|
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(%) |
2009/07 |
21,944 |
82,121 |
21,590 |
-73.27846 |
1.64 |
227,507 |
248,136 |
-8.31 |
2009/06 |
82,121 |
25,133 |
98,003 |
226.7457 |
-16.21 |
205,563 |
226,546 |
-9.26 |
2009/05 |
25,133 |
29,727 |
38,346 |
-15.45396 |
-34.46 |
123,442 |
128,543 |
-3.97 |
2009/04 |
29,727 |
28,166 |
28,931 |
5.542143 |
2.75 |
98,309 |
90,197 |
8.99 |
2009/03 |
28,166 |
24,292 |
23,787 |
15.94764 |
18.41 |
68,582 |
61,266 |
11.94 |
2009/02 |
24,292 |
16,124 |
19,902 |
50.6574 |
22.06 |
40,416 |
37,479 |
7.84 |
2009/01 |
16,124 |
41,810 |
17,577 |
-61.43506 |
-8.27 |
16,124 |
17,577 |
-8.27 |
2008/12 |
41,810 |
37,427 |
73,557 |
11.7108 |
-43.16 |
422,597 |
341,639 |
23.7 |
2008/11 |
37,427 |
33,247 |
27,875 |
12.57256 |
34.27 |
380,787 |
268,082 |
42.04 |
2008/10 |
33,247 |
30,988 |
23,787 |
7.289918 |
39.77 |
343,360 |
240,207 |
42.94 |
2008/09 |
30,988 |
30,989 |
28,846 |
-3.226952E-03 |
7.43 |
310,113 |
216,420 |
43.29 |
2008/08 |
30,989 |
21,590 |
24,648 |
43.53404 |
25.73 |
279,125 |
187,574 |
48.81 |
2008/07 |
21,590 |
98,003 |
22,499 |
-77.97006 |
-4.04 |
248,136 |
162,926 |
52.3 |
2008/06 |
98,003 |
38,346 |
40,156 |
155.5755 |
144.06 |
226,546 |
140,425 |
61.33 |
2008/05 |
38,346 |
28,931 |
27,657 |
32.54295 |
38.65 |
128,543 |
100,269 |
28.2 |
2008/04 |
28,931 |
23,787 |
22,837 |
21.62526 |
26.68 |
90,197 |
72,612 |
24.22 |
2008/03 |
23,787 |
19,902 |
19,953 |
19.52065 |
19.22 |
61,266 |
49,775 |
23.09 |
2008/02 |
19,902 |
17,577 |
17,285 |
13.22751 |
15.14 |
37,479 |
29,822 |
25.68 |
2008/01 |
17,577 |
73,557 |
12,537 |
-76.10425 |
40.2 |
17,577 |
12,537 |
40.2 |
2007/12 |
73,557 |
27,875 |
35,453 |
163.8816 |
107.48 |
341,639 |
260,930 |
30.93 |
2007/11 |
27,875 |
23,787 |
18,881 |
17.18586 |
47.64 |
268,082 |
225,477 |
18.9 |
2007/10 |
23,787 |
28,846 |
20,943 |
-17.53796 |
13.58 |
240,207 |
206,596 |
16.27 |
2007/09 |
28,846 |
24,648 |
31,547 |
17.03181 |
-8.56 |
216,420 |
185,653 |
16.57 |
2007/08 |
24,648 |
22,499 |
25,439 |
9.551536 |
-3.11 |
187,574 |
154,106 |
21.72 |
2007/07 |
22,499 |
40,156 |
16,400 |
-43.97102 |
37.19 |
162,926 |
128,667 |
26.63 |
2007/06 |
40,156 |
27,657 |
31,210 |
45.1929 |
28.66 |
140,425 |
112,267 |
25.08 |
2007/05 |
27,657 |
22,837 |
19,358 |
21.1061 |
42.87 |
100,269 |
81,057 |
23.7 |
2007/04 |
22,837 |
19,953 |
14,201 |
14.45397 |
60.81 |
72,612 |
61,699 |
17.69 |
2007/03 |
19,953 |
17,285 |
17,762 |
15.43535 |
12.34 |
49,775 |
47,498 |
4.79 |
2007/02 |
17,285 |
12,537 |
16,128 |
37.8719 |
7.17 |
29,822 |
29,736 |
0.29 |
2007/01 |
12,537 |
35,453 |
13,608 |
-64.63769 |
-7.87 |
12,537 |
13,608 |
-7.87 |
2006/12 |
35,453 |
18,881 |
53,171 |
87.77077 |
-33.32 |
260,930 |
292,234 |
-10.71 |
2006/11 |
18,881 |
20,943 |
28,138 |
-9.845772 |
-32.9 |
225,477 |
239,063 |
-5.68 |
2006/10 |
20,943 |
31,547 |
28,368 |
-33.61334 |
-26.17 |
206,596 |
210,925 |
-2.05 |
2006/09 |
31,547 |
25,439 |
24,047 |
24.01038 |
31.19 |
185,653 |
182,557 |
1.7 |
2006/08 |
25,439 |
16,400 |
17,006 |
55.11586 |
49.59 |
154,106 |
158,510 |
-2.78 |
2006/07 |
16,400 |
31,210 |
23,118 |
-47.45274 |
-29.06 |
128,667 |
141,504 |
-9.07 |
2006/06 |
31,210 |
19,358 |
26,705 |
61.22533 |
16.87 |
112,267 |
118,386 |
-5.17 |
2006/05 |
19,358 |
14,201 |
14,874 |
36.31435 |
30.15 |
81,057 |
91,681 |
-11.59 |
2006/04 |
14,201 |
17,762 |
21,962 |
