|
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 |
9,665 |
12,574 |
15,869 |
-23.13504 |
-39.1 |
58,464 |
102,386 |
-42.9 |
2009/04 |
12,574 |
14,973 |
17,723 |
-16.02217 |
-29.05 |
48,799 |
86,517 |
-43.6 |
2009/03 |
14,973 |
12,681 |
25,461 |
18.07428 |
-41.19 |
36,225 |
68,794 |
-47.34 |
2009/02 |
12,681 |
8,571 |
21,102 |
47.9524 |
-39.91 |
21,252 |
43,333 |
-50.96 |
2009/01 |
8,571 |
12,408 |
22,231 |
-30.9236 |
-61.45 |
8,582 |
22,231 |
-61.4 |
2008/12 |
12,408 |
8,789 |
15,702 |
41.17647 |
-20.98 |
237,276 |
340,829 |
-30.38 |
2008/11 |
8,789 |
19,119 |
26,458 |
-54.03003 |
-66.78 |
224,868 |
325,127 |
-30.84 |
2008/10 |
19,119 |
26,217 |
26,176 |
-27.07404 |
-26.96 |
216,079 |
298,669 |
-27.65 |
2008/09 |
26,217 |
20,665 |
31,078 |
26.86668 |
-15.64 |
196,960 |
272,493 |
-27.72 |
2008/08 |
20,665 |
24,389 |
32,040 |
-15.26918 |
-35.5 |
170,743 |
241,415 |
-29.27 |
2008/07 |
24,389 |
23,303 |
26,731 |
4.660344 |
-8.76 |
150,078 |
209,375 |
-28.32 |
2008/06 |
23,303 |
15,869 |
26,161 |
46.84605 |
-10.92 |
125,689 |
182,644 |
-31.18 |
2008/05 |
15,869 |
17,723 |
30,167 |
-10.46098 |
-47.4 |
102,386 |
156,483 |
-34.57 |
2008/04 |
17,723 |
25,461 |
31,178 |
-30.39158 |
-43.16 |
86,517 |
126,316 |
-31.51 |
2008/03 |
25,461 |
21,102 |
40,741 |
20.65681 |
-37.51 |
68,794 |
95,138 |
-27.69 |
2008/02 |
21,102 |
22,231 |
22,087 |
-5.078494 |
-4.46 |
43,333 |
54,397 |
-20.34 |
2008/01 |
22,231 |
15,702 |
32,310 |
41.58069 |
-31.19 |
22,231 |
32,310 |
-31.19 |
2007/12 |
15,702 |
26,458 |
53,363 |
-40.65311 |
-70.58 |
340,829 |
349,130 |
-2.38 |
2007/11 |
26,458 |
26,176 |
33,839 |
1.077323 |
-21.81 |
325,127 |
295,767 |
9.93 |
2007/10 |
26,176 |
31,078 |
33,030 |
-15.77322 |
-20.75 |
298,669 |
261,928 |
14.03 |
2007/09 |
31,078 |
32,040 |
30,003 |
-3.002497 |
3.58 |
272,493 |
228,898 |
19.05 |
2007/08 |
32,040 |
26,731 |
24,661 |
19.86084 |
29.92 |
241,415 |
198,895 |
21.38 |
2007/07 |
26,731 |
26,161 |
27,775 |
2.178816 |
-3.76 |
209,375 |
174,234 |
20.17 |
2007/06 |
26,161 |
30,167 |
26,450 |
-13.27941 |
-1.09 |
182,644 |
146,459 |
24.71 |
2007/05 |
30,167 |
31,178 |
23,576 |
-3.242671 |
27.96 |
156,483 |
120,009 |
30.39 |
2007/04 |
31,178 |
40,741 |
24,935 |
-23.47267 |
25.04 |
126,316 |
96,433 |
30.99 |
2007/03 |
40,741 |
22,087 |
24,675 |
84.45692 |
65.11 |
95,138 |
71,498 |
33.06 |
2007/02 |
22,087 |
32,310 |
18,383 |
-31.64036 |
20.15 |
54,397 |
46,823 |
16.18 |
2007/01 |
32,310 |
53,363 |
28,440 |
-39.45243 |
13.61 |
32,310 |
28,440 |
13.61 |
2006/12 |
53,363 |
33,839 |
25,613 |
57.69674 |
108.34 |
349,130 |
346,935 |
0.63 |
