|
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(%) |
2010/07 |
4,052 |
3,140 |
43,720 |
29.04459 |
-90.73 |
39,401 |
249,019 |
-84.18 |
2010/06 |
3,140 |
6,253 |
31,977 |
-49.7841 |
-90.18 |
35,349 |
205,299 |
-82.78 |
2010/05 |
6,253 |
6,864 |
37,600 |
-8.901515 |
-83.37 |
32,209 |
173,322 |
-81.42 |
2010/04 |
6,864 |
4,331 |
30,976 |
58.48534 |
-77.84 |
25,956 |
135,722 |
-80.88 |
2010/03 |
4,331 |
5,795 |
33,389 |
-25.26316 |
-87.03 |
19,092 |
104,746 |
-81.77 |
2010/02 |
5,795 |
8,966 |
34,469 |
-35.36694 |
-83.19 |
14,761 |
71,357 |
-79.31 |
2010/01 |
8,966 |
6,392 |
36,888 |
40.26908 |
-75.69 |
8,966 |
36,888 |
-75.69 |
2009/12 |
6,392 |
6,370 |
38,695 |
0.3453689 |
-83.48 |
303,712 |
392,117 |
-22.55 |
2009/11 |
6,370 |
4,693 |
34,039 |
35.73407 |
-81.29 |
297,320 |
353,423 |
-15.87 |
2009/10 |
4,693 |
6,344 |
31,524 |
-26.02459 |
-85.11 |
290,949 |
319,384 |
-8.9 |
2009/09 |
6,344 |
30,893 |
30,842 |
-79.4646 |
-79.43 |
286,257 |
287,861 |
-0.56 |
2009/08 |
30,893 |
43,720 |
31,778 |
-29.33898 |
-2.78 |
279,912 |
257,019 |
8.91 |
2009/07 |
43,720 |
31,977 |
28,839 |
36.72327 |
51.6 |
249,019 |
225,241 |
10.56 |
2009/06 |
31,977 |
37,600 |
33,561 |
-14.95479 |
-4.72 |
205,299 |
196,403 |
4.53 |
2009/05 |
37,600 |
30,976 |
30,102 |
21.3843 |
24.91 |
173,322 |
162,842 |
6.44 |
2009/04 |
30,976 |
33,389 |
29,238 |
-7.226931 |
5.94 |
135,722 |
132,740 |
2.25 |
2009/03 |
33,389 |
34,469 |
34,165 |
-3.13325 |
-2.27 |
104,746 |
103,502 |
1.2 |
2009/02 |
34,469 |
36,888 |
32,683 |
-6.557688 |
5.46 |
71,357 |
69,337 |
2.91 |
2009/01 |
36,888 |
38,695 |
36,655 |
-4.669854 |
0.64 |
36,888 |
36,655 |
0.64 |
2008/12 |
38,695 |
34,039 |
35,172 |
13.67843 |
10.02 |
392,117 |
384,134 |
2.08 |
2008/11 |
34,039 |
31,524 |
32,707 |
7.978048 |
4.07 |
353,423 |
348,962 |
1.28 |
2008/10 |
31,524 |
30,842 |
37,771 |
2.21127 |
-16.54 |
319,384 |
316,255 |
0.99 |
2008/09 |
30,842 |
31,778 |
22,879 |
-2.945434 |
34.8 |
287,861 |
278,484 |
3.37 |
2008/08 |
31,778 |
28,839 |
27,836 |
10.19106 |
14.16 |
257,019 |
255,605 |
0.55 |
2008/07 |
28,839 |
33,561 |
32,892 |
-14.0699 |
-12.32 |
225,241 |
227,768 |
-1.11 |
2008/06 |
33,561 |
30,102 |
33,788 |
11.49093 |
-0.67 |
196,403 |
194,877 |
0.78 |
2008/05 |
30,102 |
29,238 |
33,029 |
2.955058 |
-8.86 |
162,842 |
161,089 |
1.09 |
2008/04 |
29,238 |
34,165 |
29,272 |
-14.42119 |
-0.12 |
132,740 |
128,060 |
3.65 |
2008/03 |
34,165 |
32,683 |
31,156 |
4.534467 |
9.66 |
103,502 |
98,788 |
4.77 |
2008/02 |
32,683 |
42,072 |
34,951 |
-22.31651 |
-6.49 |
69,337 |
67,632 |
2.52 |
