|
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(%) |
2010/04 |
2,640 |
8,899 |
33,426 |
-70.33374 |
-92.1 |
18,391 |
106,792 |
-82.78 |
2010/03 |
8,899 |
2,902 |
41,012 |
206.6506 |
-78.3 |
15,751 |
73,366 |
-78.53 |
2010/02 |
2,902 |
3,949 |
12,327 |
-26.51304 |
-76.46 |
6,852 |
32,353 |
-78.82 |
2010/01 |
3,949 |
4,906 |
20,026 |
-19.50673 |
-80.28 |
3,949 |
20,026 |
-80.28 |
2009/12 |
4,906 |
5,897 |
22,361 |
-16.80515 |
-78.06 |
186,038 |
720,578 |
-74.18 |
2009/11 |
5,897 |
5,616 |
29,276 |
5.003561 |
-79.86 |
181,132 |
698,217 |
-74.06 |
2009/10 |
5,616 |
18,382 |
37,104 |
-69.44838 |
-84.86 |
175,235 |
668,941 |
-73.8 |
2009/09 |
18,382 |
3,872 |
35,309 |
374.7418 |
-47.94 |
169,619 |
631,837 |
-73.15 |
2009/08 |
3,872 |
7,100 |
33,611 |
-45.46479 |
-88.48 |
151,237 |
596,529 |
-74.65 |
2009/07 |
7,100 |
16,574 |
33,775 |
-57.16182 |
-78.98 |
147,365 |
562,917 |
-73.82 |
2009/06 |
16,574 |
16,899 |
59,232 |
-1.923191 |
-72.02 |
140,265 |
529,142 |
-73.49 |
2009/05 |
16,899 |
33,426 |
62,807 |
-49.44355 |
-73.09 |
123,691 |
469,911 |
-73.68 |
2009/04 |
33,426 |
41,012 |
71,733 |
-18.49703 |
-53.4 |
106,792 |
407,104 |
-73.77 |
2009/03 |
41,012 |
12,327 |
104,564 |
232.7006 |
-60.78 |
73,366 |
335,371 |
-78.12 |
2009/02 |
12,327 |
20,026 |
132,484 |
-38.44502 |
-90.7 |
32,353 |
230,807 |
-85.98 |
2009/01 |
20,026 |
22,361 |
98,323 |
-10.44229 |
-79.63 |
20,026 |
98,323 |
-79.63 |
2008/12 |
22,361 |
29,276 |
83,266 |
-23.62003 |
-73.15 |
720,578 |
748,292 |
-3.7 |
2008/11 |
29,276 |
37,104 |
68,508 |
-21.09746 |
-57.27 |
698,217 |
665,026 |
4.99 |
2008/10 |
37,104 |
35,309 |
106,914 |
5.08369 |
-65.3 |
668,941 |
596,518 |
12.14 |
2008/09 |
35,309 |
33,611 |
134,328 |
5.051918 |
-73.71 |
631,837 |
489,604 |
29.05 |
2008/08 |
33,611 |
33,775 |
86,987 |
-0.4855663 |
-61.36 |
596,529 |
355,276 |
67.91 |
2008/07 |
33,775 |
59,232 |
36,595 |
-42.97846 |
-7.71 |
562,917 |
268,289 |
109.82 |
2008/06 |
59,232 |
62,807 |
40,250 |
-5.69204 |
47.16 |
529,142 |
231,694 |
128.38 |
2008/05 |
62,807 |
71,733 |
25,756 |
-12.44337 |
143.85 |
469,911 |
191,444 |
145.46 |
2008/04 |
71,733 |
104,564 |
54,505 |
-31.39799 |
31.61 |
407,104 |
165,689 |
145.7 |
2008/03 |
104,564 |
132,484 |
40,700 |
-21.07424 |
156.91 |
335,371 |
111,183 |
201.64 |
2008/02 |
132,484 |
98,323 |
43,257 |
34.74365 |
206.27 |
230,807 |
70,484 |
227.46 |
2008/01 |
98,323 |
83,266 |
27,226 |
18.08301 |
261.14 |
98,323 |
27,226 |
261.14 |
2007/12 |
83,266 |
68,508 |
34,203 |
21.54201 |
143.45 |
748,292 |
901,791 |
-17.02 |
2007/11 |
68,508 |
106,914 |
34,670 |
-35.92233 |
97.6 |
665,026 |
867,588 |
-23.35 |
2007/10 |
106,914 |
