|
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(%) |
2009/02 |
11,789 |
11,665 |
11,401 |
1.063009 |
3.4 |
23,454 |
22,959 |
2.16 |
2009/01 |
11,665 |
11,684 |
11,558 |
-0.1626156 |
0.93 |
11,665 |
11,558 |
0.93 |
2008/12 |
11,684 |
12,144 |
11,611 |
-3.787879 |
0.63 |
148,987 |
139,467 |
6.83 |
2008/11 |
12,144 |
11,847 |
11,926 |
2.506964 |
1.83 |
137,303 |
127,856 |
7.39 |
2008/10 |
11,847 |
11,681 |
11,574 |
1.421111 |
2.36 |
125,159 |
115,930 |
7.96 |
2008/09 |
11,681 |
11,702 |
11,576 |
-0.1794565 |
0.91 |
113,312 |
104,356 |
8.58 |
2008/08 |
11,702 |
11,688 |
11,958 |
0.119781 |
-2.14 |
101,631 |
92,780 |
9.54 |
2008/07 |
11,688 |
11,856 |
11,761 |
-1.417004 |
-0.62 |
89,929 |
80,822 |
11.27 |
2008/06 |
11,856 |
20,407 |
11,599 |
-41.90229 |
2.22 |
78,241 |
69,061 |
13.29 |
2008/05 |
20,407 |
11,503 |
19,918 |
77.40589 |
2.46 |
66,385 |
57,462 |
15.53 |
2008/04 |
11,503 |
11,516 |
10,604 |
-0.1128864 |
8.48 |
45,978 |
37,544 |
22.46 |
2008/03 |
11,516 |
11,401 |
15,393 |
1.008683 |
-25.19 |
34,475 |
26,940 |
27.97 |
2008/02 |
11,401 |
11,558 |
5,748 |
-1.358366 |
98.35 |
22,959 |
11,547 |
98.83 |
2008/01 |
11,558 |
11,611 |
5,799 |
-0.4564637 |
99.31 |
11,558 |
5,799 |
99.31 |
2007/12 |
11,611 |
11,926 |
5,759 |
-2.641288 |
101.61 |
139,467 |
132,530 |
5.23 |
2007/11 |
11,926 |
11,574 |
20,978 |
3.041299 |
-43.15 |
127,856 |
126,771 |
0.86 |
2007/10 |
11,574 |
11,576 |
5,726 |
-1.727713E-02 |
102.13 |
115,930 |
105,793 |
9.58 |
2007/09 |
11,576 |
11,958 |
10,645 |
-3.194514 |
8.75 |
104,356 |
100,067 |
4.29 |
2007/08 |
11,958 |
11,761 |
10,541 |
1.675028 |
13.44 |
92,780 |
89,422 |
3.76 |
2007/07 |
11,761 |
11,599 |
20,534 |
1.396672 |
-42.72 |
80,822 |
78,881 |
2.46 |
2007/06 |
11,599 |
19,918 |
1,086 |
-41.76624 |
968.05 |
69,061 |
58,347 |
18.36 |
2007/05 |
19,918 |
10,604 |
19,208 |
87.83478 |
3.7 |
57,462 |
57,261 |
0.35 |
2007/04 |
10,604 |
15,393 |
10,638 |
-31.11154 |
-0.32 |
37,544 |
38,053 |
-1.34 |
2007/03 |
15,393 |
5,748 |
10,595 |
167.7975 |
45.29 |
26,940 |
27,415 |
-1.73 |
2007/02 |
5,748 |
5,799 |
6,231 |
-0.8794619 |
-7.75 |
11,547 |
16,820 |
-31.35 |
2007/01 |
5,799 |
5,759 |
10,589 |
0.694565 |
-45.24 |
5,799 |
10,589 |
-45.24 |
2006/12 |
5,759 |
20,978 |
10,904 |
-72.54743 |
-47.18 |
132,530 |
121,516 |
9.06 |
2006/11 |
20,978 |
5,726 |
6,012 |
266.364 |
248.94 |
126,771 |
121,423 |
4.4 |
2006/10 |
5,726 |
10,645 |
10,795 |
-46.20949 |
-46.96 |
105,793 |
115,411 |
-8.33 |
2006/09 |
10,645 |
10,541 |
10,321 |
0.9866236 |
3.14 |
100,067 |
104,616 |
-4.35 |
2006/08 |
10,541 |
20,534 |
10,811 |
-48.66563 |
-2.5 |
89,422 |
94,295 |
-5.17 |
2006/07 |
20,534 |
1,086 |
10,620 |
1790.792 |
93.35 |
78,881 |
83,484 |
-5.51 |
2006/06 |
1,086 |
19,208 |
10,983 |
-94.34611 |
-90.11 |
58,347 |
72,864 |
-19.92 |
2006/05 |
19,208 |
10,638 |
19,252 |
80.56026 |
-0.23 |
57,261 |
61,881 |
-7.47 |
2006/04 |
10,638 |
10,595 |
10,586 |
0.4058518 |
0.49 |
38,053 |
42,629 |
-10.73 |
2006/03 |
10,595 |
6,231 |
10,617 |
70.03691 |
-0.21 |
27,415 |
32,043 |
-14.44 |
2006/02 |
6,231 |
10,589 |
10,824 |
-41.15592 |
-42.43 |
