|
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(%) |
2008/10 |
1 |
20 |
35,835 |
-95 |
-100 |
3,142 |
75,914 |
-95.86 |
2008/09 |
20 |
33 |
1,728 |
-39.39394 |
-98.84 |
3,141 |
41,664 |
-92.46 |
2008/08 |
33 |
2,171 |
45 |
-98.47997 |
-26.67 |
3,121 |
39,936 |
-92.18 |
2008/07 |
2,171 |
102 |
25 |
2028.431 |
8584 |
3,088 |
39,891 |
-92.26 |
2008/06 |
102 |
4 |
0 |
2450 |
1000000 |
917 |
39,866 |
-97.7 |
2008/05 |
4 |
783 |
0 |
-99.48914 |
1000000 |
815 |
39,866 |
-97.96 |
2008/04 |
783 |
0 |
37,798 |
|
-97.93 |
811 |
39,866 |
-97.97 |
2008/03 |
0 |
0 |
1,813 |
|
-100 |
28 |
2,068 |
-98.65 |
2008/02 |
0 |
28 |
198 |
-100 |
-100 |
28 |
255 |
-89.02 |
2008/01 |
28 |
84,671 |
57 |
-99.96693 |
-50.88 |
28 |
57 |
-50.88 |
2007/12 |
84,671 |
11,299 |
7,643 |
649.3672 |
1007.82 |
171,884 |
111,940 |
53.55 |
2007/11 |
11,299 |
35,835 |
330 |
-68.46938 |
3323.94 |
87,213 |
93,816 |
-7.04 |
2007/10 |
35,835 |
1,728 |
-11,828 |
1973.785 |
402.97 |
75,914 |
93,486 |
-18.8 |
2007/09 |
1,728 |
45 |
-43,317 |
3740 |
103.99 |
41,664 |
105,313 |
-60.44 |
2007/08 |
45 |
25 |
3,305 |
80 |
-98.64 |
39,936 |
148,628 |
-73.13 |
2007/07 |
25 |
0 |
20,910 |
|
-99.88 |
39,891 |
145,323 |
-72.55 |
2007/06 |
0 |
0 |
-9,907 |
|
100 |
39,866 |
124,413 |
-67.96 |
2007/05 |
0 |
37,798 |
25,338 |
-100 |
-100 |
39,866 |
134,320 |
-70.32 |
2007/04 |
37,798 |
1,813 |
18,999 |
1984.832 |
98.95 |
39,866 |
108,982 |
-63.42 |
2007/03 |
1,813 |
198 |
43,346 |
815.6566 |
-95.82 |
2,068 |
89,983 |
-97.7 |
2007/02 |
198 |
57 |
256 |
247.3684 |
-22.66 |
255 |
23,390 |
-98.91 |
2007/01 |
57 |
7,643 |
23,134 |
-99.25422 |
-99.75 |
57 |
23,134 |
-99.75 |
2006/12 |
7,643 |
330 |
-662 |
2216.061 |
1254.53 |
111,940 |
363,107 |
-69.17 |
2006/11 |
330 |
-11,828 |
31,000 |
-0.010279 |
-98.94 |
93,816 |
363,769 |
-74.21 |
2006/10 |
-11,828 |
-43,317 |
11,479 |
-7.269432E-03 |
-203.04 |
93,486 |
332,769 |
-71.91 |
2006/09 |
-43,317 |
3,448 |
31,038 |
-1356.293 |
-239.56 |
105,313 |
321,290 |
-67.22 |
2006/08 |
3,448 |
20,910 |
28,807 |
-83.51028 |
-88.03 |
148,772 |
290,252 |
-48.74 |
2006/07 |
20,910 |
-9,908 |
41,416 |
-3.110416E-02 |
-49.51 |
145,325 |
261,445 |
-44.41 |
2006/06 |
-9,908 |
25,338 |
27,608 |
-139.1033 |
-135.89 |
124,414 |
220,029 |
-43.46 |
2006/05 |
25,338 |
19,000 |
14,018 |
33.35789 |
80.75 |
134,322 |
192,421 |
-30.19 |
2006/04 |
19,000 |
43,346 |
28,969 |
-56.16666 |
-34.41 |
108,984 |
178,403 |
-38.91 |
2006/03 |
43,346 |
23,503 |
53,672 |
84.42752 |
-19.24 |
89,984 |
149,434 |
-39.78 |
2006/02 |
