|
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(%) |
2009/03 |
6,991 |
4,226 |
6,174 |
65.4283 |
13.23 |
14,419 |
15,213 |
-5.22 |
2009/02 |
4,226 |
3,202 |
3,984 |
31.98001 |
6.07 |
7,428 |
9,039 |
-17.82 |
2009/01 |
3,202 |
5,258 |
5,055 |
-39.10232 |
-36.66 |
3,202 |
5,055 |
-36.66 |
2008/12 |
5,258 |
6,489 |
8,304 |
-18.97057 |
-36.68 |
84,092 |
108,343 |
-22.38 |
2008/11 |
6,489 |
7,845 |
8,442 |
-17.28489 |
-23.13 |
78,834 |
100,038 |
-21.2 |
2008/10 |
7,845 |
8,068 |
11,520 |
-2.764006 |
-31.9 |
72,345 |
91,596 |
-21.02 |
2008/09 |
8,068 |
9,641 |
11,660 |
-16.31573 |
-30.81 |
64,500 |
80,075 |
-19.45 |
2008/08 |
9,641 |
8,117 |
10,330 |
18.77541 |
-6.67 |
56,432 |
68,416 |
-17.52 |
2008/07 |
8,117 |
10,408 |
10,392 |
-22.01191 |
-21.89 |
46,791 |
58,085 |
-19.44 |
2008/06 |
10,408 |
6,627 |
7,726 |
57.05447 |
34.71 |
38,674 |
47,710 |
-18.94 |
2008/05 |
6,627 |
6,426 |
8,679 |
3.127918 |
-23.64 |
28,266 |
39,984 |
-29.31 |
2008/04 |
6,426 |
6,174 |
7,870 |
4.081633 |
-18.35 |
21,639 |
31,305 |
-30.88 |
2008/03 |
6,174 |
3,984 |
9,405 |
54.96988 |
-34.35 |
15,213 |
23,434 |
-35.08 |
2008/02 |
3,984 |
5,055 |
6,062 |
-21.18694 |
-34.28 |
9,039 |
14,028 |
-35.56 |
2008/01 |
5,055 |
8,304 |
7,966 |
-39.12572 |
-36.54 |
5,055 |
7,966 |
-36.54 |
2007/12 |
8,304 |
8,442 |
9,974 |
-1.634684 |
-16.74 |
108,343 |
116,013 |
-6.61 |
2007/11 |
8,442 |
11,520 |
9,880 |
-26.71875 |
-14.55 |
100,038 |
106,039 |
-5.66 |
2007/10 |
11,520 |
11,660 |
9,303 |
-1.200686 |
23.83 |
91,596 |
96,160 |
-4.75 |
2007/09 |
11,660 |
10,393 |
11,165 |
12.1909 |
4.43 |
80,075 |
86,856 |
-7.81 |
2007/08 |
10,393 |
10,392 |
13,895 |
9.622786E-03 |
-25.2 |
68,479 |
75,691 |
-9.53 |
2007/07 |
10,392 |
7,726 |
10,382 |
34.50686 |
0.1 |
58,085 |
61,796 |
-6.01 |
2007/06 |
7,726 |
8,679 |
8,192 |
-10.98053 |
-5.69 |
47,710 |
51,414 |
-7.2 |
2007/05 |
8,679 |
7,870 |
9,803 |
10.27954 |
-11.47 |
39,984 |
43,222 |
-7.49 |
2007/04 |
7,870 |
9,405 |
7,722 |
-16.32111 |
1.92 |
31,305 |
33,418 |
-6.32 |
2007/03 |
9,405 |
6,062 |
9,789 |
55.14681 |
-3.92 |
23,434 |
25,696 |
-8.8 |
2007/02 |
6,062 |
7,966 |
8,071 |
-23.90158 |
-24.89 |
14,028 |
15,907 |
-11.81 |
2007/01 |
7,966 |
8,197 |
7,832 |
-2.818104 |
1.71 |
7,966 |
7,832 |
1.71 |
2006/12 |
8,197 |
9,880 |
12,610 |
-17.03441 |
-35 |
114,236 |
148,920 |
-23.29 |
2006/11 |
9,880 |
10,303 |
10,267 |
-4.1056 |
-3.77 |
106,039 |
136,310 |
-22.21 |
2006/10 |
10,303 |
|
10,227 |
|
0.74 |
97,160 |
126,043 |
-22.92 |
2006/07 |
10,382 |
8,192 |
12,139 |
26.7334 |
-14.47 |
61,796 |
78,150 |
-20.93 |
2006/06 |
8,192 |
|
14,516 |
|
-43.57 |
51,414 |
63,930 |
-19.58 |
2006/04 |
7,722 |
9,789 |
10,356 |
-21.11554 |
-25.43 |
33,418 |
38,903 |
-14.1 |
2006/03 |
9,789 |
8,057 |
13,518 |
21.49684 |
-27.59 |
25,696 |
28,547 |
-9.99 |
2006/02 |
8,057 |
7,832 |
7,807 |
2.872829 |
3.2 |
15,892 |
15,029 |
5.74 |
2006/01 |
7,832 |
9,525 |
7,222 |
-17.77428 |
8.45 |
7,832 |
7,222 |
8.45 |
2005/12 |
9,525 |
|
12,762 |
|
-25.36 |
145,835 |
154,590 |
-5.66 |
2005/10 |
10,227 |
|
12,772 |
|
-19.93 |
126,043 |
126,294 |
-0.2 |
2005/07 |
12,139 |
14,516 |
13,556 |
-16.37503 |
-10.45 |
78,150 |
88,898 |
-12.09 |
2005/06 |
14,516 |
10,511 |
12,513 |
38.10294 |
16.01 |
63,930 |
75,341 |
-15.15 |
2005/05 |
10,511 |
10,356 |
12,492 |
1.496717 |
-15.86 |
49,414 |
62,829 |
-21.35 |
2005/04 |
10,356 |
13,518 |
14,080 |
-23.39103 |
-26.45 |
38,903 |
50,337 |
-22.71 |
2005/03 |
13,518 |
7,807 |
16,489 |
73.1523 |
-18.02 |
28,547 |
36,257 |
-21.26 |
2005/02 |
7,807 |
7,222 |
10,817 |
8.100249 |
-27.83 |
15,029 |
19,768 |
-23.97 |
2005/01 |
7,222 |
10,577 |
8,951 |
-31.71977 |
-19.32 |
7,222 |
8,951 |
-19.32 |
2004/12 |
10,577 |
15,534 |
14,757 |
-31.91065 |
-28.33 |
152,405 |
124,718 |
22.2 |
2004/11 |
15,534 |
12,772 |
11,665 |
21.62543 |
33.17 |
141,828 |
109,961 |
28.98 |
2004/10 |
12,772 |
11,039 |
6,683 |
15.69889 |
91.11 |
126,294 |
98,295 |
28.48 |
2004/09 |
11,039 |
13,585 |
14,712 |
-18.74126 |
-24.97 |
113,522 |
91,612 |
23.92 |
2004/08 |
13,585 |
13,556 |
14,515 |
0.2139274 |
-6.41 |
102,483 |
76,901 |
33.27 |
2004/07 |
13,556 |
12,513 |
13,762 |
8.335331 |
-1.5 |
88,898 |
62,386 |
42.5 |
2004/06 |
12,513 |
12,492 |
7,667 |
0.1681076 |
63.21 |
75,341 |
48,624 |
54.95 |
2004/05 |
12,492 |
|
11,911 |
|
4.88 |
62,829 |
40,957 |
53.4 |
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