|
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(%) |
2008/05 |
4,142 |
2,715 |
4,031 |
52.55985 |
2.75 |
15,473 |
17,181 |
-9.94 |
2008/04 |
2,715 |
3,192 |
3,130 |
-14.94361 |
-13.26 |
11,331 |
13,150 |
-13.83 |
2008/03 |
3,192 |
2,143 |
4,227 |
48.95007 |
-24.49 |
8,616 |
10,020 |
-14.01 |
2008/02 |
2,143 |
3,281 |
2,078 |
-34.68455 |
3.13 |
5,424 |
5,793 |
-6.37 |
2008/01 |
3,281 |
3,440 |
3,715 |
-4.622093 |
-11.68 |
3,281 |
3,715 |
-11.68 |
2007/12 |
3,440 |
4,085 |
3,325 |
-15.78947 |
3.46 |
47,775 |
45,946 |
3.98 |
2007/11 |
4,085 |
6,063 |
4,149 |
-32.62411 |
-1.54 |
44,335 |
42,621 |
4.02 |
2007/10 |
6,063 |
4,937 |
6,063 |
22.80737 |
0 |
40,186 |
38,472 |
4.46 |
2007/09 |
4,937 |
4,025 |
2,148 |
22.65839 |
129.84 |
34,123 |
32,409 |
5.29 |
2007/08 |
4,025 |
3,925 |
3,169 |
2.547771 |
27.01 |
29,186 |
30,261 |
-3.55 |
2007/07 |
3,925 |
4,055 |
3,438 |
-3.205919 |
14.17 |
25,161 |
27,092 |
-7.13 |
2007/06 |
4,055 |
4,031 |
5,510 |
0.5953858 |
-26.41 |
21,236 |
23,654 |
-10.22 |
2007/05 |
4,031 |
3,130 |
4,671 |
28.78594 |
-13.7 |
17,181 |
18,144 |
-5.31 |
2007/04 |
3,130 |
4,227 |
4,185 |
-25.95221 |
-25.21 |
13,150 |
13,473 |
-2.4 |
2007/03 |
4,227 |
2,078 |
3,541 |
103.4168 |
19.37 |
10,020 |
9,288 |
7.88 |
2007/02 |
2,078 |
3,715 |
2,773 |
-44.0646 |
-25.06 |
5,793 |
5,747 |
0.8 |
2007/01 |
3,715 |
3,325 |
2,974 |
11.72932 |
24.92 |
3,715 |
2,974 |
24.92 |
2006/12 |
3,325 |
4,149 |
4,230 |
-19.86021 |
-21.39 |
45,946 |
43,925 |
4.6 |
2006/11 |
4,149 |
6,063 |
3,485 |
-31.56853 |
19.05 |
42,621 |
39,695 |
7.37 |
2006/10 |
6,063 |
2,148 |
3,638 |
182.2626 |
66.66 |
38,472 |
36,210 |
6.25 |
2006/09 |
2,148 |
3,169 |
3,487 |
-32.21837 |
-38.4 |
32,409 |
32,572 |
-0.5 |
2006/08 |
3,169 |
2,709 |
3,560 |
16.98043 |
-10.98 |
30,261 |
29,085 |
4.04 |
2006/07 |
2,709 |
5,510 |
3,525 |
-50.83485 |
-23.15 |
26,363 |
25,525 |
3.28 |
2006/06 |
5,510 |
4,671 |
3,346 |
17.96189 |
64.67 |
23,654 |
22,000 |
7.52 |
2006/05 |
4,671 |
4,185 |
4,364 |
11.6129 |
7.03 |
18,144 |
18,654 |
-2.73 |
2006/04 |
4,185 |
3,541 |
3,497 |
18.18695 |
19.67 |
13,473 |
14,290 |
-5.72 |
2006/03 |
3,541 |
2,773 |
3,662 |
27.69564 |
-3.3 |
9,288 |
10,793 |
-13.94 |
2006/02 |
2,773 |
2,974 |
2,433 |
-6.758574 |
13.97 |
5,747 |
7,131 |
-19.41 |
2006/01 |
2,974 |
4,230 |
4,698 |
-29.69267 |
-36.7 |
2,974 |
4,698 |
-36.7 |
2005/12 |
4,230 |
3,485 |
2,834 |
21.37733 |
49.26 |
43,925 |
45,579 |
-3.63 |
2005/11 |
3,485 |
3,638 |
4,022 |
-4.205607 |
-13.35 |
39,695 |
42,745 |
-7.14 |
2005/10 |
3,638 |
3,487 |
4,251 |
4.33037 |
-14.42 |
36,210 |
38,723 |
-6.49 |
2005/09 |
3,487 |
3,560 |
3,647 |
