|
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 |
251,355 |
283,112 |
378,113 |
-11.21712 |
-33.52 |
1,818,206 |
2,426,484 |
-25.07 |
2008/05 |
283,112 |
258,335 |
432,020 |
9.591035 |
-34.47 |
1,566,851 |
2,048,371 |
-23.51 |
2008/04 |
258,335 |
338,653 |
437,143 |
-23.7169 |
-40.9 |
1,283,739 |
1,616,351 |
-20.58 |
2008/03 |
338,653 |
261,625 |
428,801 |
29.44214 |
-21.02 |
1,025,404 |
1,179,208 |
-13.04 |
2008/02 |
261,625 |
425,126 |
299,924 |
-38.45942 |
-12.77 |
686,751 |
750,407 |
-8.48 |
2008/01 |
425,126 |
362,263 |
450,483 |
17.35286 |
-5.63 |
425,126 |
450,483 |
-5.63 |
2007/12 |
362,263 |
407,153 |
402,245 |
-11.02534 |
-9.94 |
5,094,580 |
3,766,913 |
35.25 |
2007/11 |
407,153 |
463,935 |
383,215 |
-12.23921 |
6.25 |
4,732,317 |
3,364,668 |
40.65 |
2007/10 |
463,935 |
459,041 |
402,313 |
1.066136 |
15.32 |
4,325,164 |
2,981,453 |
45.07 |
2007/09 |
459,041 |
497,188 |
302,169 |
-7.672551 |
51.92 |
3,861,229 |
2,579,140 |
49.71 |
2007/08 |
497,188 |
478,516 |
337,835 |
3.902064 |
47.17 |
3,402,188 |
2,276,971 |
49.42 |
2007/07 |
478,516 |
378,113 |
287,922 |
26.5537 |
66.2 |
2,905,000 |
1,939,136 |
49.81 |
2007/06 |
378,113 |
432,020 |
261,860 |
-12.47789 |
44.4 |
2,426,484 |
1,651,214 |
46.95 |
2007/05 |
432,020 |
437,143 |
274,768 |
-1.171928 |
57.23 |
2,048,371 |
1,389,354 |
47.43 |
2007/04 |
437,143 |
428,801 |
293,720 |
1.945425 |
48.83 |
1,616,351 |
1,114,586 |
45.02 |
2007/03 |
428,801 |
299,924 |
300,387 |
42.96989 |
42.75 |
1,179,208 |
820,866 |
43.65 |
2007/02 |
299,924 |
450,483 |
247,828 |
-33.42168 |
21.02 |
750,407 |
520,479 |
44.18 |
2007/01 |
450,483 |
402,245 |
272,651 |
11.99219 |
65.22 |
450,483 |
272,651 |
65.22 |
2006/12 |
402,245 |
383,215 |
252,666 |
4.965881 |
59.2 |
3,766,913 |
2,795,822 |
34.73 |
2006/11 |
383,215 |
402,313 |
297,957 |
-4.74705 |
28.61 |
3,364,668 |
2,543,156 |
32.3 |
2006/10 |
402,313 |
302,169 |
311,324 |
33.14172 |
29.23 |
2,981,453 |
2,245,199 |
32.79 |
2006/09 |
302,169 |
337,835 |
257,064 |
-10.55722 |
17.55 |
2,579,140 |
1,933,875 |
33.37 |
2006/08 |
337,835 |
287,922 |
233,819 |
17.3356 |
44.49 |
2,276,971 |
1,676,811 |
35.79 |
2006/07 |
287,922 |
261,860 |
244,516 |
9.952646 |
17.75 |
1,939,136 |
1,442,992 |
34.38 |
2006/06 |
261,860 |
274,768 |
202,720 |
-4.697782 |
29.17 |
1,651,214 |
1,198,476 |
37.78 |
2006/05 |
274,768 |
293,720 |
198,476 |
-6.452404 |
38.44 |
1,389,354 |
995,756 |
39.53 |
2006/04 |
293,720 |
300,387 |
205,115 |
-2.21947 |
43.2 |
1,114,586 |
797,280 |
39.8 |
2006/03 |
300,387 |
247,828 |
229,453 |
21.20785 |
30.91 |
820,866 |
592,165 |
38.62 |
2006/02 |
247,828 |
272,651 |
138,921 |
-9.104313 |
78.39 |
520,479 |
362,712 |
43.5 |
2006/01 |
272,651 |
252,666 |
223,791 |
7.909652 |
21.83 |
272,651 |
223,791 |
21.83 |
2005/12 |
252,666 |
297,957 |
214,573 |
-15.20051 |
17.75 |
2,795,822 |
2,414,783 |
15.78 |
2005/11 |
297,957 |
311,324 |
217,522 |
-4.293598 |
36.98 |
