|
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(%) |
2010/8 |
2,442 |
34,722 |
105,528 |
-92.967 |
-97.68 |
636,895 |
696,757 |
-8.59 |
2010/07 |
34,722 |
67,667 |
100,051 |
-48.68695 |
-65.3 |
634,453 |
591,229 |
7.31 |
2010/06 |
67,667 |
98,896 |
100,407 |
-31.57762 |
-32.61 |
599,731 |
491,178 |
22.1 |
2010/05 |
98,896 |
122,123 |
90,294 |
-19.01935 |
9.53 |
532,064 |
390,771 |
36.16 |
2010/04 |
122,123 |
126,185 |
105,034 |
-3.219083 |
16.27 |
433,168 |
300,477 |
44.16 |
2010/03 |
126,185 |
64,075 |
82,581 |
96.93328 |
52.8 |
311,045 |
195,443 |
59.15 |
2010/02 |
64,075 |
120,785 |
79,103 |
-46.95119 |
-19 |
184,860 |
112,862 |
63.79 |
2010/01 |
120,785 |
107,509 |
33,759 |
12.34873 |
257.79 |
120,785 |
33,759 |
257.79 |
2009/12 |
107,509 |
110,110 |
80,680 |
-2.362183 |
33.25 |
1,148,114 |
1,101,083 |
4.27 |
2009/11 |
110,110 |
120,660 |
86,075 |
-8.743577 |
27.92 |
1,040,605 |
1,020,403 |
1.98 |
2009/10 |
120,660 |
113,078 |
116,269 |
6.705106 |
3.78 |
930,495 |
934,328 |
-0.41 |
2009/09 |
113,078 |
105,528 |
108,960 |
7.154499 |
3.78 |
809,835 |
818,059 |
-1.01 |
2009/08 |
105,528 |
100,051 |
119,457 |
5.474208 |
-11.66 |
696,757 |
709,099 |
-1.74 |
2009/07 |
100,051 |
100,407 |
96,353 |
-0.3545569 |
3.84 |
591,229 |
589,642 |
0.27 |
2009/06 |
100,407 |
90,294 |
94,453 |
11.20008 |
6.3 |
491,178 |
493,289 |
-0.43 |
2009/05 |
90,294 |
105,034 |
86,016 |
-14.03355 |
4.97 |
390,771 |
398,836 |
-2.02 |
2009/04 |
105,034 |
82,581 |
83,982 |
27.18906 |
25.07 |
300,477 |
312,820 |
-3.95 |
2009/03 |
82,581 |
79,103 |
85,593 |
4.396799 |
-3.52 |
195,443 |
228,838 |
-14.59 |
2009/02 |
79,103 |
33,759 |
60,686 |
134.3168 |
30.35 |
112,862 |
143,245 |
-21.21 |
2009/01 |
33,759 |
80,680 |
82,559 |
-58.15691 |
-59.11 |
33,759 |
82,559 |
-59.11 |
2008/12 |
80,680 |
86,075 |
75,447 |
-6.26779 |
6.94 |
1,101,083 |
1,264,014 |
-12.89 |
2008/11 |
86,075 |
116,269 |
93,864 |
-25.96909 |
-8.3 |
1,020,403 |
1,188,567 |
-14.15 |
2008/10 |
116,269 |
108,960 |
108,164 |
6.707966 |
7.49 |
934,328 |
1,094,703 |
-14.65 |
2008/09 |
108,960 |
119,457 |
120,909 |
-8.787262 |
-9.88 |
818,059 |
986,539 |
-17.08 |
2008/08 |
119,457 |
96,353 |
133,801 |
23.9785 |
-10.72 |
709,099 |
865,630 |
-18.08 |
2008/07 |
96,353 |
94,453 |
117,197 |
2.011582 |
-17.79 |
589,642 |
731,829 |
-19.43 |
2008/06 |
94,453 |
86,016 |
101,649 |
9.80864 |
-7.08 |
493,289 |
614,632 |
-19.74 |
2008/05 |
86,016 |
83,982 |
108,443 |
2.421947 |
-20.68 |
398,836 |
512,983 |
-22.25 |
2008/04 |
83,982 |
85,593 |
118,329 |
-1.882163 |
-29.03 |
312,820 |
404,540 |
-22.67 |
