|
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(%) |
2007/08 |
83,330 |
83,548 |
82,664 |
-0.2609279 |
0.81 |
524,959 |
654,708 |
-19.82 |
2007/07 |
83,548 |
69,151 |
102,283 |
20.81965 |
-18.32 |
441,629 |
572,044 |
-22.8 |
2007/06 |
69,151 |
92,461 |
101,795 |
-25.21063 |
-32.07 |
358,081 |
469,762 |
-23.77 |
2007/05 |
92,461 |
47,613 |
82,315 |
94.19276 |
12.33 |
288,930 |
367,967 |
-21.48 |
2007/04 |
47,613 |
53,273 |
70,943 |
-10.62452 |
-32.89 |
196,469 |
285,652 |
-31.22 |
2007/03 |
53,273 |
34,592 |
83,813 |
54.00382 |
-36.44 |
148,856 |
214,709 |
-30.67 |
2007/02 |
34,592 |
60,991 |
65,169 |
-43.28344 |
-46.92 |
95,583 |
130,896 |
-26.98 |
2007/01 |
60,991 |
78,641 |
65,727 |
-22.44376 |
-7.21 |
60,991 |
65,727 |
-7.21 |
2006/12 |
78,641 |
77,799 |
76,878 |
1.082276 |
2.29 |
1,000,220 |
668,236 |
49.68 |
2006/11 |
77,799 |
86,531 |
63,049 |
-10.09118 |
23.39 |
921,579 |
591,358 |
55.84 |
2006/10 |
86,531 |
102,540 |
74,566 |
-15.61244 |
16.05 |
843,779 |
528,309 |
59.71 |
2006/09 |
102,540 |
82,664 |
57,775 |
24.04432 |
77.48 |
757,248 |
453,742 |
66.89 |
2006/08 |
82,664 |
102,283 |
57,167 |
-19.1811 |
44.6 |
654,708 |
395,967 |
65.34 |
2006/07 |
102,283 |
101,795 |
48,055 |
0.4793949 |
112.85 |
572,044 |
338,800 |
68.84 |
2006/06 |
101,795 |
82,315 |
57,472 |
23.66519 |
77.12 |
469,762 |
290,745 |
61.57 |
2006/05 |
82,315 |
70,943 |
60,742 |
16.02977 |
35.52 |
367,967 |
233,273 |
57.74 |
2006/04 |
70,943 |
83,813 |
42,681 |
-15.35561 |
66.22 |
285,652 |
172,531 |
65.57 |
2006/03 |
83,813 |
65,169 |
40,683 |
28.60869 |
106.01 |
214,709 |
129,850 |
65.35 |
2006/02 |
65,169 |
65,727 |
40,709 |
-0.8489662 |
60.08 |
130,896 |
89,167 |
46.8 |
2006/01 |
65,727 |
76,878 |
48,458 |
-14.5048 |
35.64 |
65,727 |
48,458 |
35.64 |
2005/12 |
76,878 |
63,049 |
65,662 |
21.93373 |
17.08 |
668,236 |
1,022,954 |
-34.68 |
2005/11 |
63,049 |
74,566 |
53,949 |
-15.44538 |
16.87 |
591,358 |
957,291 |
-38.23 |
2005/10 |
74,566 |
57,775 |
66,341 |
29.06274 |
12.4 |
528,309 |
903,342 |
-41.52 |
2005/09 |
57,775 |
57,167 |
82,830 |
1.063551 |
-30.25 |
453,742 |
837,002 |
-45.79 |
2005/08 |
57,167 |
48,055 |
71,985 |
18.96161 |
-20.58 |
395,967 |
754,171 |
-47.5 |
2005/07 |
48,055 |
57,472 |
91,234 |
-16.38537 |
-47.33 |
338,800 |
682,186 |
-50.34 |
2005/06 |
57,472 |
60,742 |
97,111 |
-5.383425 |
-40.82 |
290,745 |
590,953 |
-50.8 |
2005/05 |
60,742 |