2,543,156 |
2,200,210 |
15.59 |
2005/10 |
311,324 |
257,064 |
218,989 |
21.10758 |
42.16 |
2,245,199 |
1,982,688 |
13.24 |
2005/09 |
257,064 |
233,819 |
187,134 |
9.94145 |
37.37 |
1,933,875 |
1,763,699 |
9.65 |
2005/08 |
233,819 |
244,516 |
194,546 |
-4.374765 |
20.19 |
1,676,811 |
1,576,565 |
6.36 |
2005/07 |
244,516 |
202,720 |
212,379 |
20.6176 |
15.13 |
1,442,992 |
1,382,019 |
4.41 |
2005/06 |
202,720 |
198,476 |
187,050 |
2.138294 |
8.38 |
1,198,476 |
1,169,640 |
2.47 |
2005/05 |
198,476 |
205,115 |
164,386 |
-3.236721 |
20.74 |
995,756 |
982,590 |
1.34 |
2005/04 |
205,115 |
229,453 |
220,076 |
-10.60697 |
-6.8 |
797,280 |
818,204 |
-2.56 |
2005/03 |
229,453 |
138,921 |
202,748 |
65.16798 |
13.17 |
592,165 |
598,128 |
-1 |
2005/02 |
138,921 |
223,791 |
202,530 |
-37.92378 |
-31.41 |
362,712 |
395,380 |
-8.26 |
2005/01 |
223,791 |
214,573 |
192,850 |
4.295974 |
16.04 |
223,791 |
192,850 |
16.04 |
2004/12 |
214,573 |
217,522 |
201,659 |
-1.355725 |
6.4 |
2,414,783 |
1,610,664 |
49.92 |
2004/11 |
217,522 |
218,989 |
195,598 |
-0.6698967 |
11.21 |
2,200,210 |
1,409,005 |
56.15 |
2004/10 |
218,989 |
187,134 |
156,633 |
17.02256 |
39.81 |
1,982,688 |
1,213,407 |
63.4 |
2004/09 |
187,134 |
194,546 |
153,846 |
-3.809896 |
21.64 |
1,756,307 |
1,056,774 |
66.2 |
2004/08 |
194,546 |
212,379 |
145,113 |
-8.396781 |
34.07 |
1,576,565 |
902,928 |
74.61 |
2004/07 |
212,379 |
187,050 |
140,970 |
13.5413 |
50.66 |
1,382,019 |
757,815 |
82.37 |
2004/06 |
187,050 |
164,386 |
95,652 |
13.78706 |
95.55 |
1,169,640 |
616,845 |
89.62 |
2004/05 |
164,386 |
220,076 |
94,266 |
-25.3049 |
74.39 |
982,590 |
524,168 |
87.46 |
2004/04 |
220,076 |
202,748 |
122,082 |
8.54657 |
80.27 |
818,204 |
426,927 |
91.65 |
2004/03 |
202,748 |
202,530 |
103,083 |
0.1076384 |
96.68 |
598,128 |
304,845 |
96.21 |
2004/02 |
202,530 |
192,850 |
97,202 |
5.019445 |
108.36 |
395,380 |
201,762 |
95.96 |
2004/01 |
192,850 |
201,659 |
104,560 |
-4.368265 |
84.44 |
192,850 |
104,560 |
84.44 |
2003/12 |
201,659 |
195,598 |
0 |
3.098702 |
1000000 |
1,610,664 |
0 |
1000000 |
2003/11 |
195,598 |
156,633 |
0 |
24.87662 |
1000000 |
1,409,005 |
0 |
1000000 |
2003/10 |
156,633 |
153,846 |
0 |
1.811552 |
1000000 |
1,213,407 |
0 |
1000000 |
2003/09 |
153,846 |
145,113 |
0 |
6.018069 |
1000000 |
1,056,774 |
0 |
1000000 |
2003/08 |
145,113 |
140,970 |
0 |
2.938923 |
1000000 |
902,928 |
0 |
1000000 |
2003/07 |
140,970 |
95,652 |
0 |
47.37799 |
1000000 |
757,815 |
0 |
1000000 |
2003/06 |
95,652 |
94,266 |
0 |
1.470307 |
1000000 |
616,845 |
0 |
1000000 |
2003/05 |
94,266 |
122,082 |
0 |
-22.78469 |
1000000 |
524,168 |
0 |
1000000 |
2003/04 |
122,082 |
103,083 |
0 |
18.43078 |
1000000 |
426,927 |
0 |
1000000 |
2003/03 |
103,083 |
97,202 |
0 |
6.050287 |
1000000 |
304,845 |
0 |
1000000 |
2003/02 |
97,202 |
104,560 |
0 |
-7.037107 |
1000000 |
201,762 |
0 |
1000000 |
2003/01 |
104,560 |
|
0 |
|
1000000 |
104,560 |
0 |
1000000 |
|
|