|
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(%) |
2009/10 |
13,326 |
15,431 |
28,909 |
-13.64137 |
-53.9 |
115,148 |
319,443 |
-63.95 |
2009/09 |
15,431 |
9,429 |
24,055 |
63.65469 |
-35.85 |
101,813 |
290,534 |
-64.96 |
2009/08 |
9,429 |
9,773 |
29,410 |
-3.519902 |
-67.94 |
86,384 |
266,479 |
-67.58 |
2009/07 |
9,773 |
12,207 |
25,751 |
-19.93938 |
-62.05 |
76,960 |
237,068 |
-67.54 |
2009/06 |
12,207 |
8,660 |
59,357 |
40.95843 |
-79.43 |
67,187 |
211,317 |
-68.21 |
2009/05 |
8,660 |
14,657 |
33,672 |
-40.9156 |
-74.28 |
54,979 |
151,959 |
-63.82 |
2009/04 |
14,657 |
8,030 |
28,727 |
82.52802 |
-48.98 |
46,319 |
118,287 |
-60.84 |
2009/03 |
8,030 |
11,150 |
41,622 |
-27.98206 |
-80.71 |
31,648 |
89,560 |
-64.66 |
2009/02 |
11,150 |
10,112 |
24,730 |
10.26503 |
-54.91 |
23,617 |
47,938 |
-50.73 |
2009/01 |
10,112 |
12,147 |
23,208 |
-16.75311 |
-56.43 |
10,112 |
23,208 |
-56.43 |
2008/12 |
12,147 |
16,138 |
41,939 |
-24.73045 |
-71.04 |
351,767 |
386,841 |
-9.07 |
2008/11 |
16,138 |
28,909 |
62,578 |
-44.17656 |
-74.21 |
335,581 |
344,902 |
-2.7 |
2008/10 |
28,909 |
24,055 |
36,578 |
20.17876 |
-20.97 |
319,443 |
282,325 |
13.15 |
2008/09 |
24,055 |
29,410 |
26,012 |
-18.20809 |
-7.52 |
290,534 |
245,747 |
18.22 |
2008/08 |
29,410 |
25,753 |
25,158 |
14.20029 |
16.9 |
266,480 |
219,735 |
21.27 |
2008/07 |
25,753 |
59,402 |
18,846 |
-56.64624 |
36.65 |
237,069 |
194,577 |
21.84 |
2008/06 |
59,402 |
33,672 |
32,162 |
76.41364 |
84.7 |
211,341 |
175,731 |
20.26 |
2008/05 |
33,672 |
28,728 |
25,828 |
17.20969 |
30.37 |
151,939 |
143,569 |
5.83 |
2008/04 |
28,728 |
41,622 |
43,886 |
-30.97881 |
-34.54 |
118,267 |
117,742 |
0.45 |
2008/03 |
41,622 |
24,730 |
19,786 |
68.3057 |
110.36 |
89,539 |
73,856 |
21.23 |
2008/02 |
24,730 |
23,173 |
34,330 |
6.719027 |
-27.96 |
47,903 |
54,070 |
-11.41 |
2008/01 |
23,173 |
42,552 |
19,740 |
-45.54192 |
17.39 |
23,173 |
19,740 |
17.39 |
2007/12 |
42,552 |
62,578 |
70,726 |
-32.00166 |
-39.84 |
387,454 |
362,367 |
6.92 |
2007/11 |
62,578 |
36,616 |
26,318 |
70.90343 |
137.78 |
344,903 |
291,642 |
18.26 |
2007/10 |
36,616 |
26,012 |
13,404 |
40.7658 |
173.17 |
282,363 |
265,324 |
6.42 |
2007/09 |
26,012 |
25,158 |
45,963 |
3.394546 |
-43.41 |
245,747 |
251,919 |
-2.45 |
2007/08 |
25,158 |
18,846 |
23,630 |
33.49252 |
6.47 |
219,734 |
205,957 |
6.69 |
2007/07 |
18,846 |
39,542 |
25,022 |
-52.33929 |
-24.68 |
202,076 |
182,326 |
10.83 |
2007/06 |
39,542 |
25,824 |
30,643 |
53.12112 |
29.04 |
183,111 |
157,305 |
16.41 |
2007/05 |
25,824 |
43,961 |
18,455 |
-41.25702 |
39.93 |
143,641 |
126,662 |
13.4 |
2007/04 |
43,961 |
19,785 |
31,863 |
122.1936 |
37.97 |
117,817 |
108,206 |
8.88 |
2007/03 |
19,785 |
34,332 |
40,577 |
-42.37155 |
-51.24 |
71,629 |
76,344 |
-6.18 |
2007/02 |
34,332 |
17,512 |
19,339 |
96.04842 |
77.53 |
51,844 |
35,767 |
44.95 |
2007/01 |
17,512 |
70,259 |
16,428 |
-75.07508 |
6.6 |
17,512 |
16,428 |
6.6 |
2006/12 |
70,259 |
26,227 |
79,824 |
167.8881 |
-11.98 |
361,779 |
309,166 |
17.02 |
2006/11 |
26,227 |
13,404 |
24,221 |
95.66547 |
8.28 |
291,551 |
229,342 |
27.12 |
2006/10 |
13,404 |
42,458 |
17,087 |
-68.42998 |
-21.55 |
265,324 |