42,681 |
85,332 |
42.31625 |
-28.82 |
233,273 |
493,841 |
-52.76 |
2005/04 |
42,681 |
40,683 |
90,267 |
4.911142 |
-52.72 |
172,531 |
408,509 |
-57.77 |
2005/03 |
40,683 |
40,709 |
108,411 |
-6.386794E-02 |
-62.47 |
129,850 |
318,242 |
-59.2 |
2005/02 |
40,709 |
48,458 |
105,916 |
-15.99117 |
-61.56 |
89,167 |
209,831 |
-57.51 |
2005/01 |
48,458 |
65,662 |
103,915 |
-26.20085 |
-53.37 |
48,458 |
103,915 |
-53.37 |
2004/12 |
65,662 |
53,949 |
121,319 |
21.71124 |
-45.88 |
1,022,954 |
1,105,159 |
-7.44 |
2004/11 |
53,949 |
66,341 |
122,397 |
-18.67925 |
-55.92 |
957,291 |
983,840 |
-2.7 |
2004/10 |
66,341 |
82,830 |
104,225 |
-19.90704 |
-36.35 |
903,342 |
861,443 |
4.86 |
2004/09 |
82,830 |
71,985 |
102,720 |
15.06564 |
-19.36 |
837,002 |
757,218 |
10.54 |
2004/08 |
71,985 |
91,234 |
104,843 |
-21.0985 |
-31.34 |
754,171 |
654,498 |
15.23 |
2004/07 |
91,234 |
97,111 |
106,758 |
-6.051837 |
-14.54 |
682,186 |
549,655 |
24.11 |
2004/06 |
97,111 |
85,332 |
81,180 |
13.80373 |
19.62 |
590,953 |
442,897 |
33.43 |
2004/05 |
85,332 |
90,267 |
74,099 |
-5.467114 |
15.16 |
493,841 |
361,717 |
36.53 |
2004/04 |
90,267 |
108,411 |
74,195 |
-16.73631 |
21.66 |
408,509 |
287,618 |
42.03 |
2004/03 |
108,411 |
105,916 |
73,913 |
2.35564 |
46.67 |
318,242 |
213,423 |
49.11 |
2004/02 |
105,916 |
103,915 |
64,777 |
1.925612 |
63.51 |
209,831 |
139,510 |
50.41 |
2004/01 |
103,915 |
121,307 |
74,733 |
-14.33718 |
39.05 |
103,915 |
74,733 |
39.05 |
2003/12 |
121,307 |
122,397 |
0 |
-0.8905447 |
1000000 |
1,105,147 |
0 |
1000000 |
2003/11 |
122,397 |
104,225 |
0 |
17.43536 |
1000000 |
983,839 |
0 |
1000000 |
2003/10 |
104,225 |
102,720 |
0 |
1.465148 |
1000000 |
861,442 |
0 |
1000000 |
2003/09 |
102,720 |
104,843 |
0 |
-2.024933 |
1000000 |
757,217 |
0 |
1000000 |
2003/08 |
104,843 |
106,758 |
0 |
-1.793777 |
1000000 |
654,498 |
0 |
1000000 |
2003/07 |
106,758 |
81,180 |
0 |
31.50776 |
1000000 |
549,655 |
0 |
1000000 |
2003/06 |
81,180 |
74,099 |
0 |
9.556134 |
1000000 |
442,896 |
0 |
1000000 |
2003/05 |
74,099 |
74,195 |
0 |
-0.1293888 |
1000000 |
361,717 |
0 |
1000000 |
2003/04 |
74,195 |
73,913 |
0 |
0.3815296 |
1000000 |
287,618 |
0 |
1000000 |
2003/03 |
73,913 |
64,777 |
0 |
14.10377 |
1000000 |
213,423 |
0 |
1000000 |
2003/02 |
64,777 |
74,733 |
0 |
-13.32209 |
1000000 |
139,510 |
0 |
1000000 |
2003/01 |
74,733 |
|
0 |
|
1000000 |
74,733 |
0 |
1000000 |
|
|