
 |
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(%) |
2011/03 |
37,957 |
54,429 |
36,188 |
-30.26328 |
4.89 |
129,213 |
113,936 |
13.41 |
2011/02 |
54,429 |
36,827 |
40,147 |
47.79646 |
35.57 |
91,256 |
77,748 |
17.37 |
2011/01 |
36,827 |
57,134 |
37,600 |
-35.54276 |
-2.06 |
36,827 |
37,600 |
-2.06 |
2010/12 |
57,134 |
31,984 |
47,018 |
78.63306 |
21.52 |
496,632 |
466,938 |
6.36 |
2010/11 |
31,984 |
41,959 |
37,769 |
-23.77321 |
-15.32 |
439,497 |
419,920 |
4.66 |
2010/10 |
41,959 |
44,461 |
33,207 |
-5.627404 |
26.36 |
407,513 |
382,151 |
6.64 |
2010/09 |
44,461 |
42,458 |
24,632 |
4.717603 |
80.5 |
365,554 |
348,944 |
4.76 |
2010/08 |
42,458 |
42,391 |
40,343 |
0.1580524 |
5.24 |
321,093 |
324,312 |
-0.99 |
2010/07 |
42,391 |
31,764 |
35,472 |
33.45612 |
19.51 |
278,873 |
283,970 |
-1.79 |
2010/06 |
31,764 |
43,523 |
39,296 |
-27.0179 |
-19.17 |
236,482 |
248,497 |
-4.84 |
2010/05 |
43,523 |
47,259 |
29,526 |
-7.905372 |
47.41 |
204,718 |
209,201 |
-2.14 |
2010/04 |
47,259 |
36,188 |
58,748 |
30.59301 |
-19.56 |
161,195 |
179,675 |
-10.29 |
2010/03 |
36,188 |
40,147 |
25,419 |
-9.861259 |
42.37 |
113,936 |
120,927 |
-5.78 |
2010/02 |
40,147 |
37,600 |
39,905 |
6.773936 |
0.61 |
77,748 |
95,508 |
-18.6 |
2010/01 |
37,600 |
47,018 |
55,603 |
-20.03063 |
-32.38 |
37,600 |
55,603 |
-32.38 |
2009/12 |
47,018 |
37,769 |
30,736 |
24.48834 |
52.97 |
466,938 |
519,609 |
-10.14 |
2009/11 |
37,769 |
33,207 |
32,166 |
13.73807 |
17.42 |
419,920 |
488,873 |
-14.1 |
2009/10 |
33,207 |
24,632 |
91,049 |
34.81244 |
-63.53 |
382,151 |
456,707 |
-16.32 |
2009/09 |
24,632 |
40,343 |
36,428 |
-38.94356 |
-32.38 |
348,944 |
365,658 |
-4.57 |
2009/08 |
40,343 |
35,472 |
30,990 |
13.73196 |
30.18 |
324,312 |
329,230 |
-1.49 |
2009/07 |
35,472 |
39,296 |
37,062 |
-9.731271 |
-4.29 |
283,970 |
298,240 |
-4.78 |
2009/06 |
39,296 |
29,526 |
42,681 |
33.08948 |
-7.93 |
248,497 |
261,178 |
-4.86 |
2009/05 |
29,526 |
58,748 |
41,026 |
-49.74127 |
-28.03 |
209,201 |
218,497 |
-4.25 |
2009/04 |
58,748 |
25,419 |
50,601 |
131.1185 |
16.1 |
179,675 |
177,471 |
1.24 |
2009/03 |
25,419 |
39,905 |
64,324 |
-36.30122 |
-60.48 |
120,927 |
126,870 |
-4.68 |
2009/02 |
39,905 |
55,603 |
33,388 |
-28.23229 |
19.52 |
95,508 |
62,546 |
52.7 |
2009/01 |
55,603 |
30,736 |
29,158 |
80.90513 |
90.7 |
55,603 |
29,158 |
90.7 |
2008/12 |
30,736 |
32,166 |
65,260 |
-4.445688 |
-52.9 |
519,609 |
553,662 |
-6.15 |
2008/11 |
32,166 |
91,049 |
69,588 |
-64.67178 |
-53.78 |
488,873 |
488,402 |
0.1 |
2008/10 |
91,049 |
36,428 |
20,234 |
149.9424 |
349.98 |
456,707 |
418,814 |
9.05 |
2008/09 |
36,428 |
30,990 |
35,476 |
17.5476 |
2.68 |
365,658 |
398,580 |
-8.26 |
2008/08 |
30,990 |
37,062 |
34,858 |
-16.38336 |
-11.1 |
329,230 |
