|
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(%) |
2011/05 |
170,343 |
142,851 |
132,405 |
19.24523 |
28.65 |
737,967 |
611,888 |
20.6 |
2011/04 |
142,851 |
160,767 |
125,358 |
-11.14408 |
13.95 |
567,624 |
479,483 |
18.38 |
2011/03 |
160,767 |
119,332 |
136,595 |
34.72246 |
17.7 |
424,773 |
354,125 |
19.95 |
2011/02 |
119,332 |
144,674 |
86,844 |
-17.51662 |
37.41 |
264,006 |
217,530 |
21.37 |
2011/01 |
144,674 |
161,987 |
130,686 |
-10.68789 |
10.7 |
144,674 |
130,686 |
10.7 |
2010/12 |
161,987 |
147,108 |
134,472 |
10.11434 |
20.46 |
1,613,657 |
1,389,834 |
16.1 |
2010/11 |
147,108 |
146,036 |
141,227 |
0.7340656 |
4.16 |
1,451,670 |
1,255,362 |
15.64 |
2010/10 |
146,036 |
147,561 |
135,355 |
-1.033471 |
7.89 |
1,304,562 |
1,114,135 |
17.09 |
2010/09 |
147,561 |
140,507 |
131,654 |
5.020391 |
12.08 |
1,158,526 |
978,780 |
18.36 |
2010/08 |
140,507 |
133,713 |
131,659 |
5.081032 |
6.72 |
1,010,965 |
847,126 |
19.34 |
2010/07 |
133,713 |
124,857 |
119,651 |
7.092914 |
11.75 |
870,458 |
715,467 |
21.66 |
2010/06 |
124,857 |
132,405 |
96,245 |
-5.700691 |
29.73 |
736,745 |
595,816 |
23.65 |
2010/05 |
132,405 |
125,358 |
103,866 |
5.6215 |
27.48 |
611,888 |
499,571 |
22.48 |
2010/04 |
125,358 |
136,595 |
106,132 |
-8.226509 |
18.12 |
479,483 |
395,705 |
21.17 |
2010/03 |
136,595 |
86,844 |
109,780 |
57.28778 |
24.43 |
354,125 |
289,573 |
22.29 |
2010/02 |
86,844 |
130,686 |
95,065 |
-33.54758 |
-8.65 |
217,530 |
179,793 |
20.99 |
2010/01 |
130,686 |
134,472 |
84,728 |
-2.815456 |
54.24 |
130,686 |
84,728 |
54.24 |
2009/12 |
134,472 |
141,227 |
111,090 |
-4.78308 |
21.05 |
1,389,834 |
2,037,371 |
-31.78 |
2009/11 |
141,227 |
135,355 |
114,425 |
4.338222 |
23.42 |
1,255,362 |
1,926,281 |
-34.83 |
2009/10 |
135,355 |
131,654 |
145,465 |
2.811157 |
-6.95 |
1,114,135 |
1,811,856 |
-38.51 |
2009/09 |
131,654 |
131,659 |
180,270 |
-3.797689E-03 |
-26.97 |
978,780 |
1,666,391 |
-41.26 |
2009/08 |
131,659 |
119,651 |
164,241 |
10.03585 |
-19.84 |
847,126 |
1,486,121 |
-43 |
2009/07 |
119,651 |
96,245 |
188,020 |
24.31919 |
-36.36 |
715,467 |
1,321,920 |
-45.88 |
2009/06 |
96,245 |
103,866 |
162,118 |
-7.337338 |
-40.63 |
595,816 |
1,133,900 |
-47.45 |
2009/05 |
103,866 |
105,942 |
186,494 |
-1.959563 |
-44.31 |
499,571 |
971,782 |
-48.59 |
2009/04 |
105,942 |
109,780 |
202,066 |
-3.496083 |
-47.57 |
395,705 |
785,288 |
-49.61 |
2009/03 |
109,780 |
95,065 |
205,072 |
15.47888 |
-46.47 |
289,573 |
582,358 |
-50.28 |
2009/02 |
95,065 |
84,728 |
158,764 |
12.20022 |
-40.12 |
179,793 |
377,286 |
-52.35 |
2009/01 |
84,728 |
111,090 |
218,522 |
-23.73031 |
-61.23 |
84,728 |
218,522 |
-61.23 |
2008/12 |
111,090 |
114,425 |
216,786 |
-2.914573 |
-48.76 |
2,037,371 |
2,500,710 |
-18.53 |
2008/11 |
114,425 |
145,465 |
280,504 |
-21.33847 |
-59.21 |
1,926,281 |
2,283,923 |
-15.66 |
2008/10 |
145,465 |