2008/03 |
85,593 |
60,686 |
114,192 |
41.04242 |
-25.04 |
228,838 |
286,211 |
-20.05 |
2008/02 |
60,686 |
82,559 |
63,769 |
-26.49378 |
-4.83 |
143,245 |
172,019 |
-16.73 |
2008/01 |
82,559 |
75,447 |
108,250 |
9.426485 |
-23.73 |
82,559 |
108,250 |
-23.73 |
2007/12 |
75,447 |
93,864 |
94,045 |
-19.62094 |
-19.78 |
1,264,014 |
1,230,552 |
2.72 |
2007/11 |
93,864 |
108,164 |
123,966 |
-13.22066 |
-24.28 |
1,188,567 |
1,136,507 |
4.58 |
2007/10 |
108,164 |
120,909 |
118,099 |
-10.54099 |
-8.41 |
1,094,703 |
1,012,541 |
8.11 |
2007/09 |
120,909 |
133,801 |
134,490 |
-9.635205 |
-10.1 |
986,539 |
894,442 |
10.3 |
2007/08 |
133,801 |
117,197 |
120,339 |
14.1676 |
11.19 |
865,630 |
759,952 |
13.91 |
2007/07 |
117,197 |
101,649 |
102,163 |
15.29577 |
14.72 |
731,829 |
639,613 |
14.42 |
2007/06 |
101,649 |
108,443 |
95,973 |
-6.265043 |
5.91 |
614,632 |
537,450 |
14.36 |
2007/05 |
108,443 |
118,329 |
91,432 |
-8.354672 |
18.61 |
512,983 |
441,477 |
16.2 |
2007/04 |
118,329 |
114,192 |
82,463 |
3.622846 |
43.49 |
404,540 |
350,045 |
15.57 |
2007/03 |
114,192 |
63,769 |
96,694 |
79.07133 |
18.1 |
286,211 |
267,582 |
6.96 |
2007/02 |
63,769 |
108,250 |
82,730 |
-41.09099 |
-22.92 |
172,019 |
170,888 |
0.66 |
2007/01 |
108,250 |
94,045 |
88,158 |
15.10447 |
22.79 |
108,250 |
88,158 |
22.79 |
2006/12 |
94,045 |
123,966 |
91,254 |
-24.13646 |
3.06 |
1,230,552 |
1,223,164 |
0.6 |
2006/11 |
123,966 |
118,099 |
109,665 |
4.967866 |
13.04 |
1,136,507 |
1,131,910 |
0.41 |
2006/10 |
118,099 |
134,490 |
136,409 |
-12.18752 |
-13.42 |
1,012,541 |
1,022,245 |
-0.95 |
2006/09 |
134,490 |
120,339 |
129,103 |
11.75928 |
4.17 |
894,442 |
885,836 |
0.97 |
2006/08 |
120,339 |
102,163 |
112,226 |
17.79118 |
7.23 |
759,952 |
756,733 |
0.43 |
2006/07 |
102,163 |
95,973 |
118,880 |
6.449731 |
-14.06 |
639,613 |
644,507 |
-0.76 |
2006/06 |
95,973 |
91,432 |
83,944 |
4.966532 |
14.33 |
537,450 |
525,627 |
2.25 |
2006/05 |
91,432 |
82,463 |
77,547 |
10.87639 |
17.91 |
441,477 |
441,683 |
-0.05 |
2006/04 |
82,463 |
96,694 |
88,055 |
-14.71756 |
-6.35 |
350,045 |
364,136 |
-3.87 |
2006/03 |
96,694 |
82,730 |
114,309 |
16.879 |
-15.41 |
267,582 |
276,081 |
-3.08 |
2006/02 |
82,730 |
88,158 |
50,544 |
-6.157127 |
63.68 |
170,888 |
161,772 |
5.64 |
2006/01 |
88,158 |
91,254 |
111,228 |
-3.392728 |
-20.74 |
88,158 |
111,228 |
-20.74 |
2005/12 |
91,254 |
109,665 |
99,579 |
-16.7884 |
-8.36 |
1,223,164 |
1,208,961 |
1.17 |
2005/11 |
109,665 |
136,409 |
107,578 |
-19.60574 |
1.94 |
1,131,910 |
1,110,162 |
1.96 |
2005/10 |
136,409 |
129,103 |
110,667 |
5.659048 |
23.26 |
