376,790 |
-43.68 |
2004/07 |
24,510 |
44,604 |
42,805 |
-45.04977 |
-42.74 |
162,056 |
291,681 |
-44.44 |
2004/06 |
44,604 |
17,391 |
50,301 |
156.4775 |
-11.33 |
138,118 |
248,876 |
-44.5 |
2004/05 |
17,391 |
18,749 |
37,322 |
-7.243053 |
-53.4 |
93,515 |
198,575 |
-52.91 |
2004/04 |
18,749 |
39,426 |
99,815 |
-52.44509 |
-81.22 |
76,124 |
161,252 |
-52.79 |
2004/03 |
39,426 |
8,553 |
24,002 |
360.9611 |
64.26 |
50,365 |
61,437 |
-18.02 |
2004/02 |
8,553 |
2,387 |
23,457 |
258.3159 |
-63.54 |
10,940 |
37,435 |
-70.78 |
2004/01 |
2,387 |
101,576 |
13,978 |
-97.65003 |
-82.92 |
2,387 |
13,978 |
-82.92 |
2003/12 |
101,576 |
23,348 |
59,838 |
335.0522 |
69.75 |
599,079 |
718,061 |
-16.57 |
2003/11 |
23,348 |
62,583 |
59,838 |
-62.69275 |
-60.98 |
506,636 |
658,222 |
-23.03 |
2003/10 |
62,583 |
33,626 |
59,838 |
86.11491 |
4.59 |
472,998 |
598,384 |
-20.95 |
2003/09 |
33,626 |
85,109 |
23,457 |
-60.49067 |
43.35 |
410,415 |
538,500 |
-23.79 |
2003/08 |
85,109 |
42,732 |
43,981 |
99.16924 |
93.51 |
376,790 |
259,993 |
44.92 |
2003/07 |
42,732 |
50,397 |
24,530 |
-15.20924 |
74.2 |
291,689 |
231,007 |
26.27 |
2003/06 |
50,397 |
37,322 |
54,718 |
35.03296 |
-7.9 |
248,980 |
224,057 |
11.12 |
2003/05 |
37,322 |
37,745 |
43,542 |
-1.120678 |
-14.29 |
198,583 |
200,126 |
-0.77 |
2003/04 |
37,745 |
23,895 |
30,771 |
57.96192 |
22.66 |
99,190 |
156,584 |
-36.65 |
2003/03 |
23,895 |
25,538 |
89,266 |
-6.43355 |
-73.23 |
63,686 |
125,813 |
-49.38 |
2003/02 |
25,538 |
14,253 |
31,052 |
79.17632 |
-17.76 |
39,844 |
36,546 |
9.02 |
2003/01 |
14,253 |
|
5,494 |
|
159.43 |
14,253 |
5,494 |
159.43 |
|
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