|
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(%) |
2008/06 |
63,048 |
85,149 |
67,047 |
-25.95568 |
-5.96 |
399,921 |
446,196 |
-10.37 |
2008/05 |
85,149 |
73,336 |
80,727 |
16.10805 |
5.48 |
336,873 |
379,150 |
-11.15 |
2008/04 |
73,336 |
77,642 |
87,116 |
-5.545968 |
-15.82 |
251,724 |
298,423 |
-15.65 |
2008/03 |
77,642 |
43,153 |
97,596 |
79.9226 |
-20.45 |
178,388 |
211,307 |
-15.58 |
2008/02 |
43,153 |
57,593 |
53,111 |
-25.07249 |
-18.75 |
100,746 |
113,711 |
-11.4 |
2008/01 |
57,593 |
66,615 |
60,600 |
-13.5435 |
-4.96 |
57,593 |
60,600 |
-4.96 |
2007/12 |
66,615 |
55,556 |
70,599 |
19.90604 |
-5.64 |
802,818 |
931,671 |
-13.83 |
2007/11 |
55,556 |
61,377 |
57,243 |
-9.484009 |
-2.95 |
736,202 |
861,072 |
-14.5 |
2007/10 |
61,377 |
46,694 |
63,408 |
31.44515 |
-3.2 |
680,646 |
803,829 |
-15.32 |
2007/09 |
46,694 |
64,914 |
50,068 |
-28.06791 |
-6.74 |
619,269 |
740,421 |
-16.36 |
2007/08 |
64,914 |
62,394 |
80,425 |
4.03885 |
-19.29 |
572,575 |
690,353 |
-17.06 |
2007/07 |
62,394 |
67,047 |
68,260 |
-6.939908 |
-8.59 |
507,661 |
609,226 |
-16.67 |
2007/06 |
67,047 |
80,727 |
96,847 |
-16.946 |
-30.77 |
446,196 |
540,966 |
-17.52 |
2007/05 |
80,727 |
87,116 |
106,292 |
-7.333899 |
-24.05 |
379,150 |
449,976 |
-15.74 |
2007/04 |
87,116 |
97,596 |
92,368 |
-10.73814 |
-5.69 |
298,423 |
343,684 |
-13.17 |
2007/03 |
97,596 |
53,111 |
107,798 |
83.75854 |
-9.46 |
211,307 |
251,317 |
-15.92 |
2007/02 |
53,111 |
60,600 |
79,798 |
-12.35809 |
-33.44 |
113,711 |
143,519 |
-20.77 |
2007/01 |
60,600 |
70,599 |
63,721 |
-14.16309 |
-4.9 |
60,600 |
63,721 |
-4.9 |
2006/12 |
70,599 |
57,243 |
65,554 |
23.33211 |
7.7 |
931,671 |
933,148 |
-0.16 |
2006/11 |
57,243 |
63,408 |
54,134 |
-9.722748 |
5.74 |
861,072 |
867,594 |
-0.75 |
2006/10 |
63,408 |
50,068 |
68,734 |
26.64376 |
-7.75 |
803,829 |
813,460 |
-1.18 |
2006/09 |
50,068 |
80,425 |
95,166 |
-37.74573 |
-47.39 |
740,421 |
744,727 |
-0.58 |
2006/08 |
80,425 |
68,260 |
80,706 |
17.82157 |
-0.35 |
690,353 |
649,561 |
6.28 |
2006/07 |
68,260 |
96,847 |
57,335 |
-29.51769 |
19.05 |
609,226 |
568,855 |
7.1 |
2006/06 |
96,847 |
106,292 |
70,454 |
-8.8859 |
37.46 |
540,966 |
511,520 |
5.76 |
2006/05 |
106,292 |
92,368 |
108,806 |
15.07448 |
-2.31 |
449,976 |
441,066 |
2.02 |
2006/04 |
92,368 |
107,798 |
91,950 |
-14.31381 |
0.45 |
343,684 |
332,260 |
3.44 |
2006/03 |
107,798 |
79,798 |
108,649 |
35.0886 |
-0.78 |
251,317 |
240,310 |
4.58 |
2006/02 |
79,798 |
63,721 |
62,387 |
25.2303 |
27.91 |
143,519 |
131,661 |
9.01 |
2006/01 |
63,721 |
65,554 |
69,274 |
-2.796168 |
-8.02 |
63,721 |
69,274 |
-8.02 |
2005/12 |
65,554 |
54,134 |
86,355 |
21.0958 |
-24.09 |
933,148 |
1,155,080 |
-19.21 |
2005/11 |
54,134 |
68,734 |
82,665 |
-21.24131 |
-34.51 |
867,594 |
1,068,725 |
-18.82 |
2005/10 |
68,734 |
95,166 |
85,800 |
-27.77463 |
-19.89 |
813,460 |
986,060 |
