|
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(%) |
2007/09 |
214,263 |
250,026 |
195,586 |
-14.30371 |
9.55 |
2,047,748 |
2,148,710 |
-4.7 |
2007/08 |
250,026 |
250,709 |
230,149 |
-0.2724274 |
8.64 |
1,833,485 |
1,953,124 |
-6.13 |
2007/07 |
250,709 |
218,481 |
255,401 |
14.75094 |
-1.84 |
1,583,459 |
1,722,975 |
-8.1 |
2007/06 |
218,481 |
223,010 |
221,283 |
-2.030851 |
-1.27 |
1,332,750 |
1,467,574 |
-9.19 |
2007/05 |
223,010 |
189,306 |
246,799 |
17.80398 |
-9.64 |
1,114,269 |
1,246,291 |
-10.59 |
2007/04 |
189,306 |
194,598 |
222,526 |
-2.719452 |
-14.93 |
891,259 |
999,492 |
-10.83 |
2007/03 |
194,598 |
291,137 |
204,648 |
-33.1593 |
-4.91 |
701,953 |
776,966 |
-9.65 |
2007/02 |
291,137 |
216,218 |
253,371 |
34.64975 |
14.91 |
507,290 |
572,318 |
-11.36 |
2007/01 |
216,218 |
231,568 |
318,947 |
-6.628723 |
-32.21 |
216,218 |
318,947 |
-32.21 |
2006/12 |
231,568 |
296,247 |
262,092 |
-21.8328 |
-11.65 |
2,865,178 |
3,181,446 |
-9.94 |
2006/11 |
296,247 |
188,653 |
298,585 |
57.03275 |
-0.78 |
2,633,610 |
2,919,354 |
-9.79 |
2006/10 |
188,653 |
195,586 |
288,395 |
-3.544732 |
-34.59 |
2,337,363 |
2,620,769 |
-10.81 |
2006/09 |
195,586 |
230,149 |
179,670 |
-15.01766 |
8.86 |
2,148,710 |
2,332,374 |
-7.87 |
2006/08 |
230,149 |
255,401 |
281,696 |
-9.887197 |
-18.3 |
1,953,124 |
2,152,704 |
-9.27 |
2006/07 |
255,401 |
221,283 |
291,802 |
15.41827 |
-12.47 |
1,722,975 |
1,871,008 |
-7.91 |
2006/06 |
221,283 |
246,799 |
244,187 |
-10.33878 |
-9.38 |
1,467,574 |
1,579,206 |
-7.07 |
2006/05 |
246,799 |
222,526 |
268,065 |
10.90794 |
-7.93 |
1,246,291 |
1,335,019 |
-6.65 |
2006/04 |
222,526 |
204,648 |
228,674 |
8.735975 |
-2.69 |
999,492 |
1,066,954 |
-6.32 |
2006/03 |
204,648 |
253,371 |
221,656 |
-19.2299 |
-7.67 |
776,966 |
838,280 |
-7.31 |
2006/02 |
253,371 |
318,947 |
314,060 |
-20.56016 |
-19.32 |
572,318 |
616,624 |
-7.19 |
2006/01 |
318,947 |
262,092 |
302,564 |
21.69276 |
5.41 |
318,947 |
302,564 |
5.41 |
2005/12 |
262,092 |
298,585 |
241,380 |
-12.22198 |
8.58 |
3,181,446 |
2,147,941 |
48.12 |
2005/11 |
298,585 |
288,395 |
274,346 |
3.533349 |
8.84 |
2,919,354 |
1,906,561 |
53.12 |
2005/10 |
288,395 |
179,670 |
324,499 |
60.51372 |
-11.13 |
2,620,769 |
1,632,215 |
60.57 |
2005/09 |
179,670 |
281,696 |
228,961 |
-36.21848 |
-21.53 |
2,332,374 |
1,307,716 |
78.35 |
2005/08 |
281,696 |
291,802 |
286,522 |
-3.463307 |
-1.68 |
2,152,704 |
1,078,755 |
99.55 |
2005/07 |
291,802 |
244,187 |
133,560 |
19.4994 |
118.48 |
1,871,008 |
792,233 |
136.17 |
2005/06 |
244,187 |
268,065 |
103,770 |