2006/11 |
33,839 |
33,030 |
24,038 |
2.449289 |
40.77 |
295,767 |
321,322 |
-7.95 |
2006/10 |
33,030 |
30,003 |
23,045 |
10.08899 |
43.33 |
261,928 |
297,284 |
-11.89 |
2006/09 |
30,003 |
24,661 |
29,981 |
21.66173 |
0.07 |
228,898 |
274,239 |
-16.53 |
2006/08 |
24,661 |
27,775 |
34,203 |
-11.21152 |
-27.9 |
198,895 |
244,258 |
-18.57 |
2006/07 |
27,775 |
26,450 |
38,051 |
5.009452 |
-27.01 |
174,234 |
210,055 |
-17.05 |
2006/06 |
26,450 |
23,576 |
23,499 |
12.19036 |
12.56 |
146,459 |
172,004 |
-14.85 |
2006/05 |
23,576 |
24,935 |
23,073 |
-5.450171 |
2.18 |
120,009 |
148,505 |
-19.19 |
2006/04 |
24,935 |
24,675 |
25,462 |
1.053698 |
-2.07 |
96,433 |
125,432 |
-23.12 |
2006/03 |
24,675 |
18,383 |
40,558 |
34.22728 |
-39.16 |
71,498 |
99,970 |
-28.48 |
2006/02 |
18,383 |
28,440 |
19,581 |
-35.36217 |
-6.12 |
46,823 |
59,411 |
-21.19 |
2006/01 |
28,440 |
25,613 |
39,830 |
11.03736 |
-28.6 |
28,440 |
39,830 |
-28.6 |
2005/12 |
25,613 |
24,038 |
33,168 |
6.552125 |
-22.78 |
346,935 |
412,981 |
-15.99 |
2005/11 |
24,038 |
23,045 |
35,826 |
4.30896 |
-32.9 |
321,322 |
379,813 |
-15.4 |
2005/10 |
23,045 |
29,981 |
33,800 |
-23.13465 |
-31.82 |
297,284 |
343,987 |
-13.58 |
2005/09 |
29,981 |
34,203 |
37,752 |
-12.34395 |
-20.58 |
274,239 |
310,187 |
-11.59 |
2005/08 |
34,203 |
38,051 |
26,221 |
-10.11274 |
30.44 |
244,258 |
272,435 |
-10.34 |
2005/07 |
38,051 |
23,499 |
35,229 |
61.92604 |
8.01 |
210,055 |
246,213 |
-14.69 |
2005/06 |
23,499 |
23,073 |
38,912 |
1.846314 |
-39.61 |
172,004 |
210,985 |
-18.48 |
2005/05 |
23,073 |
25,462 |
33,899 |
-9.382609 |
-31.94 |
148,505 |
172,073 |
-13.7 |
2005/04 |
25,462 |
40,558 |
32,748 |
-37.22077 |
-22.25 |
125,432 |
138,174 |
-9.22 |
2005/03 |
40,558 |
19,581 |
34,551 |
107.1294 |
17.39 |
99,970 |
105,426 |
-5.18 |
2005/02 |
19,581 |
39,830 |
39,532 |
-50.83857 |
-50.47 |
59,411 |
70,875 |
-16.17 |
2005/01 |
39,830 |
33,168 |
31,344 |
20.08562 |
27.07 |
39,830 |
31,344 |
27.07 |
2004/12 |
33,168 |
35,826 |
40,814 |
-7.419193 |
-18.73 |
412,981 |
330,654 |
24.9 |
2004/11 |
35,826 |
33,800 |
32,588 |
5.994083 |
9.94 |
379,813 |
289,840 |
31.04 |
2004/10 |
33,800 |
37,752 |
32,896 |
-10.46832 |
2.75 |
343,987 |
257,252 |
33.72 |
2004/09 |
37,752 |
26,221 |
32,256 |
43.9762 |
17.04 |
310,187 |
224,356 |
38.26 |
2004/08 |
26,221 |
35,229 |
27,536 |
-25.56984 |
-4.78 |
272,435 |
192,100 |
41.82 |
2004/07 |
35,229 |
38,911 |
35,493 |
-9.46262 |
-0.74 |
246,213 |
164,564 |
49.62 |
2004/06 |
38,911 |
|
24,073 |
|
61.64 |
210,985 |
129,071 |
63.46 |
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