|
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 |
27,999 |
26,864 |
25,099 |
4.224985 |
11.55 |
248,840 |
256,708 |
-3.06 |
2010/07 |
26,864 |
43,757 |
60,983 |
-38.60639 |
-55.95 |
220,842 |
231,609 |
-4.65 |
2010/06 |
43,757 |
15,722 |
39,607 |
178.317 |
10.48 |
193,978 |
170,626 |
13.69 |
2010/05 |
15,722 |
32,093 |
25,541 |
-51.01112 |
-38.44 |
150,220 |
131,019 |
14.66 |
2010/04 |
32,093 |
22,601 |
22,097 |
41.99814 |
45.24 |
134,498 |
105,478 |
27.51 |
2010/03 |
22,601 |
32,200 |
29,942 |
-29.81056 |
-24.52 |
102,405 |
83,381 |
22.82 |
2010/02 |
32,200 |
47,604 |
36,304 |
-32.35863 |
-11.3 |
79,804 |
53,439 |
49.34 |
2010/01 |
47,604 |
42,795 |
17,135 |
11.23729 |
177.82 |
47,604 |
17,135 |
177.82 |
2009/12 |
42,795 |
37,695 |
37,745 |
13.52965 |
13.38 |
405,524 |
459,279 |
-11.7 |
2009/11 |
37,695 |
37,260 |
61,600 |
1.167472 |
-38.81 |
362,729 |
421,535 |
-13.95 |
2009/10 |
37,260 |
31,067 |
38,829 |
19.93434 |
-4.04 |
325,034 |
359,934 |
-9.7 |
2009/09 |
31,067 |
25,099 |
59,595 |
23.77784 |
-47.87 |
287,774 |
321,105 |
-10.38 |
2009/08 |
25,099 |
60,983 |
49,251 |
-58.84263 |
-49.04 |
256,708 |
261,511 |
-1.84 |
2009/07 |
60,983 |
39,607 |
29,453 |
53.97026 |
107.05 |
231,609 |
212,260 |
9.12 |
2009/06 |
39,607 |
25,541 |
36,577 |
55.07224 |
8.28 |
170,626 |
182,807 |
-6.66 |
2009/05 |
25,541 |
22,097 |
42,864 |
15.58583 |
-40.41 |
131,019 |
146,230 |
-10.4 |
2009/04 |
22,097 |
29,942 |
24,050 |
-26.20065 |
-8.12 |
105,478 |
103,366 |
2.04 |
2009/03 |
29,942 |
36,304 |
22,266 |
-17.52424 |
34.47 |
83,381 |
79,316 |
5.13 |
2009/02 |
36,304 |
17,135 |
20,801 |
111.8704 |
74.53 |
53,439 |
57,050 |
-6.33 |
2009/01 |
17,135 |
37,745 |
36,249 |
-54.60326 |
-52.73 |
17,135 |
36,249 |
-52.73 |
2008/12 |
37,745 |
61,600 |
51,594 |
-38.72565 |
-26.84 |
459,279 |
458,013 |
0.28 |
2008/11 |
61,600 |
38,829 |
38,712 |
58.64431 |
59.12 |
421,535 |
406,419 |
3.72 |
2008/10 |
38,829 |
59,595 |
54,434 |
-34.84521 |
-28.67 |
359,934 |
367,707 |
-2.11 |
2008/09 |
59,595 |
49,251 |
29,684 |
21.00262 |
100.76 |
321,105 |
313,273 |
2.5 |
2008/08 |
49,251 |
29,453 |
48,448 |
67.21896 |
1.66 |
261,511 |
283,589 |
-7.79 |
2008/07 |
29,453 |
36,577 |
36,565 |
-19.47672 |
-19.45 |
212,260 |
235,141 |
-9.73 |
2008/06 |
36,577 |
42,864 |
90,070 |
-14.66732 |
-59.39 |
182,807 |
198,576 |
-7.94 |
2008/05 |
42,864 |
24,050 |
28,870 |
78.22869 |
48.47 |
146,230 |
108,506 |
34.77 |
2008/04 |
24,050 |
22,266 |
23,132 |
8.012216 |
3.97 |
103,366 |
79,636 |
29.8 |
2008/03 |
22,266 |
20,801 |
26,308 |
7.04293 |
-15.36 |
79,316 |
56,504 |
40.37 |
2008/02 |
20,801 |
