|
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(%) |
2009/01 |
64,569 |
101,015 |
162,647 |
-36.07979 |
-60.3 |
12,628 |
162,647 |
-92.24 |
2008/12 |
101,015 |
111,425 |
139,060 |
-9.342607 |
-27.36 |
1,580,073 |
1,897,408 |
-16.72 |
2008/11 |
111,425 |
127,459 |
156,279 |
-12.57973 |
-28.7 |
1,479,058 |
1,758,348 |
-15.88 |
2008/10 |
127,459 |
130,856 |
145,879 |
-2.595984 |
-12.63 |
1,367,633 |
1,602,069 |
-14.63 |
2008/09 |
130,856 |
128,545 |
164,891 |
1.797814 |
-20.64 |
1,240,174 |
1,456,190 |
-14.83 |
2008/08 |
128,545 |
143,572 |
182,353 |
-10.46653 |
-29.51 |
1,109,318 |
1,291,299 |
-14.09 |
2008/07 |
143,572 |
130,021 |
177,025 |
10.42216 |
-18.9 |
980,773 |
1,108,946 |
-11.56 |
2008/06 |
130,021 |
153,763 |
159,780 |
-15.44065 |
-18.62 |
837,201 |
931,921 |
-10.16 |
2008/05 |
153,763 |
149,713 |
190,840 |
2.705176 |
-19.43 |
707,180 |
772,141 |
-8.41 |
2008/04 |
149,713 |
135,278 |
163,034 |
10.67062 |
-8.17 |
553,417 |
581,301 |
-4.8 |
2008/03 |
135,278 |
105,779 |
148,758 |
27.88739 |
-9.06 |
403,704 |
418,267 |
-3.48 |
2008/02 |
105,779 |
162,647 |
92,882 |
-34.96407 |
13.89 |
268,426 |
269,509 |
-0.4 |
2008/01 |
162,647 |
139,060 |
176,627 |
16.96174 |
-7.91 |
162,647 |
176,627 |
-7.91 |
2007/12 |
139,060 |
156,279 |
122,674 |
-11.01812 |
13.36 |
1,897,408 |
2,021,279 |
-6.13 |
2007/11 |
156,279 |
145,879 |
145,796 |
7.129196 |
7.19 |
1,758,348 |
1,898,605 |
-7.39 |
2007/10 |
145,879 |
164,891 |
143,245 |
-11.53004 |
1.84 |
1,602,069 |
1,747,636 |
-8.33 |
2007/09 |
164,891 |
182,353 |
169,084 |
-9.575933 |
-2.48 |
1,456,190 |
1,604,391 |
-9.24 |
2007/08 |
182,353 |
177,025 |
170,816 |
3.009744 |
6.75 |
1,291,299 |
1,440,480 |
-10.36 |
2007/07 |
177,025 |
159,780 |
164,151 |
10.79297 |
7.84 |
1,108,946 |
1,269,664 |
-12.66 |
2007/06 |
159,780 |
190,839 |
151,625 |
-16.27497 |
5.38 |
931,920 |
1,105,508 |
-15.7 |
2007/05 |
190,839 |
163,034 |
185,096 |
17.05473 |
3.1 |
772,139 |
958,883 |
-19.48 |
2007/04 |
163,034 |
148,758 |
192,669 |
9.596795 |
-15.38 |
581,301 |
768,787 |
-24.39 |
2007/03 |
148,758 |
92,882 |
200,119 |
60.15805 |
-25.67 |
418,267 |
576,118 |
-27.4 |
2007/02 |
92,882 |
176,627 |
184,098 |
-47.41348 |
-49.55 |
269,509 |
375,999 |
-28.32 |
2007/01 |
176,627 |
122,674 |
191,901 |
43.9808 |
-7.96 |
176,627 |
191,901 |
-7.96 |
2006/12 |
122,674 |
145,796 |
203,520 |
-15.85915 |
-39.72 |
2,021,279 |
2,679,642 |
-24.57 |
2006/11 |
145,796 |
143,245 |
207,808 |
1.780865 |
-29.84 |
1,898,605 |
2,476,122 |
-23.32 |
2006/10 |
143,245 |
169,084 |
211,394 |
-15.28175 |
-32.24 |
1,752,809 |
2,268,314 |
-22.73 |
2006/09 |
169,084 |
165,643 |
226,590 |
2.077359 |
-25.38 |
1,604,391 |
2,056,920 |
-22 |
2006/08 |
165,643 |
164,151 |
219,609 |
0.9089192 |
-24.57 |
1,435,307 |
1,830,330 |
-21.58 |
2006/07 |
164,151 |
151,625 |
180,349 |
8.261171 |
-8.98 |
1,269,664 |
1,610,721 |
-21.17 |
2006/06 |
151,625 |
185,096 |
214,212 |
-18.08305 |
-29.22 |
1,105,508 |
1,430,372 |
-22.71 |
2006/05 |
185,096 |
192,669 |
198,342 |
-3.930575 |
-6.68 |
958,883 |
1,216,160 |
-21.15 |
2006/04 |
192,669 |
200,119 |
273,065 |
-3.722785 |
-29.44 |
768,787 |
1,017,818 |
-24.47 |
2006/03 |
200,119 |
184,098 |
296,495 |
8.70243 |
-32.51 |
576,118 |
744,753 |
-22.64 |
2006/02 |
184,098 |
191,901 |
255,219 |
-4.066159 |
-27.87 |
375,999 |
450,004 |