2008/01 |
42,072 |
35,172 |
32,680 |
19.61788 |
28.74 |
42,072 |
32,680 |
28.74 |
2007/12 |
35,172 |
32,707 |
34,878 |
7.536613 |
0.84 |
384,134 |
137,314 |
179.75 |
2007/11 |
32,707 |
37,771 |
17,809 |
-13.40711 |
83.65 |
348,962 |
102,436 |
240.66 |
2007/10 |
37,771 |
22,879 |
6,509 |
65.09026 |
480.29 |
316,255 |
84,627 |
273.7 |
2007/09 |
22,879 |
27,836 |
6,721 |
-17.80787 |
240.41 |
278,484 |
78,118 |
256.49 |
2007/08 |
27,836 |
32,892 |
14,702 |
-15.37152 |
89.33 |
255,605 |
71,397 |
258.01 |
2007/07 |
32,892 |
33,788 |
6,674 |
-2.651829 |
392.84 |
227,768 |
56,695 |
301.74 |
2007/06 |
33,788 |
33,029 |
9,420 |
2.297981 |
258.68 |
194,877 |
50,021 |
289.59 |
2007/05 |
33,029 |
29,272 |
6,247 |
12.83479 |
428.72 |
161,089 |
40,600 |
296.77 |
2007/04 |
29,272 |
31,156 |
5,832 |
-6.046989 |
401.92 |
128,060 |
34,353 |
272.78 |
2007/03 |
31,156 |
34,951 |
10,841 |
-10.85806 |
187.39 |
98,788 |
28,522 |
246.36 |
2007/02 |
34,951 |
32,680 |
8,433 |
6.949204 |
314.46 |
67,632 |
17,681 |
282.51 |
2007/01 |
32,680 |
34,878 |
9,248 |
-6.301967 |
253.37 |
32,680 |
9,248 |
253.37 |
2006/12 |
34,878 |
17,809 |
15,579 |
95.8448 |
123.88 |
137,314 |
133,672 |
2.72 |
2006/11 |
17,809 |
6,509 |
9,796 |
173.6058 |
81.8 |
102,436 |
118,093 |
-13.26 |
2006/10 |
6,509 |
6,721 |
11,525 |
-3.154292 |
-43.52 |
84,627 |
108,297 |
-21.86 |
2006/09 |
6,721 |
14,702 |
8,751 |
-54.28513 |
-23.2 |
78,118 |
96,771 |
-19.28 |
2006/08 |
14,702 |
6,674 |
9,404 |
120.2877 |
56.34 |
71,397 |
88,020 |
-18.89 |
2006/07 |
6,674 |
9,420 |
16,859 |
-29.15074 |
-60.41 |
56,695 |
78,616 |
-27.88 |
2006/06 |
9,420 |
6,247 |
12,511 |
50.79238 |
-24.71 |
50,021 |
61,757 |
-19 |
2006/05 |
6,247 |
5,832 |
9,335 |
7.115912 |
-33.08 |
40,600 |
49,246 |
-17.56 |
2006/04 |
5,832 |
10,841 |
8,864 |
-46.20422 |
-34.21 |
34,353 |
39,911 |
-13.93 |
2006/03 |
10,841 |
8,433 |
8,494 |
28.55449 |
27.63 |
28,522 |
31,047 |
-8.13 |
2006/02 |
8,433 |
9,248 |
8,862 |
-8.812716 |
-4.84 |
17,681 |
22,553 |
-21.6 |
2006/01 |
9,248 |
15,579 |
13,691 |
-40.63804 |
-32.45 |
9,248 |
13,691 |
-32.45 |
2005/12 |
15,579 |
9,796 |
11,751 |
59.0343 |
32.58 |
133,672 |
115,711 |
15.52 |
2005/11 |
9,796 |
11,525 |
11,455 |
-15.00217 |
-14.48 |
118,093 |
103,961 |
13.59 |
2005/10 |
11,525 |
8,751 |
10,948 |
31.69923 |
5.27 |
108,297 |
92,506 |
17.07 |
2005/09 |
8,751 |
9,404 |
12,181 |
-6.943854 |
-28.16 |
96,771 |
81,558 |
18.65 |
2005/08 |
9,404 |
16,859 |
10,592 |
-44.2197 |
-11.22 |
88,020 |
69,377 |
26.87 |
2005/07 |
16,859 |
12,511 |
11,043 |
34.75342 |
52.67 |
78,616 |
