|
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 |
26,739 |
28,686 |
29,751 |
-6.787283 |
-10.12 |
386,215 |
538,419 |
-28.26 |
2010/07 |
28,686 |
90,946 |
29,028 |
-68.45821 |
-1.18 |
359,476 |
508,668 |
-29.33 |
2010/06 |
90,946 |
63,667 |
114,686 |
42.84637 |
-20.7 |
330,790 |
479,640 |
-31.03 |
2010/05 |
63,667 |
25,911 |
56,217 |
145.7142 |
13.25 |
239,844 |
364,954 |
-34.28 |
2010/04 |
25,911 |
54,500 |
57,907 |
-52.45688 |
-55.25 |
176,177 |
308,737 |
-42.94 |
2010/03 |
54,500 |
26,980 |
112,066 |
102.0015 |
-51.37 |
150,266 |
250,830 |
-40.09 |
2010/02 |
26,980 |
68,787 |
79,949 |
-60.77747 |
-66.25 |
95,767 |
138,764 |
-30.99 |
2010/01 |
68,787 |
100,933 |
58,815 |
-31.84885 |
16.95 |
68,787 |
58,815 |
16.95 |
2009/12 |
100,933 |
43,471 |
199,413 |
132.1847 |
-49.38 |
863,723 |
957,175 |
-9.76 |
2009/11 |
43,471 |
39,895 |
63,578 |
8.963529 |
-31.63 |
762,790 |
757,762 |
0.66 |
2009/10 |
39,895 |
141,005 |
62,076 |
-71.70668 |
-35.73 |
719,319 |
694,184 |
3.62 |
2009/09 |
141,005 |
29,751 |
55,723 |
373.9505 |
153.05 |
679,424 |
632,108 |
7.49 |
2009/08 |
29,751 |
29,028 |
44,386 |
2.490699 |
-32.97 |
538,419 |
576,385 |
-6.59 |
2009/07 |
29,028 |
114,686 |
26,074 |
-74.68915 |
11.33 |
508,668 |
531,999 |
-4.39 |
2009/06 |
114,686 |
56,217 |
200,697 |
104.0059 |
-42.86 |
479,640 |
505,924 |
-5.2 |
2009/05 |
56,217 |
57,907 |
33,272 |
-2.918473 |
68.96 |
364,954 |
305,227 |
19.57 |
2009/04 |
57,907 |
112,066 |
36,793 |
-48.32777 |
57.39 |
308,737 |
271,954 |
13.53 |
2009/03 |
112,066 |
79,949 |
141,384 |
40.17186 |
-20.74 |
250,830 |
235,161 |
6.66 |
2009/02 |
79,949 |
58,815 |
47,873 |
35.93301 |
67 |
138,764 |
93,776 |
47.97 |
2009/01 |
58,815 |
199,413 |
45,903 |
-70.50594 |
28.13 |
58,815 |
45,903 |
28.13 |
2008/12 |
199,413 |
63,578 |
202,376 |
213.6509 |
-1.46 |
957,175 |
985,714 |
-2.9 |
2008/11 |
63,578 |
62,076 |
66,072 |
2.419615 |
-3.77 |
757,762 |
783,338 |
-3.27 |
2008/10 |
62,076 |
55,723 |
31,456 |
11.40104 |
97.34 |
694,184 |
717,266 |
-3.22 |
2008/09 |
55,723 |
44,386 |
179,354 |
25.54184 |
-68.93 |
632,108 |
685,810 |
-7.83 |
2008/08 |
44,386 |
26,074 |
52,716 |
70.23088 |
-15.8 |
576,385 |
506,456 |
13.81 |
2008/07 |
26,074 |
200,697 |
27,084 |
-87.00827 |
-3.73 |
531,999 |
453,740 |
17.25 |
2008/06 |
200,697 |
33,272 |
125,207 |
503.2009 |
60.29 |
505,924 |
426,655 |
18.58 |
2008/05 |
33,272 |
36,793 |
59,506 |
-9.569756 |
-44.09 |
305,227 |
301,448 |
1.25 |
2008/04 |
36,793 |
141,384 |
30,395 |
-73.97655 |
21.05 |
271,954 |
241,942 |
12.4 |
2008/03 |
141,384 |
47,873 |
138,538 |
195.3314 |
2.05 |
235,161 |
211,547 |
11.16 |
2008/02 |
47,873 |
45,903 |
39,387 |
4.291658 |
