|
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 |
43,329 |
52,490 |
61,646 |
-17.45285 |
-29.71 |
449,510 |
640,483 |
-29.82 |
2008/09 |
52,490 |
40,844 |
65,750 |
28.51337 |
-20.17 |
414,945 |
578,837 |
-28.31 |
2008/08 |
40,844 |
54,693 |
61,784 |
-25.32134 |
-33.89 |
362,455 |
513,087 |
-29.36 |
2008/07 |
54,693 |
47,252 |
62,705 |
15.74748 |
-12.78 |
321,611 |
451,302 |
-28.74 |
2008/06 |
47,252 |
46,872 |
57,989 |
0.8107185 |
-18.52 |
266,918 |
388,597 |
-31.31 |
2008/05 |
46,872 |
52,859 |
72,905 |
-11.32636 |
-35.71 |
219,666 |
330,607 |
-33.56 |
2008/04 |
52,859 |
53,491 |
70,943 |
-1.181507 |
-25.49 |
172,794 |
257,702 |
-32.95 |
2008/03 |
53,491 |
20,577 |
64,015 |
159.9553 |
-16.44 |
119,934 |
186,759 |
-35.78 |
2008/02 |
20,577 |
45,865 |
59,304 |
-55.13573 |
-65.3 |
66,443 |
122,744 |
-45.87 |
2008/01 |
45,865 |
60,957 |
63,440 |
-24.75844 |
-27.7 |
45,865 |
63,440 |
-27.7 |
2007/12 |
60,957 |
60,347 |
93,568 |
1.010821 |
-34.85 |
761,787 |
1,295,452 |
-41.2 |
2007/11 |
60,347 |
61,646 |
120,328 |
-2.107193 |
-49.85 |
700,830 |
1,201,884 |
-41.69 |
2007/10 |
61,646 |
65,750 |
79,468 |
-6.241825 |
-22.43 |
640,483 |
1,081,556 |
-40.78 |
2007/09 |
65,750 |
61,784 |
79,490 |
6.419138 |
-17.29 |
578,837 |
1,002,087 |
-42.24 |
2007/08 |
61,784 |
62,705 |
88,104 |
-1.468782 |
-29.87 |
513,087 |
922,598 |
-44.39 |
2007/07 |
62,705 |
57,989 |
81,831 |
8.132577 |
-23.37 |
451,302 |
834,494 |
-45.92 |
2007/06 |
57,989 |
72,905 |
116,534 |
-20.4595 |
-50.24 |
388,597 |
752,663 |
-48.37 |
2007/05 |
72,905 |
70,943 |
181,407 |
2.765601 |
-59.81 |
330,607 |
636,129 |
-48.03 |
2007/04 |
70,943 |
64,015 |
115,403 |
10.82246 |
-38.53 |
257,702 |
454,722 |
-43.33 |
2007/03 |
64,015 |
59,304 |
161,664 |
7.943815 |
-60.4 |
186,759 |
339,318 |
-44.96 |
2007/02 |
59,304 |
63,439 |
90,312 |
-6.518073 |
-34.33 |
122,744 |
177,654 |
-30.91 |
2007/01 |
63,439 |
|
87,342 |
|
-27.37 |
63,439 |
87,342 |
-27.37 |
2006/11 |
120,328 |
79,468 |
136,399 |
51.41692 |
-11.78 |
1,201,884 |
1,302,085 |
-7.7 |
2006/10 |
79,468 |
79,490 |
132,928 |
-2.767644E-02 |
-40.22 |
1,081,556 |
1,165,686 |
-7.22 |
2006/09 |
79,490 |
88,104 |
116,639 |
-9.777081 |
-31.85 |
1,002,087 |
1,032,758 |
-2.97 |
2006/08 |
88,104 |
|
117,152 |
|
-24.8 |
922,598 |
916,119 |
0.71 |
2005/03 |
165,937 |
86,896 |
154,785 |
90.96046 |
7.2 |
415,798 |
409,361 |
1.57 |
2005/02 |
86,896 |
162,965 |
122,069 |
-46.67812 |
-28.81 |
249,861 |
254,575 |
-1.85 |
2005/01 |
162,965 |
|
132,506 |
|
22.99 |
162,965 |
132,506 |
22.99 |
2004/11 |
151,659 |
15,911 |
140,911 |
-853.1708 |
7.63 |
1,429,452 |
1,066,110 |
34.08 |
2004/10 |
0 |
145,528 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
145,528 |
|
117,390 |
|
23.97 |
1,133,863 |
805,494 |
40.77 |
|
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