16,820 |
21,426 |
-21.5 |
2006/01 |
10,589 |
10,904 |
10,602 |
-2.888848 |
-0.12 |
10,589 |
10,602 |
-0.12 |
2005/12 |
10,904 |
6,012 |
11,061 |
81.37059 |
-1.42 |
121,516 |
187,619 |
-35.23 |
2005/11 |
6,012 |
10,795 |
16,775 |
-44.30755 |
-64.16 |
110,612 |
176,558 |
-37.35 |
2005/10 |
10,795 |
10,321 |
11,270 |
4.592578 |
-4.21 |
104,600 |
159,783 |
-34.54 |
2005/09 |
10,321 |
10,811 |
11,105 |
-4.532421 |
-7.06 |
93,805 |
148,513 |
-36.84 |
2005/08 |
10,811 |
10,620 |
11,762 |
1.798493 |
-8.09 |
94,295 |
137,408 |
-31.38 |
2005/07 |
10,620 |
10,983 |
11,172 |
-3.305108 |
-4.94 |
83,484 |
125,646 |
-33.56 |
2005/06 |
10,983 |
19,252 |
11,288 |
-42.95138 |
-2.7 |
72,864 |
114,474 |
-36.35 |
2005/05 |
19,252 |
10,586 |
34,718 |
81.86284 |
-44.55 |
61,881 |
103,186 |
-40.03 |
2005/04 |
10,586 |
10,617 |
5,752 |
-0.2919846 |
84.04 |
42,629 |
68,468 |
-37.74 |
2005/03 |
10,617 |
10,824 |
5,568 |
-1.912417 |
90.68 |
32,043 |
62,716 |
-48.91 |
2005/02 |
10,824 |
10,602 |
46,032 |
2.093945 |
-76.49 |
21,426 |
57,148 |
-62.51 |
2005/01 |
10,602 |
11,061 |
11,116 |
-4.149715 |
-4.62 |
10,602 |
11,116 |
-4.62 |
2004/12 |
11,061 |
16,775 |
16,932 |
-34.0626 |
-34.67 |
187,619 |
203,638 |
-7.87 |
2004/11 |
16,775 |
11,270 |
10,880 |
48.8465 |
54.18 |
176,558 |
186,706 |
-5.44 |
2004/10 |
11,270 |
11,105 |
5,706 |
1.485817 |
97.51 |
159,783 |
175,826 |
-9.12 |
2004/09 |
11,105 |
11,762 |
10,840 |
-5.585785 |
2.44 |
148,513 |
170,120 |
-12.7 |
2004/08 |
11,762 |
11,172 |
39,564 |
5.28106 |
-70.27 |
137,408 |
159,280 |
-13.73 |
2004/07 |
11,172 |
11,288 |
25,185 |
-1.02764 |
-55.64 |
125,646 |
119,716 |
4.95 |
2004/06 |
11,288 |
34,718 |
29,085 |
-67.48661 |
-61.19 |
114,474 |
94,531 |
21.1 |
2004/05 |
34,718 |
5,752 |
30,088 |
503.5814 |
15.39 |
103,186 |
65,446 |
57.67 |
2004/04 |
5,752 |
5,568 |
5,723 |
3.304598 |
0.51 |
68,468 |
35,358 |
93.64 |
2004/03 |
5,568 |
46,032 |
5,776 |
-87.90407 |
-3.6 |
62,716 |
29,635 |
111.63 |
2004/02 |
46,032 |
11,116 |
18,993 |
314.1058 |
142.36 |
57,148 |
23,859 |
139.52 |
2004/01 |
11,116 |
16,932 |
4,866 |
-34.34916 |
128.44 |
11,116 |
4,866 |
128.44 |
2003/12 |
16,932 |
10,880 |
65,664 |
55.625 |
-74.21 |
203,638 |
373,494 |
-45.48 |
2003/11 |
10,880 |
5,706 |
41,530 |
90.67648 |
-73.8 |
186,706 |
307,830 |
-39.35 |
2003/10 |
5,706 |
10,840 |
15,944 |
-47.36163 |
-64.21 |
175,826 |
266,300 |
-33.97 |
2003/09 |
10,840 |
39,564 |
145,343 |
-72.60136 |
-92.54 |
170,120 |
250,356 |
-32.05 |
2003/08 |
39,564 |
25,185 |
26,116 |
57.09351 |
51.49 |
159,280 |
105,013 |
51.68 |
2003/07 |
25,185 |
29,085 |
5,591 |
-13.40897 |
350.46 |
119,716 |
78,897 |
51.74 |
2003/06 |
29,085 |
30,088 |
5,621 |
-3.333555 |
417.43 |
94,531 |
73,306 |
28.95 |
2003/05 |
30,088 |
5,723 |
29,687 |
425.7383 |
1.35 |
65,446 |
67,685 |
-3.31 |
2003/04 |
5,723 |
5,776 |
5,812 |
-0.91759 |
-1.53 |
35,358 |
37,998 |
-6.95 |
2003/03 |
5,776 |
18,993 |
5,736 |
-69.5888 |
0.7 |
29,635 |
32,186 |
-7.93 |
2003/02 |
18,993 |
4,866 |
26,450 |
290.3206 |
-28.19 |
23,859 |
26,450 |
-9.8 |
2003/01 |
4,866 |
|
0 |
|
1000000 |
4,866 |
0 |
1000000 |
|
|