21.55 |
93,776 |
73,009 |
28.44 |
2008/01 |
45,903 |
202,376 |
33,622 |
-77.31796 |
36.53 |
45,903 |
33,622 |
36.53 |
2007/12 |
202,376 |
66,072 |
411,163 |
206.2962 |
-50.78 |
985,714 |
1,310,426 |
-24.78 |
2007/11 |
66,072 |
31,456 |
53,035 |
110.0458 |
24.58 |
783,338 |
899,263 |
-12.89 |
2007/10 |
31,456 |
179,354 |
31,954 |
-82.4615 |
-1.56 |
717,266 |
846,229 |
-15.24 |
2007/09 |
179,354 |
52,716 |
112,974 |
240.2269 |
58.76 |
685,810 |
814,275 |
-15.78 |
2007/08 |
52,716 |
27,084 |
54,545 |
94.6389 |
-3.35 |
506,456 |
701,301 |
-27.78 |
2007/07 |
27,084 |
125,207 |
42,021 |
-78.36862 |
-35.55 |
453,740 |
646,756 |
-29.84 |
2007/06 |
125,207 |
59,506 |
159,737 |
110.4107 |
-21.62 |
426,655 |
604,734 |
-29.45 |
2007/05 |
59,506 |
30,395 |
47,823 |
95.77562 |
24.43 |
301,448 |
444,997 |
-32.26 |
2007/04 |
30,395 |
138,538 |
44,887 |
-78.06017 |
-32.29 |
241,942 |
397,174 |
-39.08 |
2007/03 |
138,538 |
39,387 |
115,203 |
251.7354 |
20.26 |
211,547 |
352,287 |
-39.95 |
2007/02 |
39,387 |
33,622 |
84,639 |
17.14651 |
-53.46 |
73,009 |
237,084 |
-69.21 |
2007/01 |
33,622 |
411,163 |
152,445 |
-91.82271 |
-77.94 |
33,622 |
152,445 |
-77.94 |
2006/12 |
411,163 |
53,035 |
133,488 |
675.2673 |
208.01 |
1,310,426 |
810,597 |
61.66 |
2006/11 |
53,035 |
31,954 |
42,030 |
65.97296 |
26.18 |
899,263 |
677,109 |
32.81 |
2006/10 |
31,954 |
112,974 |
43,057 |
-71.71561 |
-25.79 |
846,229 |
635,079 |
33.25 |
2006/09 |
112,974 |
54,545 |
148,426 |
107.1207 |
-23.89 |
814,275 |
592,021 |
37.54 |
2006/08 |
54,545 |
42,021 |
48,889 |
29.80415 |
11.57 |
701,301 |
443,595 |
58.09 |
2006/07 |
42,021 |
159,737 |
21,859 |
-73.69363 |
92.24 |
646,756 |
394,706 |
63.86 |
2006/06 |
159,737 |
47,823 |
94,748 |
234.0171 |
68.59 |
604,734 |
372,847 |
62.19 |
2006/05 |
47,823 |
44,887 |
43,718 |
6.540869 |
9.39 |
444,997 |
278,099 |
60.01 |
2006/04 |
44,887 |
115,203 |
84,337 |
-61.03661 |
-46.78 |
397,174 |
234,380 |
69.46 |
2006/03 |
115,203 |
84,639 |
110,324 |
36.11101 |
4.42 |
352,287 |
150,043 |
134.79 |
2006/02 |
84,639 |
152,445 |
18,494 |
-44.47899 |
357.66 |
237,084 |
39,719 |
496.9 |
2006/01 |
152,445 |
133,488 |
21,225 |
14.20128 |
618.23 |
152,445 |
21,225 |
618.23 |
2005/12 |
133,488 |
42,030 |
103,375 |
217.6017 |
29.13 |
810,597 |
796,917 |
1.72 |
2005/11 |
42,030 |
43,057 |
71,904 |
-2.38521 |
-41.55 |
677,109 |
693,542 |
-2.37 |
2005/10 |
43,057 |
148,426 |
57,657 |
-70.99093 |
-25.32 |
635,079 |
621,638 |
2.16 |
2005/09 |
148,426 |
48,889 |
56,520 |
203.5979 |
162.61 |
592,021 |
563,980 |
4.97 |
2005/08 |
48,889 |
21,859 |
99,886 |
123.6562 |
-51.06 |
443,595 |
507,460 |
-12.59 |
2005/07 |
21,859 |
94,748 |
64,656 |
-76.92933 |