180,270 |
280,686 |
-19.30715 |
-48.18 |
1,811,856 |
2,003,419 |
-9.56 |
2008/09 |
180,270 |
164,241 |
280,406 |
9.759439 |
-35.71 |
1,666,391 |
1,722,733 |
-3.27 |
2008/08 |
164,241 |
188,020 |
268,093 |
-12.64706 |
-38.74 |
1,486,121 |
1,442,327 |
3.04 |
2008/07 |
188,020 |
162,118 |
222,687 |
15.97725 |
-15.57 |
1,321,920 |
1,174,234 |
12.58 |
2008/06 |
162,118 |
186,494 |
213,699 |
-13.07066 |
-24.14 |
1,133,900 |
951,547 |
19.16 |
2008/05 |
186,494 |
202,066 |
151,028 |
-7.706393 |
23.48 |
971,782 |
737,848 |
31.7 |
2008/04 |
202,066 |
205,072 |
173,961 |
-1.465827 |
16.16 |
785,288 |
586,820 |
33.82 |
2008/03 |
205,072 |
158,764 |
137,289 |
29.16782 |
49.37 |
582,358 |
412,859 |
41.05 |
2008/02 |
158,764 |
218,522 |
118,795 |
-27.34645 |
33.65 |
377,286 |
275,570 |
36.91 |
2008/01 |
218,522 |
216,786 |
156,775 |
0.8007897 |
39.39 |
218,522 |
156,775 |
39.39 |
2007/12 |
216,786 |
280,504 |
112,562 |
-22.71554 |
92.59 |
2,500,710 |
1,430,558 |
74.81 |
2007/11 |
280,504 |
280,686 |
134,129 |
-6.484114E-02 |
109.13 |
2,283,923 |
1,317,796 |
73.31 |
2007/10 |
280,686 |
280,406 |
131,759 |
9.985521E-02 |
113.03 |
2,003,419 |
1,183,667 |
69.26 |
2007/09 |
280,406 |
|
139,241 |
|
101.38 |
1,722,733 |
1,051,908 |
63.77 |
2007/07 |
222,687 |
213,699 |
113,746 |
4.205916 |
95.78 |
1,174,234 |
787,132 |
49.18 |
2007/06 |
213,699 |
151,028 |
123,204 |
41.49628 |
73.45 |
951,547 |
673,386 |
41.31 |
2007/05 |
151,028 |
173,961 |
121,841 |
-13.18284 |
23.95 |
737,848 |
550,182 |
34.11 |
2007/04 |
173,961 |
137,289 |
106,965 |
26.71154 |
62.63 |
586,820 |
428,341 |
37 |
2007/03 |
137,289 |
118,795 |
120,961 |
15.568 |
13.5 |
412,859 |
321,377 |
28.47 |
2007/02 |
118,795 |
156,775 |
111,027 |
-24.2258 |
7 |
275,570 |
200,416 |
37.5 |
2007/01 |
156,775 |
112,562 |
89,389 |
39.2788 |
75.39 |
156,775 |
89,389 |
75.39 |
2006/12 |
112,562 |
134,129 |
105,214 |
-16.0793 |
6.98 |
1,430,558 |
1,125,804 |
27.07 |
2006/11 |
134,129 |
131,759 |
123,764 |
1.798738 |
8.37 |
1,317,796 |
1,020,590 |
29.12 |
2006/10 |
131,759 |
139,241 |
131,308 |
-5.373417 |
0.34 |
1,183,667 |
896,826 |
31.98 |
2006/09 |
139,241 |
125,535 |
120,243 |
10.91807 |
15.8 |
1,051,908 |
765,518 |
37.41 |
2006/08 |
125,535 |
113,746 |
124,537 |
10.36432 |
0.8 |
912,667 |
645,275 |
41.44 |
2006/07 |
113,746 |
123,204 |
104,459 |
-7.676699 |
8.89 |
787,132 |
520,738 |
51.16 |
2006/06 |
123,204 |
121,841 |
94,207 |
1.118671 |
30.78 |
673,386 |
416,279 |
61.76 |
2006/05 |
121,841 |
106,965 |
62,686 |
13.90735 |
94.37 |
550,182 |
322,072 |
70.83 |
2006/04 |
106,965 |
120,961 |
54,015 |
-11.57067 |
98.03 |
428,341 |
259,386 |
65.14 |
2006/03 |
120,961 |
111,027 |
57,172 |
8.947373 |
111.57 |
321,376 |
205,371 |
56.49 |
2006/02 |
111,027 |
89,389 |
57,791 |
24.20656 |
92.12 |
200,416 |
148,199 |
35.23 |
2006/01 |
89,389 |
105,214 |
90,408 |
