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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(%) |
2007/10 |
18,520 |
23,016 |
44,421 |
-19.53424 |
-58.31 |
225,052 |
360,122 |
-37.51 |
2007/09 |
23,016 |
15,138 |
31,558 |
52.04122 |
-27.07 |
206,532 |
315,701 |
-34.58 |
2007/08 |
15,138 |
25,007 |
40,922 |
-39.46495 |
-63.01 |
183,515 |
284,143 |
-35.41 |
2007/07 |
25,007 |
28,855 |
20,600 |
-13.33564 |
21.39 |
168,917 |
243,221 |
-30.55 |
2007/06 |
28,855 |
22,840 |
29,215 |
26.33538 |
-1.23 |
143,370 |
222,621 |
-35.6 |
2007/05 |
22,840 |
15,990 |
25,235 |
42.83928 |
-9.49 |
114,515 |
193,406 |
-40.79 |
2007/04 |
15,990 |
27,678 |
37,272 |
-42.22849 |
-57.1 |
91,675 |
168,171 |
-45.49 |
2007/03 |
27,678 |
17,213 |
30,722 |
60.79707 |
-9.91 |
75,684 |
130,917 |
-42.19 |
2007/02 |
17,213 |
30,793 |
27,413 |
-44.10093 |
-37.21 |
48,006 |
100,177 |
-52.08 |
2007/01 |
30,793 |
18,688 |
72,764 |
64.77419 |
-57.68 |
30,793 |
72,764 |
-57.68 |
2006/12 |
18,688 |
41,849 |
46,521 |
-55.34421 |
-59.83 |
420,659 |
581,086 |
-27.61 |
2006/11 |
41,849 |
44,421 |
40,031 |
-5.790054 |
4.54 |
401,971 |
534,564 |
-24.8 |
2006/10 |
44,421 |
31,558 |
44,186 |
40.75987 |
0.53 |
360,122 |
494,533 |
-27.18 |
2006/09 |
31,558 |
40,922 |
50,358 |
-22.88256 |
-37.33 |
315,701 |
450,598 |
-29.94 |
2006/08 |
40,922 |
20,600 |
59,312 |
98.65048 |
-31.01 |
284,143 |
400,241 |
-29.01 |
2006/07 |
20,600 |
29,215 |
62,980 |
-29.48828 |
-67.29 |
243,221 |
340,928 |
-28.66 |
2006/06 |
29,215 |
25,235 |
39,714 |
15.77174 |
-26.44 |
222,621 |
277,971 |
-19.91 |
2006/05 |
25,235 |
37,272 |
48,866 |
-32.29502 |
-48.36 |
193,406 |
238,256 |
-18.82 |
2006/04 |
37,272 |
30,722 |
44,219 |
21.32023 |
-15.71 |
168,171 |
189,117 |
-11.08 |
2006/03 |
30,722 |
27,413 |
60,614 |
12.07092 |
-49.32 |
130,917 |
145,098 |
-9.77 |
2006/02 |
27,413 |
72,764 |
30,214 |
-62.32615 |
-9.27 |
100,177 |
84,284 |
18.86 |
2006/01 |
72,764 |
46,521 |
54,070 |
56.41108 |
34.57 |
72,764 |
54,070 |
34.57 |
2005/12 |
46,521 |
40,031 |
91,846 |
16.21243 |
-49.35 |
581,086 |
1,016,187 |
-42.82 |
2005/11 |
40,031 |
44,186 |
111,107 |
-9.403431 |
-63.97 |
534,564 |
924,340 |
-42.17 |
2005/10 |
44,186 |
50,358 |
70,093 |
-12.25625 |
-36.96 |
494,533 |
813,233 |
-39.19 |
2005/09 |
50,358 |
59,312 |
73,774 |
-15.09644 |
-31.74 |
450,598 |
743,140 |
-39.37 |
2005/08 |
59,312 |
62,980 |
119,353 |
-5.824071 |
-50.31 |
400,241 |
669,366 |
-40.21 |
2005/07 |
62,980 |
39,714 |
51,579 |
58.58387 |
22.1 |
340,928 |
550,012 |
-38.01 |
2005/06 |
39,714 |
48,866 |
95,143 |
-18.72877 |
-58.26 |
277,971 |
497,608 |
-44.14 |
2005/05 |
48,866 |
44,219 |
41,584 |
10.50906 |
17.51 |
238,256 |
402,465 |
-40.8 |
2005/04 |
44,219 |
60,614 |
123,518 |
-27.04821 |
-64.2 |
189,117 |
361,424 |
-47.67 |
2005/03 |
60,614 |
30,214 |
79,624 |
100.6156 |
-23.87 |
145,098 |
237,906 |
-39.01 |
2005/02 |
30,214 |
54,070 |
80,177 |
-44.12058 |
-62.32 |
84,284 |
158,282 |
-46.75 |
2005/01 |
54,070 |
91,846 |
78,105 |
-41.12972 |
-30.77 |
54,070 |
78,105 |
-30.77 |
2004/12 |
91,846 |
111,107 |
76,471 |
-17.33554 |
20.11 |
1,016,187 |
684,422 |
48.47 |
2004/11 |
111,107 |
70,093 |
69,365 |
58.51369 |
60.18 |
924,340 |
606,235 |
52.47 |
2004/10 |
70,093 |
73,774 |
81,823 |
-4.989563 |
-14.34 |
813,233 |
536,869 |
51.48 |
2004/09 |
73,774 |
119,353 |
44,233 |
-38.1884 |
66.78 |
743,140 |
455,046 |
63.31 |
2004/08 |
119,353 |
51,579 |
72,276 |
131.3984 |
65.14 |
669,366 |
410,812 |
62.94 |
2004/07 |
51,579 |
95,143 |
41,852 |
-45.78792 |
23.24 |
550,012 |
338,536 |
62.47 |
2004/06 |
95,143 |
41,584 |
19,469 |
128.7971 |
388.69 |
497,608 |
296,684 |
67.72 |
2004/05 |
41,584 |
|
31,770 |
|
30.89 |
402,465 |
277,215 |
45.18 |
|
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