|
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 |
27,177 |
28,296 |
38,755 |
-3.954623 |
-29.87 |
122,948 |
197,414 |
-37.72 |
2009/04 |
28,296 |
26,203 |
40,283 |
7.987635 |
-29.76 |
95,771 |
158,659 |
-39.64 |
2009/03 |
26,203 |
22,482 |
44,109 |
16.55102 |
-40.59 |
67,475 |
118,376 |
-43 |
2009/02 |
22,482 |
18,790 |
33,501 |
19.64875 |
-32.89 |
41,272 |
74,267 |
-44.43 |
2009/01 |
18,790 |
26,018 |
40,766 |
-27.78077 |
-53.91 |
18,790 |
40,766 |
-53.91 |
2008/12 |
26,018 |
30,686 |
43,316 |
-15.21215 |
-39.93 |
436,556 |
496,357 |
-12.05 |
2008/11 |
30,686 |
35,409 |
46,971 |
-13.33842 |
-34.67 |
410,538 |
453,041 |
-9.38 |
2008/10 |
35,409 |
36,105 |
46,949 |
-1.927711 |
-24.58 |
379,852 |
406,070 |
-6.46 |
2008/09 |
36,105 |
36,401 |
41,220 |
-0.8131645 |
-12.41 |
344,443 |
359,121 |
-4.09 |
2008/08 |
36,401 |
37,904 |
42,266 |
-3.965281 |
-13.88 |
308,338 |
317,901 |
-3.01 |
2008/07 |
37,904 |
36,619 |
40,580 |
3.509107 |
-6.59 |
271,937 |
275,635 |
-1.34 |
2008/06 |
36,619 |
38,755 |
40,121 |
-5.511547 |
-8.73 |
234,033 |
235,055 |
-0.43 |
2008/05 |
38,755 |
40,283 |
40,351 |
-3.793163 |
-3.96 |
197,414 |
194,934 |
1.27 |
2008/04 |
40,283 |
44,109 |
39,095 |
-8.673966 |
3.04 |
158,659 |
154,583 |
2.64 |
2008/03 |
44,109 |
33,501 |
44,585 |
31.66473 |
-1.07 |
118,376 |
115,488 |
2.5 |
2008/02 |
33,501 |
40,766 |
31,116 |
-17.82122 |
7.66 |
74,267 |
70,903 |
4.74 |
2008/01 |
40,766 |
43,316 |
39,787 |
-5.88697 |
2.46 |
40,766 |
39,787 |
2.46 |
2007/12 |
43,316 |
46,971 |
45,242 |
-7.781397 |
-4.26 |
496,357 |
535,677 |
-7.34 |
2007/11 |
46,971 |
46,949 |
48,505 |
4.685936E-02 |
-3.16 |
453,041 |
490,435 |
-7.62 |
2007/10 |
46,949 |
41,220 |
45,022 |
13.89859 |
4.28 |
406,070 |
441,930 |
-8.11 |
2007/09 |
41,220 |
42,266 |
46,091 |
-2.474802 |
-10.57 |
359,121 |
396,908 |
-9.52 |
2007/08 |
42,266 |
40,580 |
44,035 |
4.154756 |
-4.02 |
317,901 |
350,817 |
-9.38 |
2007/07 |
40,580 |
40,121 |
42,485 |
1.144039 |
-4.48 |
275,635 |
306,782 |
-10.15 |
2007/06 |
40,121 |
40,351 |
45,263 |
-0.5699983 |
-11.36 |
235,055 |
264,297 |
-11.06 |
2007/05 |
40,351 |
39,095 |
42,489 |
3.212687 |
-5.03 |
194,934 |
219,034 |
-11 |
2007/04 |
39,095 |
44,585 |
46,232 |
-12.31356 |
-15.44 |
154,583 |
176,545 |
-12.44 |
2007/03 |
44,585 |
31,116 |
52,178 |
43.28641 |
-14.55 |
115,488 |
130,313 |
-11.38 |
2007/02 |
31,116 |
39,787 |
36,336 |
-21.79355 |
-14.37 |
70,903 |
78,135 |
-9.26 |
2007/01 |
39,787 |
45,242 |
41,799 |
-12.05738 |
-4.81 |
39,787 |
41,799 |
-4.81 |
2006/12 |
45,242 |
48,505 |
47,451 |
-6.727142 |
-4.66 |
535,677 |
481,004 |
11.37 |
2006/11 |
48,505 |
45,022 |
46,608 |
7.736218 |
4.07 |
490,435 |
433,553 |
13.12 |
2006/10 |
45,022 |
46,091 |
44,493 |
-2.319325 |
1.19 |
441,930 |
386,945 |
14.21 |
2006/09 |
46,091 |
44,035 |
42,643 |
4.669013 |
8.09 |
396,908 |
342,452 |
15.9 |
2006/08 |
44,035 |
42,485 |
41,008 |
3.648346 |
7.38 |
350,817 |
299,809 |
17.01 |
2006/07 |
42,485 |
45,263 |
39,392 |
-6.137464 |
7.85 |
306,782 |
258,801 |
18.54 |
2006/06 |
45,263 |
42,489 |
39,595 |
6.528749 |
14.31 |
264,297 |
219,409 |
20.46 |
2006/05 |
42,489 |
46,232 |
38,153 |
-8.096125 |
11.36 |
219,034 |
177,632 |
23.31 |
2006/04 |
46,232 |
52,178 |
39,120 |
-11.39561 |
18.18 |
176,545 |
139,479 |