-66.19 |
394,706 |
407,574 |
-3.16 |
2005/06 |
94,748 |
43,718 |
65,922 |
116.7254 |
43.73 |
372,847 |
342,918 |
8.73 |
2005/05 |
43,718 |
84,337 |
37,588 |
-48.16273 |
16.31 |
278,099 |
276,996 |
0.4 |
2005/04 |
84,337 |
110,324 |
38,750 |
-23.55517 |
117.64 |
234,380 |
239,408 |
-2.1 |
2005/03 |
110,324 |
18,494 |
99,546 |
496.5394 |
10.83 |
150,043 |
200,658 |
-25.22 |
2005/02 |
18,494 |
21,225 |
33,424 |
-12.8669 |
-44.67 |
39,719 |
101,112 |
-60.72 |
2005/01 |
21,225 |
103,375 |
67,688 |
-79.46796 |
-68.64 |
21,225 |
67,688 |
-68.64 |
2004/12 |
103,375 |
71,904 |
145,929 |
43.76808 |
-29.16 |
796,917 |
1,014,171 |
-21.42 |
2004/11 |
71,904 |
57,657 |
100,378 |
24.70992 |
-28.37 |
693,542 |
868,243 |
-20.12 |
2004/10 |
57,657 |
56,520 |
84,827 |
2.011677 |
-32.03 |
621,638 |
767,865 |
-19.04 |
2004/09 |
56,520 |
99,886 |
67,871 |
-43.41549 |
-16.72 |
563,980 |
683,038 |
-17.43 |
2004/08 |
99,886 |
64,656 |
82,073 |
54.48837 |
21.7 |
507,460 |
615,167 |
-17.51 |
2004/07 |
64,656 |
65,922 |
42,164 |
-1.920451 |
53.34 |
407,574 |
533,094 |
-23.55 |
2004/06 |
65,922 |
37,588 |
101,274 |
75.38044 |
-34.91 |
342,918 |
490,831 |
-30.14 |
2004/05 |
37,588 |
38,750 |
37,120 |
-2.99871 |
1.26 |
276,996 |
389,557 |
-28.89 |
2004/04 |
38,750 |
99,546 |
50,877 |
-61.07327 |
-23.84 |
239,408 |
352,437 |
-32.07 |
2004/03 |
99,546 |
33,424 |
75,555 |
197.8279 |
31.75 |
200,658 |
301,560 |
-33.46 |
2004/02 |
33,424 |
67,688 |
78,089 |
-50.62049 |
-57.2 |
101,112 |
226,004 |
-55.26 |
2004/01 |
67,688 |
145,929 |
147,915 |
-53.6158 |
-54.24 |
67,688 |
147,915 |
-54.24 |
2003/12 |
145,929 |
100,378 |
244,200 |
45.37947 |
-40.24 |
1,014,171 |
1,206,780 |
-15.96 |
2003/11 |
100,378 |
84,827 |
86,361 |
18.33261 |
16.23 |
868,243 |
962,580 |
-9.8 |
2003/10 |
84,827 |
67,871 |
105,231 |
24.98269 |
-19.39 |
767,865 |
876,219 |
-12.37 |
2003/09 |
67,871 |
82,073 |
83,928 |
-17.30411 |
-19.13 |
683,038 |
770,988 |
-11.41 |
2003/08 |
82,073 |
42,164 |
75,258 |
94.65183 |
9.06 |
615,167 |
687,060 |
-10.46 |
2003/07 |
42,164 |
101,274 |
152,338 |
-58.36641 |
-72.32 |
533,094 |
611,802 |
-12.86 |
2003/06 |
101,274 |
37,120 |
63,374 |
172.8287 |
59.8 |
490,831 |
459,464 |
6.83 |
2003/05 |
37,120 |
50,877 |
108,292 |
-27.03972 |
-65.72 |
389,557 |
396,090 |
-1.65 |
2003/04 |
50,877 |
75,555 |
44,709 |
-32.6623 |
13.8 |
352,437 |
287,798 |
22.46 |
2003/03 |
75,555 |
78,089 |
100,099 |
-3.245015 |
-24.52 |
301,560 |
243,089 |
24.05 |
2003/02 |
78,089 |
147,915 |
59,475 |
-47.20684 |
31.3 |
226,004 |
142,989 |
58.06 |
2003/01 |
147,915 |
|
83,514 |
|
77.11 |
147,915 |
83,514 |
77.11 |
|
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