|
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(%) |
2009/02 |
295 |
2,213 |
2,072 |
-86.66968 |
-85.76 |
2,508 |
4,137 |
-39.38 |
2009/01 |
2,213 |
23,344 |
2,065 |
-90.52005 |
7.17 |
2,213 |
2,065 |
7.17 |
2008/12 |
23,344 |
1,527 |
32,272 |
1428.749 |
-27.66 |
66,258 |
88,286 |
-24.95 |
2008/11 |
1,527 |
10,140 |
12,249 |
-84.94083 |
-87.53 |
42,914 |
56,014 |
-23.39 |
2008/10 |
10,140 |
3,916 |
4,111 |
158.9377 |
146.66 |
41,387 |
43,765 |
-5.43 |
2008/09 |
3,916 |
1,872 |
5,782 |
109.188 |
-32.27 |
31,247 |
39,654 |
-21.2 |
2008/08 |
1,872 |
4,981 |
2,880 |
-62.41719 |
-35 |
27,331 |
33,872 |
-19.31 |
2008/07 |
4,981 |
6,985 |
2,156 |
-28.69005 |
131.03 |
25,459 |
30,992 |
-17.85 |
2008/06 |
6,985 |
1,313 |
2,775 |
431.9878 |
151.71 |
20,478 |
28,836 |
-28.98 |
2008/05 |
1,313 |
4,440 |
2,923 |
-70.42793 |
-55.08 |
13,493 |
26,061 |
-48.23 |
2008/04 |
4,440 |
3,603 |
9,740 |
23.23064 |
-54.41 |
12,180 |
23,138 |
-47.36 |
2008/03 |
3,603 |
2,072 |
4,416 |
73.88996 |
-18.41 |
7,740 |
13,398 |
-42.23 |
2008/02 |
2,072 |
2,065 |
2,157 |
0.3389831 |
-3.94 |
4,137 |
8,982 |
-53.94 |
2008/01 |
2,065 |
32,272 |
6,825 |
-93.60126 |
-69.74 |
2,065 |
6,825 |
-69.74 |
2007/12 |
32,272 |
12,249 |
22,556 |
163.4664 |
43.08 |
88,286 |
75,876 |
16.36 |
2007/11 |
12,249 |
4,111 |
26,560 |
197.9567 |
-53.88 |
56,014 |
53,320 |
5.05 |
2007/10 |
4,111 |
5,782 |
2,248 |
-28.90003 |
82.87 |
43,765 |
26,760 |
63.55 |
2007/09 |
5,782 |
2,880 |
8,664 |
100.7639 |
-33.26 |
39,654 |
24,512 |
61.77 |
2007/08 |
2,880 |
2,156 |
1,980 |
33.5807 |
45.45 |
33,872 |
15,848 |
113.73 |
2007/07 |
2,156 |
2,775 |
574 |
-22.30631 |
275.61 |
30,992 |
13,868 |
123.48 |
2007/06 |
2,775 |
2,923 |
1,802 |
-5.063291 |
54 |
28,836 |
13,294 |
116.91 |
2007/05 |
2,923 |
9,740 |
1,783 |
-69.98974 |
63.94 |
26,061 |
11,492 |
126.78 |
2007/04 |
9,740 |
4,416 |
584 |
120.5616 |
1567.81 |
23,138 |
9,709 |
138.31 |
2007/03 |
4,416 |
2,157 |
3,928 |
104.7288 |
12.42 |
13,398 |
9,125 |
46.83 |
2007/02 |
2,157 |
6,825 |
5,195 |
-68.3956 |
-58.48 |
8,982 |
5,197 |
72.83 |
2007/01 |
6,825 |
22,556 |
2 |
-69.74197 |
341150 |
6,825 |
2 |
341150 |
2006/12 |
22,556 |
26,560 |
21,583 |
-15.0753 |
4.51 |
75,876 |
66,726 |
13.71 |
2006/11 |
26,560 |
2,248 |
7,644 |
1081.495 |
247.46 |
53,320 |
45,143 |
18.11 |
2006/10 |
2,248 |
8,664 |
2,551 |
-74.05356 |
-11.88 |
26,760 |
37,499 |
-28.64 |
2006/09 |
8,664 |
1,980 |
2,165 |
337.5758 |
300.18 |
24,512 |
34,948 |
-29.86 |
2006/08 |
1,980 |
574 |
2,751 |
244.9477 |
-28.03 |
15,848 |
32,783 |
-51.66 |
2006/07 |
574 |
1,802 |
139 |
-68.1465 |
312.95 |
13,868 |
30,032 |
-53.82 |
2006/06 |
1,802 |
1,783 |
17,345 |
1.06562 |
-89.61 |
13,294 |
29,893 |
-55.53 |
2006/05 |
1,783 |
584 |
1,713 |
205.3082 |
4.09 |
11,492 |
12,548 |
-8.42 |
2006/04 |
584 |
3,928 |
852 |
-85.13239 |
-31.46 |
9,709 |
10,835 |
-10.39 |
2006/03 |
3,928 |
5,195 |
7,434 |
-24.38883 |
-47.16 |
9,125 |
9,983 |
-8.59 |
2006/02 |
5,195 |
2 |
956 |
259650 |
443.41 |
5,197 |