134,328 |
31,077 |
-20.40825 |
244.03 |
596,518 |
832,919 |
-28.38 |
2007/09 |
134,328 |
86,987 |
96,464 |
54.42308 |
39.25 |
489,604 |
801,842 |
-38.94 |
2007/08 |
86,987 |
36,595 |
80,315 |
137.7019 |
8.31 |
355,276 |
705,338 |
-49.63 |
2007/07 |
36,595 |
40,250 |
111,370 |
-9.080746 |
-67.14 |
268,289 |
625,063 |
-57.08 |
2007/06 |
40,250 |
25,756 |
89,264 |
56.27427 |
-54.91 |
231,694 |
513,544 |
-54.88 |
2007/05 |
25,756 |
54,505 |
116,477 |
-52.74562 |
-77.89 |
191,444 |
424,280 |
-54.88 |
2007/04 |
54,505 |
40,700 |
80,025 |
33.91892 |
-31.89 |
165,689 |
307,803 |
-46.17 |
2007/03 |
40,700 |
43,257 |
113,541 |
-5.911182 |
-64.15 |
111,183 |
227,778 |
-51.19 |
2007/02 |
43,257 |
27,226 |
66,477 |
58.88122 |
-34.93 |
70,484 |
114,238 |
-38.3 |
2007/01 |
27,226 |
34,203 |
47,760 |
-20.3988 |
-42.99 |
27,226 |
47,760 |
-42.99 |
2006/12 |
34,203 |
34,670 |
28,895 |
-1.346986 |
18.37 |
901,791 |
364,323 |
147.53 |
2006/11 |
34,670 |
31,077 |
25,808 |
11.56161 |
34.34 |
867,588 |
335,428 |
158.65 |
2006/10 |
31,077 |
96,464 |
34,324 |
-67.78384 |
-9.46 |
832,919 |
309,619 |
169.01 |
2006/09 |
96,464 |
80,315 |
54,018 |
20.10708 |
78.58 |
801,842 |
275,295 |
191.27 |
2006/08 |
80,315 |
111,370 |
39,726 |
-27.88453 |
102.17 |
705,338 |
221,277 |
218.76 |
2006/07 |
111,370 |
89,263 |
43,672 |
24.76614 |
155.01 |
625,063 |
181,551 |
244.29 |
2006/06 |
89,263 |
116,477 |
40,736 |
-23.36427 |
119.13 |
513,544 |
137,880 |
272.46 |
2006/05 |
116,477 |
80,025 |
43,991 |
45.55077 |
164.77 |
424,280 |
97,144 |
336.75 |
2006/04 |
80,025 |
113,541 |
17,295 |
-29.51885 |
362.71 |
307,803 |
53,152 |
479.1 |
2006/03 |
113,541 |
66,477 |
13,179 |
70.79742 |
761.53 |
227,778 |
35,857 |
535.24 |
2006/02 |
66,477 |
47,760 |
13,605 |
39.1897 |
388.62 |
114,238 |
22,678 |
403.74 |
2006/01 |
47,760 |
15,911 |
9,072 |
-200.1697 |
426.46 |
47,760 |
9,072 |
426.46 |
2005/12 |
0 |
25,808 |
0 |
100 |
0 |
0 |
0 |
0 |
2005/11 |
25,808 |
34,323 |
10,795 |
-24.80844 |
139.07 |
335,428 |
202,430 |
65.7 |
2005/10 |
34,323 |
54,018 |
2,442 |
-36.46007 |
1305.53 |
309,619 |
191,635 |
61.57 |
2005/09 |
54,018 |
39,726 |
9,394 |
35.97644 |
475.03 |
275,295 |
189,193 |
45.51 |
2005/08 |
39,726 |
43,672 |
8,133 |
-9.035538 |
388.45 |
221,277 |
179,800 |
23.07 |
2005/07 |
43,672 |
40,736 |
3,074 |
7.207384 |
1320.69 |
181,551 |
171,667 |
5.76 |
2005/06 |
40,736 |
43,991 |
7,563 |
-7.399241 |
438.62 |
137,880 |
168,593 |
-18.22 |
2005/05 |
43,991 |
17,295 |
69,447 |
154.3568 |
-36.66 |
97,144 |
161,030 |
-39.67 |
2005/04 |
17,295 |
|
59,966 |
|
-71.16 |
53,152 |
91,583 |
-41.96 |
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