-17.5 |
2005/09 |
95,166 |
80,706 |
89,415 |
17.91688 |
6.43 |
744,727 |
900,260 |
-17.28 |
2005/08 |
80,706 |
57,335 |
98,351 |
40.76218 |
-17.94 |
649,561 |
810,845 |
-19.89 |
2005/07 |
57,335 |
70,454 |
80,772 |
-18.62066 |
-29.02 |
568,855 |
712,495 |
-20.16 |
2005/06 |
70,454 |
108,806 |
83,483 |
-35.24805 |
-15.61 |
511,520 |
631,723 |
-19.03 |
2005/05 |
108,806 |
91,950 |
113,903 |
18.3317 |
-4.47 |
441,066 |
548,240 |
-19.55 |
2005/04 |
91,950 |
108,649 |
133,970 |
-15.36968 |
-31.37 |
332,260 |
434,337 |
-23.5 |
2005/03 |
108,649 |
62,387 |
131,239 |
74.15327 |
-17.21 |
240,310 |
300,367 |
-19.99 |
2005/02 |
62,387 |
69,274 |
107,310 |
-9.941681 |
-41.86 |
131,661 |
169,128 |
-22.15 |
2005/01 |
69,274 |
86,355 |
61,818 |
-19.77998 |
12.06 |
69,274 |
61,818 |
12.06 |
2004/12 |
86,355 |
82,665 |
99,519 |
4.463799 |
-13.23 |
1,155,080 |
1,165,285 |
-0.88 |
2004/11 |
82,665 |
85,800 |
80,501 |
-3.653846 |
2.69 |
1,068,725 |
1,065,766 |
0.28 |
2004/10 |
85,800 |
89,415 |
88,271 |
-4.042946 |
-2.8 |
986,060 |
985,265 |
0.08 |
2004/09 |
89,415 |
98,351 |
87,750 |
-9.085825 |
1.9 |
900,260 |
896,994 |
0.36 |
2004/08 |
98,351 |
80,772 |
94,039 |
21.76373 |
4.59 |
810,845 |
809,244 |
0.2 |
2004/07 |
80,772 |
83,483 |
84,729 |
-3.247368 |
-4.67 |
712,495 |
715,205 |
-0.38 |
2004/06 |
83,483 |
113,903 |
99,592 |
-26.70693 |
-16.17 |
631,723 |
630,476 |
0.2 |
2004/05 |
113,903 |
133,970 |
101,708 |
-14.97873 |
11.99 |
548,240 |
530,884 |
3.27 |
2004/04 |
133,970 |
131,239 |
118,544 |
2.080936 |
13.01 |
434,337 |
429,176 |
1.2 |
2004/03 |
131,239 |
107,310 |
119,642 |
22.29895 |
9.69 |
300,367 |
310,631 |
-3.3 |
2004/02 |
107,310 |
61,818 |
97,823 |
73.59022 |
9.7 |
169,128 |
190,989 |
-11.45 |
2004/01 |
61,818 |
99,519 |
93,166 |
-37.88322 |
-33.65 |
61,818 |
93,166 |
-33.65 |
2003/12 |
99,519 |
80,501 |
112,790 |
23.62455 |
-11.77 |
1,165,285 |
1,532,052 |
-23.94 |
2003/11 |
80,501 |
88,271 |
115,258 |
-8.802438 |
-30.16 |
1,065,766 |
1,419,262 |
-24.91 |
2003/10 |
88,271 |
87,750 |
136,808 |
0.5937322 |
-35.48 |
985,265 |
1,304,004 |
-24.44 |
2003/09 |
87,750 |
94,039 |
114,626 |
-6.687651 |
-23.45 |
896,994 |
1,167,196 |
-23.15 |
2003/08 |
94,039 |
84,729 |
92,533 |
10.98797 |
1.63 |
809,244 |
1,052,570 |
-23.12 |
2003/07 |
84,729 |
99,592 |
117,877 |
-14.92389 |
-28.12 |
715,205 |
960,037 |
-25.5 |
2003/06 |
99,592 |
101,708 |
118,440 |
-2.080466 |
-15.91 |
630,476 |
842,160 |
-25.14 |
2003/05 |
101,708 |
118,544 |
170,612 |
-14.20232 |
-40.39 |
530,884 |
723,720 |
-26.65 |
2003/04 |
118,544 |
119,642 |
169,364 |
-0.917738 |
-30.01 |
429,176 |
553,108 |
-22.41 |
2003/03 |
119,642 |
97,823 |
158,334 |
22.30457 |
-24.44 |
310,632 |
383,744 |
-19.05 |
2003/02 |
97,823 |
93,166 |
98,370 |
4.998605 |
-0.56 |
190,989 |
225,411 |
-15.27 |
2003/01 |
93,166 |
|
127,041 |
|
-26.66 |
93,166 |
127,041 |
-26.66 |
|
|