|
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(%) |
2010/05 |
24,883 |
72,639 |
89,896 |
-65.7443 |
-72.32 |
196,203 |
236,213 |
-16.94 |
2010/04 |
72,639 |
35,428 |
27,450 |
105.0327 |
164.62 |
171,320 |
146,317 |
17.09 |
2010/03 |
35,428 |
24,544 |
61,759 |
44.34485 |
-42.64 |
98,681 |
118,867 |
-16.98 |
2010/02 |
24,544 |
38,709 |
25,933 |
-36.59356 |
-5.36 |
63,253 |
57,108 |
10.76 |
2010/01 |
38,709 |
78,147 |
31,175 |
-50.46643 |
24.17 |
38,709 |
31,175 |
24.17 |
2009/12 |
78,147 |
81,814 |
113,986 |
-4.482118 |
-31.44 |
562,751 |
756,435 |
-25.6 |
2009/11 |
81,814 |
27,405 |
75,349 |
198.5368 |
8.58 |
484,604 |
642,449 |
-24.57 |
2009/10 |
27,405 |
28,766 |
36,566 |
-4.73128 |
-25.05 |
402,790 |
567,100 |
-28.97 |
2009/09 |
28,766 |
49,903 |
41,669 |
-42.35617 |
-30.97 |
375,385 |
530,534 |
-29.24 |
2009/08 |
49,903 |
27,685 |
51,652 |
80.25285 |
-3.39 |
346,619 |
488,865 |
-29.1 |
2009/07 |
27,685 |
32,818 |
45,677 |
-15.64081 |
-39.39 |
296,716 |
437,213 |
-32.13 |
2009/06 |
32,818 |
89,896 |
51,559 |
-63.49337 |
-36.35 |
269,031 |
391,536 |
-31.29 |
2009/05 |
89,896 |
27,450 |
80,106 |
227.49 |
12.22 |
236,213 |
339,977 |
-30.52 |
2009/04 |
27,450 |
61,759 |
76,102 |
-55.55304 |
-63.93 |
146,317 |
259,871 |
-43.7 |
2009/03 |
61,759 |
25,933 |
78,692 |
138.1483 |
-21.52 |
118,867 |
183,769 |
-35.32 |
2009/02 |
25,933 |
31,175 |
54,255 |
-16.81475 |
-52.2 |
57,108 |
105,077 |
-45.65 |
2009/01 |
31,175 |
113,986 |
50,822 |
-72.65015 |
-38.66 |
31,175 |
50,822 |
-38.66 |
2008/12 |
113,986 |
75,349 |
134,445 |
51.27739 |
-15.22 |
756,435 |
878,847 |
-13.93 |
2008/11 |
75,349 |
36,566 |
97,564 |
106.063 |
-22.77 |
642,449 |
744,402 |
-13.7 |
2008/10 |
36,566 |
41,669 |
70,387 |
-12.24651 |
-48.05 |
567,100 |
646,838 |
-12.33 |
2008/09 |
41,669 |
51,652 |
68,600 |
-19.32742 |
-39.26 |
530,534 |
576,451 |
-7.97 |
2008/08 |
51,652 |
45,677 |
50,505 |
13.08098 |
2.27 |
488,865 |
507,851 |
-3.74 |
2008/07 |
45,677 |
51,559 |
47,438 |
-11.40829 |
-3.71 |
437,213 |
457,346 |
-4.4 |
2008/06 |
51,559 |
80,106 |
69,422 |
-35.63653 |
-25.73 |
391,536 |
409,908 |
-4.48 |
2008/05 |
80,106 |
76,102 |
39,300 |
5.26136 |
103.83 |
339,977 |
340,486 |
-0.15 |
2008/04 |
76,102 |
78,692 |
180,147 |
-3.291313 |
-57.76 |
259,871 |
301,186 |
-13.72 |
2008/03 |
78,692 |
54,255 |
45,208 |
45.04101 |
74.07 |
183,769 |
121,039 |
51.83 |
2008/02 |
54,255 |
50,822 |
43,608 |
6.754949 |
24.42 |
105,077 |
75,831 |
38.57 |
2008/01 |
50,822 |
134,445 |
32,223 |
-62.19867 |
57.72 |
50,822 |
32,223 |
57.72 |
2007/12 |
134,445 |
97,564 |
117,644 |
37.80185 |
14.28 |
878,847 |
670,108 |
31.15 |
2007/11 |
97,564 |
70,387 |
51,483 |
38.61082 |
89.51 |
744,402 |
552,464 |
34.74 |
2007/10 |
70,387 |
68,600 |
30,349 |
2.604956 |
131.93 |
646,838 |
500,981 |
29.11 |
2007/09 |
68,600 |
50,505 |
77,230 |
35.82813 |
-11.17 |
576,451 |
470,632 |
22.48 |
2007/08 |
50,505 |
47,438 |
50,861 |
6.465281 |
-0.7 |
507,851 |
393,402 |
29.09 |
2007/07 |
47,438 |
69,422 |
49,802 |
-31.66719 |
-4.75 |
457,346 |
342,541 |
33.52 |
2007/06 |
69,422 |
39,300 |
70,306 |
76.64631 |
-1.26 |
409,908 |
292,739 |
40.03 |
2007/05 |
39,300 |
180,147 |
55,350 |
-78.18449 |
-29 |
340,486 |
222,433 |
53.07 |
2007/04 |
180,147 |
45,208 |
62,955 |
298.4848 |
186.15 |
301,186 |
167,083 |
80.26 |
2007/03 |
45,208 |
43,608 |
42,790 |
3.669051 |
5.65 |
121,039 |
104,128 |
16.24 |
2007/02 |
43,608 |
32,223 |
38,082 |
35.33191 |
14.51 |
75,831 |