2,549 |
103.88 |
2006/01 |
2 |
21,583 |
1,593 |
-99.99073 |
-99.87 |
2 |
1,593 |
-99.87 |
2005/12 |
21,583 |
7,644 |
25,235 |
182.3522 |
-14.47 |
66,726 |
88,963 |
-25 |
2005/11 |
7,644 |
2,551 |
12,416 |
199.6472 |
-38.43 |
45,143 |
63,728 |
-29.16 |
2005/10 |
2,551 |
2,165 |
6,281 |
17.8291 |
-59.39 |
37,499 |
51,312 |
-26.92 |
2005/09 |
2,165 |
2,751 |
4,648 |
-21.30135 |
-53.42 |
34,948 |
45,184 |
-22.65 |
2005/08 |
2,751 |
139 |
1,148 |
1879.137 |
139.63 |
32,783 |
40,536 |
-19.13 |
2005/07 |
139 |
17,345 |
2,729 |
-99.19862 |
-94.91 |
30,032 |
39,388 |
-23.75 |
2005/06 |
17,345 |
1,713 |
14,015 |
912.5511 |
23.76 |
29,893 |
36,659 |
-18.46 |
2005/05 |
1,713 |
852 |
1,499 |
101.0563 |
14.28 |
12,548 |
22,644 |
-44.59 |
2005/04 |
852 |
7,434 |
5,143 |
-88.53915 |
-83.43 |
10,835 |
21,145 |
-48.76 |
2005/03 |
7,434 |
956 |
5,076 |
677.6151 |
46.45 |
9,983 |
16,002 |
-37.61 |
2005/02 |
956 |
1,593 |
1,852 |
-39.98745 |
-48.38 |
2,549 |
10,926 |
-76.67 |
2005/01 |
1,593 |
25,235 |
9,074 |
-93.68734 |
-82.44 |
1,593 |
9,074 |
-82.44 |
2004/12 |
25,235 |
12,416 |
19,270 |
103.2458 |
30.95 |
88,963 |
59,704 |
49.01 |
2004/11 |
12,416 |
6,281 |
13,478 |
97.67553 |
-7.88 |
63,728 |
40,434 |
57.61 |
2004/10 |
6,281 |
4,648 |
3,746 |
35.13339 |
67.67 |
51,312 |
26,956 |
90.35 |
2004/09 |
4,648 |
1,148 |
3,942 |
304.8781 |
17.91 |
45,184 |
23,210 |
94.67 |
2004/08 |
1,148 |
2,729 |
924 |
-57.93331 |
24.24 |
40,536 |
19,268 |
110.38 |
2004/07 |
2,729 |
14,015 |
2,132 |
-80.528 |
28 |
39,388 |
18,344 |
114.72 |
2004/06 |
14,015 |
1,499 |
5,392 |
834.9567 |
159.92 |
36,659 |
16,212 |
126.12 |
2004/05 |
1,499 |
5,143 |
101 |
-70.85358 |
1384.16 |
22,644 |
10,820 |
109.28 |
2004/04 |
5,143 |
5,076 |
3,782 |
1.319937 |
35.99 |
21,145 |
10,719 |
97.27 |
2004/03 |
5,076 |
1,852 |
3,092 |
174.0821 |
64.17 |
16,002 |
6,937 |
130.68 |
2004/02 |
1,852 |
9,074 |
2,782 |
-79.59004 |
-33.43 |
10,926 |
3,845 |
184.16 |
2004/01 |
9,074 |
19,784 |
1,063 |
-54.13465 |
753.62 |
9,074 |
1,063 |
753.62 |
2003/12 |
19,784 |
13,478 |
12,839 |
46.78736 |
54.09 |
60,218 |
42,194 |
42.72 |
2003/11 |
13,478 |
3,746 |
6,024 |
259.7971 |
123.74 |
40,434 |
29,355 |
37.74 |
2003/10 |
3,746 |
3,942 |
1,728 |
-4.972095 |
116.78 |
26,956 |
23,331 |
15.54 |
2003/09 |
3,942 |
924 |
1,679 |
326.6234 |
134.78 |
23,210 |
21,603 |
7.44 |
2003/08 |
924 |
1,800 |
1,638 |
-48.66667 |
-43.59 |
20,789 |
19,924 |
4.34 |
2003/07 |
1,800 |
5,760 |
3,261 |
-68.75 |
-44.8 |
19,533 |
18,286 |
6.82 |
2003/06 |
5,760 |
101 |
4,798 |
5602.97 |
20.05 |
17,733 |
15,025 |
18.02 |
2003/05 |
101 |
3,782 |
1,411 |
-97.32945 |
-92.84 |
11,973 |
10,227 |
17.07 |
2003/04 |
3,782 |
4,245 |
1,099 |
-10.90695 |
244.13 |
11,872 |
8,815 |
34.68 |
2003/03 |
4,245 |
2,782 |
3,293 |
52.58806 |
28.91 |
8,090 |
7,716 |
4.85 |
2003/02 |
2,782 |
1,063 |
3,075 |
161.7121 |
-9.53 |
3,845 |
4,423 |
-13.07 |
2003/01 |
1,063 |
|
1,349 |
|
-21.2 |
1,063 |
1,349 |
-21.2 |
|
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