-8.907541 |
135.32 |
1,579,206 |
658,673 |
139.76 |
2005/05 |
268,065 |
228,674 |
119,203 |
17.22583 |
124.88 |
1,335,019 |
554,903 |
140.59 |
2005/04 |
228,674 |
221,656 |
90,763 |
3.166167 |
151.95 |
1,066,954 |
435,700 |
144.88 |
2005/03 |
221,656 |
314,060 |
88,511 |
-29.4224 |
150.43 |
838,280 |
344,937 |
143.02 |
2005/02 |
314,060 |
302,564 |
106,816 |
3.799527 |
194.02 |
616,624 |
256,426 |
140.47 |
2005/01 |
302,564 |
|
149,610 |
|
102.24 |
302,564 |
149,610 |
102.24 |
2004/11 |
274,346 |
324,499 |
102,161 |
-15.45552 |
168.54 |
1,906,561 |
1,175,706 |
62.16 |
2004/10 |
324,499 |
228,961 |
91,421 |
41.72676 |
254.95 |
1,632,215 |
1,073,545 |
52.04 |
2004/09 |
228,961 |
286,522 |
97,402 |
-20.08956 |
135.07 |
1,307,716 |
982,124 |
33.15 |
2004/08 |
286,522 |
133,560 |
125,847 |
114.5268 |
127.67 |
1,078,755 |
884,722 |
21.93 |
2004/07 |
133,560 |
103,770 |
107,399 |
28.70772 |
24.36 |
792,233 |
758,875 |
4.4 |
2004/06 |
103,770 |
119,203 |
94,467 |
-12.94682 |
9.85 |
658,673 |
651,476 |
1.1 |
2004/05 |
119,203 |
90,763 |
78,162 |
31.33436 |
52.51 |
554,903 |
557,009 |
-0.38 |
2004/04 |
90,763 |
88,511 |
89,651 |
2.544317 |
1.24 |
435,700 |
478,847 |
-9.01 |
2004/03 |
88,511 |
106,816 |
104,280 |
-17.13695 |
-15.12 |
344,937 |
389,196 |
-11.37 |
2004/02 |
106,816 |
149,610 |
144,383 |
-28.6037 |
-26.02 |
256,426 |
284,916 |
-10 |
2004/01 |
149,610 |
105,781 |
140,533 |
41.43372 |
6.46 |
149,610 |
140,533 |
6.46 |
2003/12 |
105,781 |
102,161 |
105,598 |
3.543427 |
0.17 |
1,281,487 |
1,569,035 |
-18.33 |
2003/11 |
102,161 |
91,421 |
133,579 |
11.74785 |
-23.52 |
1,175,706 |
1,463,437 |
-19.66 |
2003/10 |
91,421 |
97,402 |
111,647 |
-6.140531 |
-18.12 |
1,073,545 |
1,329,858 |
-19.27 |
2003/09 |
97,402 |
125,847 |
123,629 |
-22.60284 |
-21.21 |
982,124 |
1,218,211 |
-19.38 |
2003/08 |
125,847 |
107,399 |
155,171 |
17.17707 |
-18.9 |
884,722 |
1,094,582 |
-19.17 |
2003/07 |
107,399 |
94,467 |
141,866 |
13.68944 |
-24.3 |
758,875 |
939,411 |
-19.22 |
2003/06 |
94,467 |
78,162 |
135,916 |
20.86052 |
-30.5 |
651,476 |
797,545 |
-18.31 |
2003/05 |
78,162 |
89,651 |
141,751 |
-12.81525 |
-44.86 |
557,009 |
661,629 |
-15.81 |
2003/04 |
89,651 |
104,280 |
100,886 |
-14.02858 |
-11.14 |
478,847 |
519,878 |
-7.89 |
2003/03 |
104,280 |
144,383 |
114,700 |
-27.77543 |
-9.08 |
389,196 |
418,992 |
-7.11 |
2003/02 |
144,383 |
140,533 |
171,423 |
2.73957 |
-15.77 |
284,916 |
304,292 |
-6.37 |
2003/01 |
140,533 |
|
132,869 |
|
5.77 |
140,533 |
132,869 |
5.77 |
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