363,103 |
-9.33 |
2008/07 |
37,062 |
42,681 |
67,334 |
-13.16511 |
-44.96 |
298,240 |
328,246 |
-9.14 |
2008/06 |
42,681 |
41,026 |
129,367 |
4.034027 |
-67.01 |
261,178 |
260,912 |
0.1 |
2008/05 |
41,026 |
50,601 |
19,274 |
-18.92255 |
112.86 |
218,497 |
131,545 |
66.1 |
2008/04 |
50,601 |
64,324 |
36,835 |
-21.33418 |
37.37 |
177,471 |
112,271 |
58.07 |
2008/03 |
64,324 |
33,388 |
33,407 |
92.65604 |
92.55 |
126,870 |
75,436 |
68.18 |
2008/02 |
33,388 |
29,158 |
11,585 |
14.50717 |
188.2 |
62,546 |
42,029 |
48.82 |
2008/01 |
29,158 |
65,260 |
30,445 |
-55.32026 |
-4.23 |
29,158 |
30,445 |
-4.23 |
2007/12 |
65,260 |
69,588 |
61,789 |
-6.219463 |
5.62 |
553,662 |
469,840 |
17.84 |
2007/11 |
69,588 |
20,234 |
30,003 |
243.9162 |
131.94 |
488,402 |
408,051 |
19.69 |
2007/10 |
20,234 |
35,476 |
29,951 |
-42.96426 |
-32.44 |
418,814 |
378,048 |
10.78 |
2007/09 |
35,476 |
34,858 |
16,272 |
1.772907 |
118.02 |
398,580 |
348,097 |
14.5 |
2007/08 |
34,858 |
67,334 |
41,747 |
-48.2312 |
-16.5 |
363,103 |
331,826 |
9.43 |
2007/07 |
67,334 |
129,367 |
35,716 |
-47.95118 |
88.53 |
328,246 |
290,079 |
13.16 |
2007/06 |
129,367 |
19,274 |
52,787 |
571.1996 |
145.07 |
260,912 |
254,363 |
2.57 |
2007/05 |
19,274 |
36,835 |
42,966 |
-47.67477 |
-55.14 |
131,545 |
201,576 |
-34.74 |
2007/04 |
36,835 |
33,407 |
40,724 |
10.26132 |
-9.55 |
112,271 |
158,610 |
-29.22 |
2007/03 |
33,407 |
11,585 |
58,915 |
188.3643 |
-43.3 |
75,436 |
117,886 |
-36.01 |
2007/02 |
11,585 |
30,445 |
29,652 |
-61.94778 |
-60.93 |
42,029 |
58,971 |
-28.73 |
2007/01 |
30,445 |
61,789 |
29,319 |
-50.72747 |
3.84 |
30,445 |
29,319 |
3.84 |
2006/12 |
61,789 |
30,003 |
53,953 |
105.9427 |
14.52 |
469,840 |
621,479 |
-24.4 |
2006/11 |
30,003 |
29,951 |
22,233 |
0.1736169 |
34.95 |
408,051 |
567,526 |
-28.1 |
2006/10 |
29,951 |
16,272 |
64,495 |
84.06465 |
-53.56 |
378,048 |
545,293 |
-30.67 |
2006/09 |
16,272 |
41,747 |
35,515 |
-61.02235 |
-54.18 |
348,097 |
480,797 |
-27.6 |
2006/08 |
41,747 |
35,716 |
28,162 |
16.88599 |
48.24 |
331,826 |
445,282 |
-25.48 |
2006/07 |
35,716 |
52,787 |
13,089 |
-32.3394 |
172.87 |
290,079 |
417,120 |
-30.46 |
2006/06 |
52,787 |
42,966 |
35,862 |
22.85761 |
47.19 |
254,363 |
409,871 |
-37.94 |
2006/05 |
42,966 |
40,724 |
24,874 |
5.505353 |
72.73 |
201,576 |
374,009 |
-46.1 |
2006/04 |
40,724 |
58,915 |
241,559 |
-30.87669 |
-83.14 |
158,610 |
349,135 |
-54.57 |
2006/03 |
58,915 |
29,652 |
35,735 |
98.68811 |
64.87 |
117,886 |
107,576 |
9.58 |
2006/02 |
29,652 |
29,319 |
52,792 |
1.135782 |
-43.83 |
58,971 |
71,841 |
-17.91 |
2006/01 |
29,319 |
53,953 |
19,049 |
-45.65826 |
53.91 |
29,319 |
19,049 |
53.91 |
2005/12 |
53,953 |
22,233 |
57,169 |
142.6708 |
-5.63 |
621,479 |
575,577 |
7.97 |
2005/11 |