36,249 |
12,799 |
-42.61635 |
62.52 |
57,050 |
30,197 |
88.93 |
2008/01 |
36,249 |
51,594 |
17,399 |
-29.74183 |
108.34 |
36,249 |
17,399 |
108.34 |
2007/12 |
51,594 |
38,712 |
43,837 |
33.2765 |
17.7 |
458,013 |
328,933 |
39.24 |
2007/11 |
38,712 |
54,434 |
29,511 |
-28.88268 |
31.18 |
406,419 |
285,096 |
42.56 |
2007/10 |
54,434 |
29,684 |
37,863 |
83.37825 |
43.77 |
367,707 |
255,585 |
43.87 |
2007/09 |
29,684 |
48,448 |
34,455 |
-38.73019 |
-13.85 |
313,273 |
217,722 |
43.89 |
2007/08 |
48,448 |
36,565 |
22,087 |
32.49829 |
119.35 |
283,589 |
183,267 |
54.74 |
2007/07 |
36,565 |
90,070 |
26,620 |
-59.40379 |
37.36 |
235,141 |
161,180 |
45.89 |
2007/06 |
90,070 |
28,870 |
32,302 |
211.9848 |
178.84 |
198,576 |
134,560 |
47.57 |
2007/05 |
28,870 |
23,132 |
43,767 |
24.80546 |
-34.04 |
108,506 |
102,258 |
6.11 |
2007/04 |
23,132 |
26,308 |
10,929 |
-12.07237 |
111.66 |
79,636 |
58,491 |
36.15 |
2007/03 |
26,308 |
12,799 |
26,894 |
105.5473 |
-2.18 |
56,504 |
47,562 |
18.8 |
2007/02 |
12,799 |
17,399 |
8,434 |
-26.4383 |
51.75 |
30,197 |
20,668 |
46.11 |
2007/01 |
17,399 |
43,837 |
12,235 |
-60.30978 |
42.21 |
17,399 |
12,235 |
42.21 |
2006/12 |
43,837 |
29,511 |
30,899 |
48.54461 |
41.87 |
328,933 |
379,984 |
-13.44 |
2006/11 |
29,511 |
37,863 |
32,466 |
-22.05847 |
-9.1 |
285,096 |
349,086 |
-18.33 |
2006/10 |
37,863 |
34,455 |
37,692 |
9.891162 |
0.45 |
255,585 |
316,620 |
-19.28 |
2006/09 |
34,455 |
22,087 |
45,026 |
55.99674 |
-23.48 |
217,722 |
278,928 |
-21.94 |
2006/08 |
22,087 |
26,620 |
41,141 |
-17.02855 |
-46.31 |
183,267 |
233,903 |
-21.65 |
2006/07 |
26,620 |
32,302 |
13,734 |
-17.59024 |
93.83 |
161,180 |
192,761 |
-16.38 |
2006/06 |
32,302 |
43,767 |
8,158 |
-26.19554 |
295.95 |
134,560 |
179,027 |
-24.84 |
2006/05 |
43,767 |
10,929 |
51,249 |
300.4666 |
-14.6 |
102,258 |
170,869 |
-40.15 |
2006/04 |
10,929 |
26,894 |
41,023 |
-59.36269 |
-73.36 |
58,491 |
119,621 |
-51.1 |
2006/03 |
26,894 |
8,434 |
30,698 |
218.876 |
-12.39 |
47,562 |
78,598 |
-39.49 |
2006/02 |
8,434 |
12,235 |
13,540 |
-31.06661 |
-37.71 |
20,668 |
47,900 |
-56.85 |
2006/01 |
12,235 |
30,899 |
34,360 |
-60.40325 |
-64.39 |
12,235 |
34,360 |
-64.39 |
2005/12 |
30,899 |
15,911 |
34,611 |
-94.19898 |
-10.72 |
379,984 |
347,711 |
9.28 |
2005/11 |
0 |
37,692 |
0 |
100 |
0 |
0 |
0 |
0 |
2005/10 |
37,692 |
45,026 |
27,391 |
-16.28837 |
37.61 |
316,620 |
286,577 |
10.48 |
2005/09 |
45,026 |
41,141 |
31,366 |
9.443135 |
43.55 |
278,928 |
259,186 |
7.62 |
2005/08 |
41,141 |
13,734 |
37,871 |
199.5558 |
8.63 |
233,903 |
227,819 |
2.67 |
2005/07 |
13,734 |
8,158 |
24,405 |