23,503 |
23,135 |
24,819 |
1.590664 |
-5.3 |
46,638 |
95,763 |
-51.3 |
2006/01 |
23,135 |
42,712 |
70,943 |
-45.83489 |
-67.39 |
23,135 |
70,943 |
-67.39 |
2005/12 |
42,712 |
31,002 |
44,004 |
37.77176 |
-2.94 |
406,482 |
598,209 |
-32.05 |
2005/11 |
31,002 |
11,479 |
28,006 |
170.0758 |
10.7 |
363,771 |
554,206 |
-34.36 |
2005/10 |
11,479 |
31,038 |
48,979 |
-63.0163 |
-76.56 |
332,769 |
526,199 |
-36.76 |
2005/09 |
31,038 |
28,807 |
35,960 |
7.744645 |
-13.69 |
321,290 |
477,220 |
-32.67 |
2005/08 |
28,807 |
41,416 |
62,598 |
-30.44476 |
-53.98 |
290,252 |
441,260 |
-34.22 |
2005/07 |
41,416 |
27,608 |
69,932 |
50.01449 |
-40.78 |
261,445 |
378,662 |
-30.96 |
2005/06 |
27,608 |
14,018 |
131,394 |
96.94678 |
-78.99 |
220,029 |
308,730 |
-28.73 |
2005/05 |
14,018 |
28,969 |
31,919 |
-51.61034 |
-56.08 |
192,421 |
177,336 |
8.51 |
2005/04 |
28,969 |
53,672 |
35,882 |
-46.02586 |
-19.27 |
178,403 |
145,417 |
22.68 |
2005/03 |
53,672 |
24,819 |
55,507 |
116.2537 |
-3.31 |
149,434 |
109,535 |
36.43 |
2005/02 |
24,819 |
63,334 |
39,327 |
-60.81252 |
-36.89 |
95,763 |
54,028 |
77.25 |
2005/01 |
63,334 |
44,004 |
14,701 |
43.92783 |
330.81 |
63,334 |
14,701 |
330.81 |
2004/12 |
44,004 |
28,006 |
56,217 |
57.12348 |
-21.72 |
598,209 |
307,246 |
94.7 |
2004/11 |
28,006 |
48,979 |
14,834 |
-42.82039 |
88.8 |
554,206 |
251,029 |
120.77 |
2004/10 |
48,979 |
35,960 |
16,102 |
36.20411 |
204.18 |
526,199 |
236,195 |
122.78 |
2004/09 |
35,960 |
62,598 |
41,294 |
-42.55407 |
-12.92 |
477,220 |
220,093 |
116.83 |
2004/08 |
62,598 |
69,932 |
27,667 |
-10.48733 |
126.26 |
441,260 |
178,799 |
146.79 |
2004/07 |
69,932 |
131,394 |
36,108 |
-46.77687 |
93.67 |
378,662 |
151,131 |
150.55 |
2004/06 |
131,394 |
31,919 |
48,951 |
311.6482 |
168.42 |
308,730 |
115,023 |
168.41 |
2004/05 |
31,919 |
35,882 |
23,893 |
-11.04453 |
33.59 |
177,336 |
66,072 |
168.4 |
2004/04 |
35,882 |
36,265 |
17,443 |
-1.056115 |
105.71 |
145,417 |
42,179 |
244.76 |
2004/03 |
36,265 |
39,327 |
19,632 |
-7.786 |
84.72 |
90,293 |
24,736 |
265.03 |
2004/02 |
39,327 |
14,701 |
902 |
167.5124 |
4259.98 |
54,028 |
5,105 |
958.33 |
2004/01 |
14,701 |
56,224 |
4,203 |
-73.8528 |
249.77 |
14,701 |
4,203 |
249.77 |
2003/12 |
56,224 |
14,834 |
72,309 |
279.0212 |
-22.24 |
307,253 |
131,646 |
133.39 |
2003/11 |
14,834 |
9,479 |
22,519 |
56.4933 |
-34.13 |
251,029 |
59,337 |
323.06 |
2003/10 |
9,479 |
41,294 |
1,071 |
-77.04509 |
785.06 |
229,572 |
1,332 |
17135.14 |
2003/09 |
41,294 |
|
261 |
|
15721.46 |
220,093 |
261 |
84226.82 |
|
|