205,121 |
29.35 |
2006/09 |
42,458 |
23,633 |
22,899 |
79.65556 |
85.41 |
248,415 |
188,034 |
32.11 |
2006/08 |
23,633 |
25,022 |
22,625 |
-5.551115 |
4.46 |
182,326 |
165,134 |
10.41 |
2006/07 |
25,022 |
30,643 |
20,192 |
-18.3435 |
23.92 |
182,326 |
142,510 |
27.94 |
2006/06 |
30,643 |
18,455 |
22,742 |
66.04173 |
34.74 |
157,305 |
122,318 |
28.6 |
2006/05 |
18,455 |
31,865 |
26,259 |
-42.08379 |
-29.72 |
126,662 |
99,576 |
27.2 |
2006/04 |
31,865 |
24,275 |
17,021 |
31.26673 |
87.21 |
108,208 |
73,317 |
47.59 |
2006/03 |
24,275 |
19,334 |
22,840 |
25.55602 |
6.28 |
60,041 |
56,296 |
6.65 |
2006/02 |
19,334 |
14,963 |
16,751 |
29.21206 |
15.42 |
35,762 |
33,456 |
6.89 |
2006/01 |
14,963 |
79,823 |
16,705 |
-81.25478 |
-10.43 |
14,963 |
16,705 |
-10.43 |
2005/12 |
79,823 |
24,034 |
72,565 |
232.1253 |
10 |
309,166 |
344,650 |
-10.3 |
2005/11 |
24,034 |
16,897 |
44,822 |
42.23827 |
-46.38 |
229,156 |
272,085 |
-15.78 |
2005/10 |
16,897 |
22,709 |
28,684 |
-25.59338 |
-41.09 |
204,931 |
227,263 |
-9.83 |
2005/09 |
22,709 |
22,737 |
17,397 |
-0.1231473 |
30.53 |
187,843 |
198,579 |
-5.41 |
2005/08 |
22,737 |
20,297 |
22,497 |
12.02148 |
1.07 |
165,247 |
181,182 |
-8.8 |
2005/07 |
20,297 |
22,734 |
18,107 |
-10.71963 |
12.09 |
162,947 |
158,685 |
2.69 |
2005/06 |
22,734 |
26,259 |
28,985 |
-13.42397 |
-21.57 |
122,310 |
140,579 |
-13 |
2005/05 |
26,259 |
17,096 |
19,498 |
53.59733 |
34.68 |
99,841 |
111,593 |
-10.53 |
2005/04 |
17,096 |
22,652 |
19,998 |
-24.52764 |
-14.51 |
72,821 |
92,095 |
-20.93 |
2005/03 |
22,652 |
16,651 |
30,326 |
36.03988 |
-25.31 |
55,726 |
72,097 |
-22.71 |
2005/02 |
16,651 |
16,507 |
22,957 |
0.8723572 |
-27.47 |
33,166 |
41,771 |
-20.6 |
2005/01 |
16,507 |
55,832 |
18,814 |
-70.43452 |
-12.26 |
16,507 |
18,814 |
-12.26 |
2004/12 |
55,832 |
44,842 |
53,672 |
24.50827 |
4.02 |
327,937 |
306,016 |
7.16 |
2004/11 |
44,842 |
28,578 |
24,413 |
56.91091 |
83.68 |
272,105 |
252,344 |
7.83 |
2004/10 |
28,578 |
17,397 |
34,674 |
64.26971 |
-17.58 |
260,797 |
227,931 |
14.42 |
2004/09 |
17,397 |
22,517 |
24,258 |
-22.73837 |
-28.28 |
232,239 |
193,257 |
20.17 |
2004/08 |
22,517 |
18,107 |
21,327 |
24.35522 |
5.58 |
214,842 |
168,999 |
27.13 |
2004/07 |
18,107 |
29,003 |
21,784 |
-37.56853 |
-16.88 |
192,325 |
147,671 |
30.24 |
2004/06 |
29,003 |
19,546 |
23,658 |
48.3833 |
22.59 |
140,597 |
125,887 |
11.69 |
2004/05 |
19,546 |
20,115 |
22,941 |
-2.828735 |
-14.8 |
111,641 |
102,229 |
9.21 |
2004/04 |
20,115 |
28,766 |
16,306 |
-30.0737 |
23.36 |
92,212 |
79,288 |
16.3 |
2004/03 |
28,766 |
22,957 |
22,990 |
25.30383 |
25.12 |
70,024 |
62,981 |
11.18 |
2004/02 |
22,957 |
18,816 |
15,540 |
22.00787 |
47.73 |
41,771 |
39,991 |
4.45 |
2004/01 |
18,816 |
53,673 |
24,451 |
-64.94327 |
-23.05 |
18,816 |
24,451 |
-23.05 |
2003/12 |
53,673 |
24,414 |
21,532 |
119.8452 |
149.27 |
306,006 |
259,279 |
18.02 |
2003/11 |
24,414 |
34,664 |
27,773 |
-29.56958 |
-12.09 |
252,345 |
237,747 |
6.14 |
2003/10 |
34,664 |
24,258 |
21,277 |
42.89719 |
62.92 |
227,931 |
209,974 |
8.55 |
2003/09 |
24,258 |
|
20,769 |
|
16.8 |
193,267 |
188,697 |
2.42 |
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