-16.45 |
2006/01 |
191,901 |
203,520 |
194,785 |
-5.709021 |
-1.48 |
191,901 |
194,785 |
-1.48 |
2005/12 |
203,520 |
207,808 |
222,453 |
-2.063443 |
-8.51 |
2,679,642 |
2,542,165 |
5.41 |
2005/11 |
207,808 |
211,394 |
248,215 |
-1.696358 |
-16.28 |
2,476,122 |
2,319,712 |
6.74 |
2005/10 |
211,394 |
226,590 |
221,508 |
-6.706386 |
-4.57 |
2,268,314 |
2,066,604 |
9.76 |
2005/09 |
226,590 |
219,609 |
246,468 |
3.178832 |
-8.07 |
2,056,920 |
1,847,199 |
11.35 |
2005/08 |
219,609 |
180,349 |
217,164 |
21.7689 |
1.13 |
1,830,330 |
1,597,276 |
14.59 |
2005/07 |
180,349 |
214,212 |
219,857 |
-15.80817 |
-17.97 |
1,610,721 |
1,377,530 |
16.93 |
2005/06 |
214,212 |
198,342 |
227,140 |
8.001331 |
-5.69 |
1,430,372 |
1,157,599 |
23.56 |
2005/05 |
198,342 |
273,065 |
223,212 |
-27.36455 |
-11.14 |
1,216,160 |
962,667 |
26.33 |
2005/04 |
273,065 |
296,495 |
252,354 |
-7.902326 |
8.21 |
1,017,818 |
732,563 |
38.94 |
2005/03 |
296,495 |
255,219 |
204,755 |
16.17278 |
44.8 |
744,753 |
479,864 |
55.2 |
2005/02 |
255,219 |
194,785 |
162,877 |
31.026 |
56.69 |
448,290 |
279,228 |
60.55 |
2005/01 |
194,785 |
185,449 |
113,668 |
5.034268 |
71.36 |
194,785 |
113,668 |
71.36 |
2004/12 |
185,449 |
248,215 |
102,310 |
-25.28695 |
81.26 |
2,505,161 |
1,162,711 |
115.46 |
2004/11 |
248,215 |
221,508 |
127,289 |
12.0569 |
95 |
2,319,712 |
1,142,413 |
103.05 |
2004/10 |
221,508 |
246,468 |
126,963 |
-10.12708 |
74.47 |
2,066,604 |
1,015,124 |
103.58 |
2004/09 |
246,468 |
217,164 |
118,652 |
13.49395 |
107.72 |
1,847,199 |
888,161 |
107.98 |
2004/08 |
217,164 |
219,857 |
114,998 |
-1.224887 |
88.84 |
1,597,276 |
769,509 |
107.57 |
2004/07 |
219,857 |
227,140 |
103,557 |
-3.206392 |
112.31 |
1,377,530 |
654,511 |
110.47 |
2004/06 |
227,140 |
223,212 |
114,981 |
1.759762 |
97.55 |
1,157,599 |
550,954 |
110.11 |
2004/05 |
223,212 |
252,354 |
101,013 |
-11.54806 |
120.97 |
962,667 |
435,972 |
120.81 |
2004/04 |
252,354 |
204,755 |
96,587 |
23.24681 |
161.27 |
732,563 |
334,959 |
118.7 |
2004/03 |
204,755 |
162,877 |
89,870 |
25.71143 |
127.83 |
479,864 |
238,372 |
101.31 |
2004/02 |
162,877 |
113,668 |
83,240 |
43.29187 |
95.67 |
279,228 |
148,502 |
88.03 |
2004/01 |
113,668 |
102,310 |
76,862 |
11.10155 |
47.89 |
113,668 |
76,862 |
47.89 |
2003/12 |
102,310 |
104,713 |
75,477 |
-2.294844 |
35.55 |
1,162,711 |
1,012,532 |
14.83 |
2003/11 |
104,713 |
108,727 |
89,883 |
-3.691815 |
16.5 |
1,060 |
937,055 |
-99.89 |
2003/10 |
108,727 |
104,614 |
92,701 |
3.931596 |
17.29 |
955,746 |
839,236 |
13.88 |
2003/09 |
104,614 |
103,925 |
92,701 |
0.6629781 |
12.85 |
846,900 |
746,535 |
13.44 |
2003/08 |
103,925 |
99,263 |
95,146 |
4.696614 |
9.23 |
739,960 |
653,834 |
13.17 |
2003/07 |
99,263 |
100,773 |
89,563 |
-1.498417 |
10.83 |
636,035 |
558,689 |
13.84 |
2003/06 |
100,773 |
100,459 |
83,801 |
0.3125653 |
20.25 |
536,746 |
469,126 |
14.41 |
2003/05 |
100,459 |
96,587 |
82,572 |
4.008821 |
21.66 |
435,418 |
385,325 |
13 |
2003/04 |
96,587 |
91,753 |
87,580 |
5.268493 |
10.28 |
334,959 |
302,753 |
10.64 |
2003/03 |
91,753 |
71,603 |
75,781 |
28.14128 |
21.08 |
240,255 |
215,173 |
11.66 |
2003/02 |
71,603 |
76,083 |
60,702 |
-5.888306 |
17.96 |
148,464 |
139,392 |
6.51 |
2003/01 |
76,083 |
|
79,372 |
|
-4.14 |
1,013,565 |
945,076 |
7.25 |
|
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