-15.04077 |
-1.13 |
89,389 |
90,408 |
-1.13 |
2005/12 |
105,214 |
123,764 |
95,760 |
-14.9882 |
9.87 |
1,125,804 |
1,187,664 |
-5.21 |
2005/11 |
123,764 |
131,308 |
122,467 |
-5.74527 |
1.06 |
1,020,590 |
1,091,904 |
-6.53 |
2005/10 |
131,308 |
120,243 |
113,575 |
9.202199 |
15.61 |
896,826 |
954,937 |
-6.09 |
2005/09 |
120,243 |
124,537 |
88,454 |
-3.447971 |
35.94 |
765,518 |
841,362 |
-9.01 |
2005/08 |
124,537 |
104,459 |
75,490 |
19.22094 |
64.97 |
645,275 |
752,908 |
-14.3 |
2005/07 |
104,459 |
94,207 |
76,293 |
10.88242 |
36.92 |
520,738 |
677,418 |
-23.13 |
2005/06 |
94,207 |
62,686 |
80,797 |
50.28396 |
16.6 |
416,279 |
601,125 |
-30.75 |
2005/05 |
62,686 |
54,015 |
91,562 |
16.05295 |
-31.54 |
322,072 |
520,328 |
-38.1 |
2005/04 |
54,015 |
57,172 |
104,196 |
-5.521934 |
-48.16 |
259,386 |
428,766 |
-39.5 |
2005/03 |
57,172 |
57,791 |
122,122 |
-1.071101 |
-53.18 |
205,371 |
324,570 |
-36.73 |
2005/02 |
57,791 |
90,408 |
112,091 |
-36.07756 |
-48.44 |
148,199 |
202,448 |
-26.8 |
2005/01 |
90,408 |
95,760 |
90,357 |
-5.588973 |
0.06 |
90,408 |
90,357 |
0.06 |
2004/12 |
95,760 |
122,467 |
137,860 |
-21.80751 |
-30.54 |
1,187,664 |
1,105,187 |
7.46 |
2004/11 |
122,467 |
113,575 |
123,776 |
7.829188 |
-1.06 |
1,091,904 |
967,327 |
12.88 |
2004/10 |
113,575 |
88,454 |
96,440 |
28.40007 |
17.77 |
954,937 |
843,551 |
13.2 |
2004/09 |
88,454 |
75,490 |
103,555 |
17.17314 |
-14.58 |
841,362 |
747,111 |
12.62 |
2004/08 |
75,490 |
76,293 |
77,250 |
-1.052521 |
-2.28 |
752,908 |
643,556 |
16.99 |
2004/07 |
76,293 |
80,797 |
83,354 |
-5.574464 |
-8.47 |
677,418 |
566,306 |
19.62 |
2004/06 |
80,797 |
91,562 |
105,412 |
-11.75706 |
-23.35 |
601,125 |
482,952 |
24.47 |
2004/05 |
91,562 |
104,196 |
68,037 |
-12.12523 |
34.58 |
520,328 |
377,540 |
37.82 |
2004/04 |
104,196 |
122,122 |
79,107 |
-14.67876 |
31.72 |
428,766 |
309,503 |
38.53 |
2004/03 |
122,122 |
112,091 |
81,376 |
8.948978 |
50.07 |
324,570 |
230,396 |
40.87 |
2004/02 |
112,091 |
90,357 |
64,689 |
24.05348 |
73.28 |
202,448 |
149,020 |
35.85 |
2004/01 |
90,357 |
120,004 |
84,331 |
-24.70501 |
7.15 |
90,357 |
84,331 |
7.15 |
2003/12 |
120,004 |
123,776 |
78,949 |
-3.047441 |
52 |
1,087,332 |
833,663 |
30.43 |
2003/11 |
123,776 |
96,440 |
85,854 |
28.34509 |
44.17 |
967,328 |
754,714 |
28.17 |
2003/10 |
96,440 |
103,555 |
86,619 |
-6.870745 |
11.34 |
843,552 |
668,861 |
26.12 |
2003/09 |
103,555 |
77,251 |
77,794 |
34.05005 |
33.11 |
747,112 |
582,242 |
28.32 |
2003/08 |
77,251 |
83,354 |
68,586 |
-7.321784 |
12.63 |
643,557 |
522,448 |
23.18 |
2003/07 |
83,354 |
105,411 |
77,236 |
-20.92476 |
7.92 |
566,306 |
453,862 |
24.77 |
2003/06 |
105,411 |
68,037 |
122,463 |
54.93187 |
-13.92 |
482,952 |
358,626 |
34.67 |
2003/05 |
68,037 |
|
103,978 |
|
-34.57 |
377,541 |
236,163 |
59.86 |
|
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