-20.04842 |
-35.34 |
61,699 |
76,807 |
-19.67 |
2006/03 |
17,762 |
16,128 |
21,843 |
10.13145 |
-18.68 |
47,498 |
54,845 |
-13.4 |
2006/02 |
16,128 |
13,608 |
16,647 |
18.51852 |
-3.12 |
29,736 |
33,002 |
-9.9 |
2006/01 |
13,608 |
53,171 |
16,355 |
-74.4071 |
-16.8 |
13,608 |
16,355 |
-16.8 |
2005/12 |
53,171 |
28,138 |
21,554 |
88.9651 |
146.69 |
292,234 |
272,775 |
7.13 |
2005/11 |
28,138 |
28,368 |
33,369 |
-0.8107727 |
-15.68 |
239,063 |
251,221 |
-4.84 |
2005/10 |
28,368 |
24,047 |
22,685 |
17.96898 |
25.05 |
210,925 |
217,852 |
-3.18 |
2005/09 |
24,047 |
17,006 |
24,269 |
41.40303 |
-0.91 |
182,557 |
195,167 |
-6.46 |
2005/08 |
17,006 |
23,118 |
21,754 |
-26.43827 |
-21.83 |
158,510 |
170,898 |
-7.25 |
2005/07 |
23,118 |
26,705 |
23,871 |
-13.43194 |
-3.15 |
141,504 |
149,144 |
-5.12 |
2005/06 |
26,705 |
14,874 |
34,398 |
79.54148 |
-22.36 |
118,386 |
125,273 |
-5.5 |
2005/05 |
14,874 |
21,962 |
23,106 |
-32.27393 |
-35.63 |
91,681 |
90,875 |
0.89 |
2005/04 |
21,962 |
21,843 |
11,306 |
0.544797 |
94.25 |
76,807 |
67,769 |
13.34 |
2005/03 |
21,843 |
16,647 |
31,297 |
31.21283 |
-30.21 |
54,845 |
56,463 |
-2.87 |
2005/02 |
16,647 |
16,355 |
17,369 |
1.785387 |
-4.16 |
33,002 |
25,166 |
31.14 |
2005/01 |
16,355 |
21,554 |
7,797 |
-24.12081 |
109.76 |
16,355 |
7,797 |
109.76 |
2004/12 |
21,554 |
33,369 |
41,364 |
-35.40711 |
-47.89 |
272,775 |
223,726 |
21.92 |
2004/11 |
33,369 |
22,685 |
19,576 |
47.0972 |
70.46 |
251,221 |
182,362 |
37.76 |
2004/10 |
22,685 |
24,269 |
20,370 |
-6.526845 |
11.36 |
217,852 |
162,786 |
33.83 |
2004/09 |
24,269 |
21,754 |
11,495 |
11.56109 |
111.13 |
195,167 |
142,416 |
37.04 |
2004/08 |
21,754 |
23,871 |
15,750 |
-8.868502 |
38.12 |
170,898 |
130,921 |
30.54 |
2004/07 |
23,871 |
34,398 |
12,727 |
-30.60352 |
87.56 |
149,144 |
114,891 |
29.81 |
2004/06 |
34,398 |
23,106 |
27,332 |
48.87042 |
25.85 |
125,273 |
102,164 |
22.62 |
2004/05 |
23,106 |
11,306 |
18,043 |
104.3694 |
28.06 |
90,875 |
74,832 |
21.44 |
2004/04 |
11,306 |
31,297 |
12,434 |
-63.87513 |
-9.07 |
67,769 |
56,789 |
19.33 |
2004/03 |
31,297 |
17,369 |
13,907 |
80.18884 |
125.04 |
56,463 |
44,355 |
27.3 |
2004/02 |
17,369 |
7,797 |
17,082 |
122.7652 |
1.68 |
25,166 |
30,448 |
-17.35 |
2004/01 |
7,797 |
41,364 |
13,366 |
-81.15028 |
-41.67 |
7,797 |
13,366 |
-41.67 |
2003/12 |
41,364 |
19,576 |
13,506 |
111.2996 |
206.26 |
223,726 |
216,987 |
3.11 |
2003/11 |
19,576 |
20,370 |
15,605 |
-3.897889 |
25.45 |
182,362 |
203,481 |
-10.38 |
2003/10 |
20,370 |
11,495 |
13,787 |
77.20748 |
47.75 |
162,786 |
187,876 |
-13.35 |
2003/09 |
11,495 |
15,750 |
14,885 |
-27.01587 |
-22.77 |
142,416 |
174,089 |
-18.19 |
2003/08 |
15,750 |
12,727 |
16,430 |
23.75265 |
-4.14 |
130,921 |
159,204 |
-17.77 |
2003/07 |
12,727 |
27,332 |
17,177 |
-53.43554 |
-25.91 |
114,891 |
142,392 |
-19.31 |
2003/06 |
27,332 |
18,043 |
45,770 |
51.48257 |
-40.28 |
102,164 |
125,215 |
-18.41 |
2003/05 |
18,043 |
12,434 |
19,265 |
45.11018 |
-6.34 |
74,832 |
79,445 |
-5.81 |
2003/04 |
12,434 |
13,907 |
12,081 |
-10.59179 |
2.92 |
56,789 |
60,180 |
-5.63 |
2003/03 |
13,907 |
17,082 |
28,783 |
-18.58682 |
-51.68 |
44,355 |
48,099 |
-7.78 |
2003/02 |
17,082 |
13,366 |
10,287 |
27.80189 |
66.05 |
30,448 |
19,316 |
57.63 |
2003/01 |
13,366 |
|
9,029 |
|
48.03 |
13,366 |
9,029 |
48.03 |
|
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