-2.050562 |
-4.39 |
32,572 |
34,472 |
-5.51 |
2005/08 |
3,560 |
3,525 |
4,108 |
0.9929078 |
-13.34 |
29,085 |
30,825 |
-5.64 |
2005/07 |
3,525 |
3,346 |
3,614 |
5.349671 |
-2.46 |
25,525 |
26,717 |
-4.46 |
2005/06 |
3,346 |
4,364 |
4,234 |
-23.32722 |
-20.97 |
22,000 |
23,103 |
-4.77 |
2005/05 |
4,364 |
3,497 |
3,654 |
24.79268 |
19.43 |
18,654 |
18,869 |
-1.14 |
2005/04 |
3,497 |
3,662 |
4,062 |
-4.505734 |
-13.91 |
14,290 |
15,215 |
-6.08 |
2005/03 |
3,662 |
2,433 |
4,438 |
50.51377 |
-17.49 |
10,793 |
11,153 |
-3.23 |
2005/02 |
2,433 |
4,698 |
3,819 |
-48.21201 |
-36.29 |
7,131 |
6,715 |
6.2 |
2005/01 |
4,698 |
2,834 |
2,896 |
65.77276 |
62.22 |
4,698 |
2,896 |
62.22 |
2004/12 |
2,834 |
4,022 |
3,778 |
-29.53754 |
-24.99 |
45,579 |
47,515 |
-4.07 |
2004/11 |
4,022 |
4,251 |
3,767 |
-5.386968 |
6.77 |
42,745 |
43,737 |
-2.27 |
2004/10 |
4,251 |
3,647 |
3,816 |
16.56156 |
11.4 |
38,723 |
39,970 |
-3.12 |
2004/09 |
3,647 |
4,108 |
3,852 |
-11.22201 |
-5.32 |
34,472 |
36,154 |
-4.65 |
2004/08 |
4,108 |
3,614 |
4,350 |
13.66906 |
-5.56 |
30,825 |
32,302 |
-4.57 |
2004/07 |
3,614 |
4,234 |
4,160 |
-14.64336 |
-13.13 |
26,717 |
27,952 |
-4.42 |
2004/06 |
4,234 |
3,654 |
3,898 |
15.87302 |
8.62 |
23,103 |
23,792 |
-2.9 |
2004/05 |
3,654 |
4,062 |
3,726 |
-10.04431 |
-1.93 |
18,869 |
19,559 |
-3.53 |
2004/04 |
4,062 |
4,438 |
4,168 |
-8.472284 |
-2.54 |
15,215 |
15,833 |
-3.9 |
2004/03 |
4,438 |
3,819 |
4,496 |
16.20843 |
-1.29 |
11,153 |
11,665 |
-4.39 |
2004/02 |
3,819 |
2,896 |
3,287 |
31.87155 |
16.18 |
6,715 |
7,169 |
-6.33 |
2004/01 |
2,896 |
3,778 |
3,881 |
-23.34568 |
-25.38 |
2,896 |
3,881 |
-25.38 |
2003/12 |
3,778 |
3,767 |
4,178 |
0.2920096 |
-9.57 |
47,515 |
49,540 |
-4.09 |
2003/11 |
3,767 |
3,816 |
4,774 |
-1.284067 |
-21.09 |
43,737 |
45,362 |
-3.58 |
2003/10 |
3,816 |
3,852 |
4,296 |
-0.9345794 |
-11.17 |
39,970 |
40,588 |
-1.52 |
2003/09 |
3,852 |
4,350 |
4,127 |
-11.44828 |
-6.66 |
36,154 |
36,292 |
-0.38 |
2003/08 |
4,350 |
4,160 |
4,108 |
4.567307 |
5.89 |
32,302 |
32,165 |
0.43 |
2003/07 |
4,160 |
3,898 |
4,874 |
6.721395 |
-14.65 |
27,952 |
28,057 |
-0.37 |
2003/06 |
3,898 |
3,726 |
3,832 |
4.61621 |
1.72 |
23,792 |
23,183 |
2.63 |
2003/05 |
3,726 |
4,168 |
4,603 |
-10.60461 |
-19.05 |
19,894 |
19,351 |
2.81 |
2003/04 |
4,168 |
4,496 |
4,405 |
-7.295374 |
-5.38 |
15,833 |
14,748 |
7.36 |
2003/03 |
4,496 |
3,287 |
4,122 |
36.78126 |
9.07 |
11,665 |
10,343 |
12.78 |
2003/02 |
3,287 |
3,882 |
2,393 |
-15.32715 |
37.36 |
7,169 |
6,221 |
15.24 |
2003/01 |
3,882 |
|
3,828 |
|
1.41 |
3,882 |
3,828 |
1.41 |
|
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