68.35009 |
-43.72 |
192,761 |
189,949 |
1.48 |
2005/06 |
8,158 |
51,249 |
47,433 |
-84.08163 |
-82.8 |
179,027 |
165,544 |
8.14 |
2005/05 |
51,249 |
41,023 |
44,730 |
24.92748 |
14.57 |
170,869 |
118,111 |
44.67 |
2005/04 |
41,023 |
30,698 |
20,337 |
33.63411 |
101.72 |
119,621 |
73,381 |
63.01 |
2005/03 |
30,698 |
13,540 |
27,977 |
126.7208 |
9.73 |
78,598 |
53,044 |
48.18 |
2005/02 |
13,540 |
34,360 |
11,023 |
-60.59371 |
22.83 |
47,900 |
25,067 |
91.09 |
2005/01 |
34,360 |
34,611 |
14,044 |
-0.725203 |
144.66 |
34,360 |
14,044 |
144.66 |
2004/12 |
34,611 |
26,523 |
60,039 |
30.49429 |
-42.35 |
347,711 |
303,570 |
14.54 |
2004/11 |
26,523 |
27,391 |
46,176 |
-3.168924 |
-42.56 |
313,100 |
243,531 |
28.57 |
2004/10 |
27,391 |
31,366 |
29,271 |
-12.67296 |
-6.42 |
286,577 |
197,356 |
45.21 |
2004/09 |
31,366 |
37,871 |
45,170 |
-17.17673 |
-30.56 |
259,186 |
168,085 |
54.2 |
2004/08 |
37,871 |
24,405 |
12,425 |
55.17722 |
204.8 |
227,819 |
122,868 |
85.42 |
2004/07 |
24,405 |
47,433 |
24,852 |
-48.54848 |
-1.8 |
189,949 |
110,443 |
71.99 |
2004/06 |
47,433 |
44,730 |
12,453 |
6.042924 |
280.9 |
165,544 |
85,638 |
93.31 |
2004/05 |
44,730 |
20,337 |
13,554 |
119.9439 |
230.01 |
118,111 |
73,185 |
61.39 |
2004/04 |
20,337 |
27,977 |
21,940 |
-27.30815 |
-7.31 |
73,381 |
59,631 |
23.06 |
2004/03 |
27,977 |
11,023 |
17,153 |
153.8057 |
63.1 |
53,044 |
37,691 |
40.73 |
2004/02 |
11,023 |
14,044 |
10,815 |
-21.51097 |
1.92 |
25,067 |
20,538 |
22.05 |
2004/01 |
14,044 |
60,039 |
9,724 |
-76.60854 |
44.43 |
14,044 |
9,724 |
44.43 |
2003/12 |
60,039 |
46,176 |
22,636 |
30.02209 |
165.24 |
303,570 |
240,438 |
26.26 |
2003/11 |
46,176 |
29,271 |
21,807 |
57.75341 |
111.75 |
243,531 |
217,801 |
11.81 |
2003/10 |
29,271 |
45,170 |
21,726 |
-35.19814 |
34.73 |
197,356 |
195,994 |
0.69 |
2003/09 |
45,170 |
12,425 |
24,330 |
263.5413 |
85.66 |
168,085 |
174,268 |
-3.55 |
2003/08 |
12,425 |
24,852 |
29,969 |
-50.00402 |
-58.54 |
122,868 |
149,938 |
-18.05 |
2003/07 |
24,852 |
12,453 |
28,254 |
99.56637 |
-12.04 |
110,443 |
119,968 |
-7.94 |
2003/06 |
12,453 |
13,554 |
35,715 |
-8.123063 |
-65.13 |
85,638 |
91,715 |
-6.63 |
2003/05 |
13,554 |
21,940 |
15,935 |
-38.22243 |
-14.94 |
73,185 |
56,000 |
30.69 |
2003/04 |
21,940 |
17,153 |
13,034 |
27.90765 |
68.33 |
59,631 |
40,065 |
48.84 |
2003/03 |
17,153 |
10,815 |
11,404 |
58.60379 |
50.41 |
37,691 |
27,031 |
39.44 |
2003/02 |
10,815 |
9,724 |
6,074 |
11.21966 |
78.05 |
20,538 |
15,627 |
31.43 |
2003/01 |
9,724 |
|
9,553 |
|
1.79 |
9,724 |
9,553 |
1.79 |
|
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