22,233 |
64,495 |
19,440 |
-65.52756 |
14.37 |
567,526 |
518,407 |
9.47 |
2005/10 |
64,495 |
35,515 |
31,354 |
81.59933 |
105.7 |
545,293 |
498,968 |
9.28 |
2005/09 |
35,515 |
28,162 |
39,589 |
26.10965 |
-10.29 |
480,797 |
467,613 |
2.82 |
2005/08 |
28,162 |
7,249 |
11,339 |
288.495 |
148.36 |
445,282 |
428,024 |
4.03 |
2005/07 |
7,249 |
35,862 |
82,267 |
-79.7864 |
-91.19 |
417,120 |
416,685 |
0.1 |
2005/06 |
35,862 |
24,874 |
51,330 |
44.17464 |
-30.13 |
409,871 |
334,419 |
22.56 |
2005/05 |
24,874 |
241,559 |
55,403 |
-89.70273 |
-55.1 |
374,009 |
283,089 |
32.12 |
2005/04 |
241,559 |
35,735 |
76,602 |
575.9731 |
215.34 |
349,135 |
227,686 |
53.34 |
2005/03 |
35,735 |
52,792 |
43,618 |
-32.30982 |
-18.07 |
107,576 |
151,085 |
-28.8 |
2005/02 |
52,792 |
19,049 |
35,104 |
177.1379 |
50.39 |
71,841 |
107,467 |
-33.15 |
2005/01 |
19,049 |
57,169 |
72,363 |
-66.6795 |
-73.68 |
19,049 |
72,363 |
-73.68 |
2004/12 |
57,169 |
19,440 |
59,832 |
194.0792 |
-4.45 |
575,577 |
707,440 |
-18.64 |
2004/11 |
19,440 |
31,354 |
42,342 |
-37.99834 |
-54.09 |
518,407 |
647,608 |
-19.95 |
2004/10 |
31,354 |
39,589 |
89,375 |
-20.80123 |
-64.92 |
498,968 |
605,266 |
-17.56 |
2004/09 |
39,589 |
11,339 |
65,635 |
249.1401 |
-39.68 |
467,613 |
515,892 |
-9.36 |
2004/08 |
11,339 |
82,267 |
54,861 |
-86.21683 |
-79.33 |
428,024 |
450,257 |
-4.94 |
2004/07 |
82,267 |
51,330 |
45,416 |
60.2708 |
81.14 |
416,685 |
395,396 |
5.38 |
2004/06 |
51,330 |
55,403 |
44,990 |
-7.351588 |
14.09 |
334,419 |
349,980 |
-4.45 |
2004/05 |
55,403 |
76,602 |
56,278 |
-27.67421 |
-1.55 |
283,089 |
305,072 |
-7.21 |
2004/04 |
76,602 |
43,618 |
58,791 |
75.62016 |
30.3 |
227,686 |
248,713 |
-8.45 |
2004/03 |
43,618 |
35,104 |
117,668 |
24.25365 |
-62.93 |
151,085 |
189,922 |
-20.45 |
2004/02 |
35,104 |
72,363 |
25,835 |
-51.48902 |
35.88 |
107,467 |
72,254 |
48.74 |
2004/01 |
72,363 |
59,832 |
46,418 |
20.94364 |
55.89 |
72,363 |
46,418 |
55.89 |
2003/12 |
59,832 |
42,342 |
125,260 |
41.3065 |
-52.23 |
707,440 |
654,312 |
8.12 |
2003/11 |
42,342 |
89,375 |
52,114 |
-52.62433 |
-18.75 |
647,608 |
529,052 |
22.41 |
2003/10 |
89,375 |
65,635 |
29,443 |
36.16973 |
203.55 |
605,266 |
476,937 |
26.91 |
2003/09 |
65,635 |
54,861 |
63,140 |
19.63872 |
3.95 |
515,892 |
447,494 |
15.28 |
2003/08 |
54,861 |
45,416 |
84,567 |
20.79664 |
-35.13 |
450,257 |
384,354 |
17.15 |
2003/07 |
45,416 |
44,990 |
78,698 |
0.9468771 |
-42.29 |
395,396 |
299,787 |
31.89 |
2003/06 |
44,990 |
56,278 |
57,575 |
-20.05757 |
-21.86 |
349,980 |
221,088 |
58.3 |
2003/05 |
56,278 |
58,791 |
69,706 |
-4.274464 |
-19.26 |
305,072 |
163,514 |
86.57 |
2003/04 |
58,791 |
|
32,718 |
|
79.69 |
248,713 |
93,808 |
165.13 |
|
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