1,022,245 |
1,001,804 |
2.04 |
2005/09 |
129,103 |
112,226 |
103,240 |
15.03841 |
25.05 |
885,836 |
891,137 |
-0.59 |
2005/08 |
112,226 |
118,880 |
95,430 |
-5.597241 |
17.6 |
756,733 |
787,897 |
-3.96 |
2005/07 |
118,880 |
83,944 |
92,246 |
41.61822 |
28.87 |
644,507 |
692,467 |
-6.93 |
2005/06 |
83,944 |
77,547 |
83,313 |
8.24919 |
0.76 |
525,627 |
600,221 |
-12.43 |
2005/05 |
77,547 |
88,055 |
90,079 |
-11.93345 |
-13.91 |
441,683 |
516,908 |
-14.55 |
2005/04 |
88,055 |
114,309 |
113,031 |
-22.96757 |
-22.1 |
364,136 |
426,828 |
-14.69 |
2005/03 |
114,309 |
50,544 |
117,026 |
126.1574 |
-2.32 |
276,081 |
313,797 |
-12.02 |
2005/02 |
50,544 |
111,228 |
96,046 |
-54.5582 |
-47.38 |
161,772 |
196,771 |
-17.79 |
2005/01 |
111,228 |
99,579 |
100,725 |
11.69825 |
10.43 |
111,228 |
100,725 |
10.43 |
2004/12 |
99,579 |
107,578 |
113,323 |
-7.435535 |
-12.13 |
1,208,961 |
1,018,414 |
18.71 |
2004/11 |
107,578 |
110,667 |
108,976 |
-2.791257 |
-1.28 |
1,110,162 |
905,091 |
22.66 |
2004/10 |
110,667 |
103,240 |
100,484 |
7.193917 |
10.13 |
1,001,804 |
796,115 |
25.84 |
2004/09 |
103,240 |
95,430 |
101,393 |
8.184009 |
1.82 |
891,137 |
695,631 |
28.1 |
2004/08 |
95,430 |
92,246 |
85,768 |
3.45164 |
11.27 |
787,897 |
594,238 |
32.59 |
2004/07 |
92,246 |
83,313 |
77,757 |
10.72222 |
18.63 |
692,467 |
508,469 |
36.19 |
2004/06 |
83,313 |
90,079 |
64,833 |
-7.511184 |
28.5 |
600,221 |
430,713 |
39.36 |
2004/05 |
90,079 |
113,031 |
71,889 |
-20.30593 |
25.3 |
516,908 |
365,879 |
41.28 |
2004/04 |
113,031 |
117,026 |
76,584 |
-3.413771 |
47.59 |
426,828 |
293,989 |
45.19 |
2004/03 |
117,026 |
96,046 |
65,281 |
21.8437 |
79.27 |
313,797 |
217,406 |
44.34 |
2004/02 |
96,046 |
100,725 |
64,531 |
-4.645321 |
48.84 |
196,771 |
152,125 |
29.35 |
2004/01 |
100,725 |
113,323 |
87,594 |
-11.1169 |
14.99 |
100,725 |
87,594 |
14.99 |
2003/12 |
113,323 |
108,976 |
73,000 |
3.988952 |
55.24 |
1,018,414 |
796,992 |
27.78 |
2003/11 |
108,976 |
100,484 |
72,974 |
8.451097 |
49.34 |
905,091 |
723,992 |
25.01 |
2003/10 |
100,484 |
101,393 |
133,103 |
-0.8965116 |
-24.51 |
796,115 |
651,018 |
22.29 |
2003/09 |
101,393 |
85,768 |
71,138 |
18.21775 |
42.53 |
695,631 |
517,915 |
34.31 |
2003/08 |
85,768 |
77,757 |
64,988 |
10.30261 |
31.98 |
594,238 |
446,777 |
33.01 |
2003/07 |
77,757 |
64,833 |
64,696 |
19.93429 |
20.19 |
508,469 |
381,789 |
33.18 |
2003/06 |
64,833 |
71,889 |
44,854 |
-9.815132 |
44.54 |
430,713 |
317,092 |
35.83 |
2003/05 |
71,889 |
|
46,615 |
|
54.22 |
365,879 |
272,238 |
34.4 |
|
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