26.57 |
2006/03 |
52,178 |
36,336 |
40,464 |
43.59863 |
28.95 |
130,313 |
100,359 |
29.85 |
2006/02 |
36,336 |
41,799 |
27,178 |
-13.06969 |
33.7 |
78,135 |
59,895 |
30.45 |
2006/01 |
41,799 |
47,451 |
32,717 |
-11.91123 |
27.76 |
41,799 |
32,717 |
27.76 |
2005/12 |
47,451 |
46,608 |
43,165 |
1.808702 |
9.93 |
481,004 |
493,843 |
-2.6 |
2005/11 |
46,608 |
44,493 |
44,889 |
4.753557 |
3.83 |
433,553 |
450,678 |
-3.8 |
2005/10 |
44,493 |
42,643 |
47,342 |
4.338344 |
-6.02 |
386,945 |
405,789 |
-4.64 |
2005/09 |
42,643 |
41,008 |
43,431 |
3.987027 |
-1.81 |
342,452 |
358,447 |
-4.46 |
2005/08 |
41,008 |
39,392 |
40,392 |
4.102356 |
1.53 |
299,809 |
315,016 |
-4.83 |
2005/07 |
39,392 |
39,595 |
43,104 |
-0.512691 |
-8.61 |
258,801 |
274,624 |
-5.76 |
2005/06 |
39,595 |
38,153 |
41,777 |
3.779519 |
-5.22 |
219,409 |
231,520 |
-5.23 |
2005/05 |
38,153 |
39,120 |
41,591 |
-2.471881 |
-8.27 |
177,632 |
189,743 |
-6.38 |
2005/04 |
39,120 |
40,464 |
40,876 |
-3.321471 |
-4.3 |
139,479 |
148,152 |
-5.85 |
2005/03 |
40,464 |
27,178 |
41,217 |
48.88513 |
-1.83 |
100,359 |
107,276 |
-6.45 |
2005/02 |
27,178 |
32,717 |
36,244 |
-16.93004 |
-25.01 |
59,895 |
66,059 |
-9.33 |
2005/01 |
32,717 |
43,165 |
29,815 |
-24.2048 |
9.73 |
32,717 |
29,815 |
9.73 |
2004/12 |
43,165 |
44,889 |
40,935 |
-3.840585 |
5.45 |
493,843 |
494,492 |
-0.13 |
2004/11 |
44,889 |
47,342 |
41,640 |
-5.181446 |
7.8 |
450,678 |
453,557 |
-0.63 |
2004/10 |
47,342 |
43,431 |
42,547 |
9.005089 |
11.27 |
405,789 |
411,917 |
-1.49 |
2004/09 |
43,431 |
40,392 |
41,204 |
7.523767 |
5.4 |
358,447 |
369,370 |
-2.96 |
2004/08 |
40,392 |
43,104 |
40,035 |
-6.29176 |
0.89 |
315,016 |
328,166 |
-4.01 |
2004/07 |
43,104 |
41,777 |
41,410 |
3.176389 |
4.09 |
274,624 |
288,131 |
-4.69 |
2004/06 |
41,777 |
41,591 |
38,893 |
0.4472122 |
7.42 |
231,520 |
246,721 |
-6.16 |
2004/05 |
41,591 |
40,876 |
42,748 |
1.749193 |
-2.71 |
189,743 |
207,828 |
-8.7 |
2004/04 |
40,876 |
41,217 |
45,246 |
-0.8273285 |
-9.66 |
148,152 |
165,080 |
-10.25 |
2004/03 |
41,217 |
36,244 |
46,904 |
13.72089 |
-12.12 |
107,276 |
119,834 |
-10.48 |
2004/02 |
36,244 |
29,815 |
31,596 |
21.56297 |
14.71 |
66,059 |
72,929 |
-9.42 |
2004/01 |
29,815 |
40,935 |
41,334 |
-27.16502 |
-27.87 |
29,815 |
41,334 |
-27.87 |
2003/12 |
40,935 |
41,640 |
44,661 |
-1.693084 |
-8.34 |
494,492 |
538,137 |
-8.11 |
2003/11 |
41,640 |
42,547 |
50,042 |
-2.13176 |
-16.79 |
453,557 |
493,476 |
-8.09 |
2003/10 |
42,547 |
41,204 |
52,561 |
3.259392 |
-19.05 |
411,917 |
443,434 |
-7.11 |
2003/09 |
41,204 |
40,035 |
44,906 |
2.919945 |
-8.24 |
369,370 |
390,873 |
-5.5 |
2003/08 |
40,035 |
41,410 |
43,207 |
-3.320454 |
-7.34 |
328,166 |
345,967 |
-5.15 |
2003/07 |
41,410 |
38,893 |
45,290 |
6.471602 |
-8.57 |
288,131 |
302,760 |
-4.83 |
2003/06 |
38,893 |
42,748 |
43,208 |
-9.017966 |
-9.99 |
246,721 |
257,470 |
-4.17 |
2003/05 |
42,748 |
45,246 |
47,608 |
-5.52093 |
-10.21 |
207,828 |
214,262 |
-3 |
2003/04 |
45,246 |
46,904 |
45,667 |
-3.53488 |
-0.92 |
165,080 |
166,654 |
-0.94 |
2003/03 |
46,904 |
31,596 |
49,051 |
48.44917 |
-4.38 |
119,834 |
120,987 |
-0.95 |
2003/02 |
31,596 |
41,334 |
32,794 |
-23.5593 |
-3.65 |
72,929 |
71,936 |
1.38 |
2003/01 |
41,334 |
|
39,652 |
|
4.24 |
41,334 |
39,652 |
4.24 |
|
|