61,338 |
23.63 |
2007/01 |
32,223 |
117,644 |
23,256 |
-72.60974 |
38.56 |
32,223 |
23,256 |
38.56 |
2006/12 |
117,644 |
51,483 |
105,756 |
128.5104 |
11.24 |
670,108 |
595,740 |
12.48 |
2006/11 |
51,483 |
30,349 |
48,007 |
69.63656 |
7.24 |
552,464 |
489,984 |
12.75 |
2006/10 |
30,349 |
77,230 |
51,105 |
-60.70309 |
-40.61 |
500,981 |
441,977 |
13.35 |
2006/09 |
77,230 |
50,861 |
61,231 |
51.84522 |
26.13 |
470,632 |
390,872 |
20.41 |
2006/08 |
50,861 |
49,802 |
43,265 |
2.126421 |
17.56 |
393,402 |
329,641 |
19.34 |
2006/07 |
49,802 |
70,306 |
30,286 |
-29.16394 |
64.44 |
342,541 |
286,376 |
19.61 |
2006/06 |
70,306 |
55,350 |
36,543 |
27.02078 |
92.39 |
292,739 |
256,090 |
14.31 |
2006/05 |
55,350 |
62,955 |
35,453 |
-12.08006 |
56.12 |
222,433 |
219,547 |
1.31 |
2006/04 |
62,955 |
42,790 |
74,646 |
47.1255 |
-15.66 |
167,083 |
184,094 |
-9.24 |
2006/03 |
42,790 |
38,082 |
25,662 |
12.3628 |
66.74 |
104,128 |
109,448 |
-4.86 |
2006/02 |
38,082 |
23,256 |
44,683 |
63.75129 |
-14.77 |
61,338 |
83,786 |
-26.79 |
2006/01 |
23,256 |
105,756 |
39,103 |
-78.00976 |
-40.53 |
23,256 |
39,103 |
-40.53 |
2005/12 |
105,756 |
48,007 |
168,688 |
120.2929 |
-37.31 |
595,740 |
730,434 |
-18.44 |
2005/11 |
48,007 |
51,105 |
56,504 |
-6.062029 |
-15.04 |
489,984 |
561,746 |
-12.77 |
2005/10 |
51,105 |
61,231 |
54,870 |
-16.53737 |
-6.86 |
441,977 |
505,242 |
-12.52 |
2005/09 |
61,231 |
43,265 |
33,491 |
41.52548 |
82.83 |
390,872 |
450,372 |
-13.21 |
2005/08 |
43,265 |
30,286 |
32,788 |
42.85478 |
31.95 |
329,641 |
416,881 |
-20.93 |
2005/07 |
30,286 |
36,543 |
49,865 |
-17.12229 |
-39.26 |
286,376 |
384,093 |
-25.44 |
2005/06 |
36,543 |
35,453 |
104,293 |
3.074493 |
-64.96 |
256,090 |
334,228 |
-23.38 |
2005/05 |
35,453 |
74,646 |
52,558 |
-52.50516 |
-32.54 |
219,547 |
229,935 |
-4.52 |
2005/04 |
74,646 |
25,662 |
103,719 |
190.8815 |
-28.03 |
184,094 |
177,377 |
3.79 |
2005/03 |
25,662 |
44,683 |
21,526 |
-42.56876 |
19.21 |
109,448 |
73,658 |
48.59 |
2005/02 |
44,683 |
39,103 |
23,722 |
14.27 |
88.36 |
83,786 |
52,132 |
60.72 |
2005/01 |
39,103 |
165,703 |
28,410 |
-76.40175 |
37.64 |
39,103 |
28,410 |
37.64 |
2004/12 |
165,703 |
56,504 |
88,621 |
193.2589 |
86.98 |
727,449 |
444,788 |
63.55 |
2004/11 |
56,504 |
54,870 |
49,504 |
2.977948 |
14.14 |
561,746 |
356,167 |
57.72 |
2004/10 |
54,870 |
33,491 |
51,112 |
63.83506 |
7.35 |
505,242 |
306,546 |
64.82 |
2004/09 |
33,491 |
32,788 |
21,871 |
2.144077 |
53.13 |
450,372 |
255,434 |
76.32 |
2004/08 |
32,788 |
49,865 |
28,134 |
-34.24646 |
16.54 |
416,881 |
233,563 |
78.49 |
2004/07 |
49,865 |
104,293 |
20,016 |
-52.18758 |
149.13 |
384,093 |
205,429 |
86.97 |
2004/06 |
104,293 |
52,558 |
26,161 |
98.4341 |
298.66 |
334,228 |
185,413 |
80.26 |
2004/05 |
52,558 |
103,719 |
23,568 |
-49.32655 |
123.01 |
229,935 |
159,252 |
44.38 |
2004/04 |
103,719 |
21,526 |
72,220 |
381.8313 |
43.62 |
177,377 |
135,684 |
30.73 |
2004/03 |
21,526 |
23,722 |
31,376 |
-9.25723 |
-31.39 |
73,658 |
63,464 |
16.06 |
2004/02 |
23,722 |
28,410 |
14,314 |
-16.50123 |
65.73 |
52,132 |
32,088 |
62.47 |
2004/01 |
28,410 |
88,621 |
17,774 |
-67.94214 |
59.84 |
28,410 |
17,774 |
59.84 |
2003/12 |
88,621 |
49,504 |
100,079 |
79.01786 |
-11.45 |
444,788 |
486,084 |
-8.5 |
2003/11 |
49,504 |
51,112 |
21,294 |
-3.146032 |
132.48 |
356,167 |
386,005 |
-7.73 |
2003/10 |
51,112 |
|
45,595 |
|
12.1 |
306,546 |
364,711 |
-15.95 |
|
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