58,784 |
33.74 |
2005/06 |
12,511 |
9,335 |
13,590 |
34.0225 |
-7.94 |
61,757 |
47,741 |
29.36 |
2005/05 |
9,335 |
8,864 |
9,220 |
5.313628 |
1.25 |
49,246 |
34,151 |
44.2 |
2005/04 |
8,864 |
8,494 |
9,683 |
4.356016 |
-8.46 |
39,911 |
24,931 |
60.09 |
2005/03 |
8,494 |
8,862 |
7,020 |
-4.152561 |
21 |
31,047 |
15,248 |
103.61 |
2005/02 |
8,862 |
13,691 |
5,662 |
-35.27135 |
56.52 |
22,553 |
8,228 |
174.1 |
2005/01 |
13,691 |
11,751 |
2,566 |
16.50923 |
433.55 |
13,691 |
2,566 |
433.55 |
2004/12 |
11,751 |
11,455 |
3,923 |
2.584024 |
199.54 |
115,711 |
402,842 |
-71.28 |
2004/11 |
11,455 |
10,948 |
5,651 |
4.630983 |
102.71 |
103,961 |
398,919 |
-73.94 |
2004/10 |
10,948 |
12,181 |
8,631 |
-10.12232 |
26.85 |
92,506 |
393,269 |
-76.48 |
2004/09 |
12,181 |
10,592 |
6,045 |
15.00189 |
101.51 |
81,558 |
384,638 |
-78.8 |
2004/08 |
10,592 |
11,043 |
33,421 |
-4.084035 |
-68.31 |
69,377 |
378,594 |
-81.68 |
2004/07 |
11,043 |
13,590 |
51,914 |
-18.74172 |
-78.73 |
58,784 |
345,173 |
-82.97 |
2004/06 |
13,590 |
9,220 |
48,594 |
47.39697 |
-72.03 |
47,741 |
293,259 |
-83.72 |
2004/05 |
9,220 |
9,683 |
46,607 |
-4.781576 |
-80.22 |
34,151 |
244,665 |
-86.04 |
2004/04 |
9,683 |
7,020 |
37,857 |
37.93447 |
-74.42 |
24,931 |
198,058 |
-87.41 |
2004/03 |
7,020 |
5,662 |
48,541 |
23.98446 |
-85.54 |
15,248 |
160,201 |
-90.48 |
2004/02 |
5,662 |
2,566 |
41,039 |
120.6547 |
-86.2 |
8,228 |
111,660 |
-92.63 |
2004/01 |
2,566 |
3,923 |
70,621 |
-34.59087 |
-96.37 |
2,566 |
70,621 |
-96.37 |
2003/12 |
3,923 |
5,651 |
74,043 |
-30.57866 |
-94.7 |
402,842 |
728,331 |
-44.69 |
2003/11 |
5,651 |
8,631 |
100,930 |
-34.52671 |
-94.4 |
398,919 |
654,287 |
-39.03 |
2003/10 |
8,631 |
6,045 |
53,777 |
42.77916 |
-83.95 |
393,269 |
553,357 |
-28.93 |
2003/09 |
6,045 |
33,421 |
71,517 |
-81.91257 |
-91.55 |
384,638 |
499,579 |
-23.01 |
2003/08 |
33,421 |
51,914 |
77,574 |
-35.62238 |
-56.92 |
378,594 |
428,062 |
-11.56 |
2003/07 |
51,914 |
48,594 |
53,028 |
6.832119 |
-2.1 |
345,173 |
350,489 |
-1.52 |
2003/06 |
48,594 |
46,607 |
59,671 |
4.263308 |
-18.56 |
293,259 |
297,460 |
-1.41 |
2003/05 |
46,607 |
37,857 |
44,245 |
23.11329 |
5.34 |
244,665 |
237,789 |
2.89 |
2003/04 |
37,857 |
48,541 |
48,032 |
-22.01026 |
-21.18 |
198,058 |
193,544 |
2.33 |
2003/03 |
48,541 |
41,039 |
55,201 |
18.28017 |
-12.06 |
160,201 |
145,512 |
10.09 |
2003/02 |
41,039 |
70,621 |
47,178 |
-41.88839 |
-13.01 |
111,660 |
90,310 |
23.64 |
2003/01 |
70,621 |
|
43,132 |
|
63.73 |
70,621 |
43,132 |
63.73 |
|
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