|
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 |
28,861 |
26,366 |
53,546 |
9.462944 |
-46.1 |
78,496 |
108,365 |
-27.56 |
2009/02 |
26,366 |
23,269 |
22,032 |
13.30955 |
19.67 |
49,635 |
54,819 |
-9.46 |
2009/01 |
23,269 |
44,143 |
32,787 |
-47.28722 |
-29.03 |
23,269 |
32,787 |
-29.03 |
2008/12 |
44,143 |
39,273 |
40,606 |
12.40038 |
8.71 |
458,749 |
425,835 |
7.73 |
2008/11 |
39,273 |
36,462 |
42,956 |
7.709396 |
-8.57 |
414,606 |
385,229 |
7.63 |
2008/10 |
36,462 |
37,345 |
36,220 |
-2.36444 |
0.67 |
375,332 |
342,273 |
9.66 |
2008/09 |
37,345 |
35,790 |
24,429 |
4.344789 |
52.87 |
338,871 |
306,053 |
10.72 |
2008/08 |
35,790 |
29,375 |
32,608 |
21.8383 |
9.76 |
301,526 |
281,624 |
7.07 |
2008/07 |
29,375 |
40,704 |
34,465 |
-27.83265 |
-14.77 |
265,736 |
249,016 |
6.71 |
2008/06 |
40,704 |
48,924 |
70,414 |
-16.80157 |
-42.19 |
236,361 |
214,551 |
10.17 |
2008/05 |
48,924 |
38,368 |
31,022 |
27.51251 |
57.71 |
195,657 |
144,137 |
35.74 |
2008/04 |
38,368 |
53,546 |
43,905 |
-28.34572 |
-12.61 |
146,733 |
113,115 |
29.72 |
2008/03 |
53,546 |
22,032 |
28,646 |
143.0374 |
86.92 |
108,365 |
69,210 |
56.57 |
2008/02 |
22,032 |
32,787 |
20,211 |
-32.80264 |
9.01 |
54,819 |
40,564 |
35.14 |
2008/01 |
32,787 |
40,606 |
20,353 |
-19.25578 |
61.09 |
32,787 |
20,353 |
61.09 |
2007/12 |
40,606 |
42,956 |
26,057 |
-5.470715 |
55.84 |
425,835 |
430,054 |
-0.98 |
2007/11 |
42,956 |
36,220 |
26,392 |
18.59746 |
62.76 |
385,229 |
403,997 |
-4.65 |
2007/10 |
36,220 |
24,429 |
32,597 |
48.2664 |
11.11 |
342,273 |
377,605 |
-9.36 |
2007/09 |
24,429 |
32,608 |
34,602 |
-25.0828 |
-29.4 |
306,053 |
345,008 |
-11.29 |
2007/08 |
32,608 |
34,465 |
31,916 |
-5.388075 |
2.17 |
281,624 |
310,406 |
-9.27 |
2007/07 |
34,465 |
70,414 |
39,125 |
-51.05377 |
-11.91 |
249,016 |
278,490 |
-10.58 |
2007/06 |
70,414 |
31,022 |
71,338 |
126.9809 |
-1.3 |
214,551 |
239,365 |
-10.37 |
2007/05 |
31,022 |
43,905 |
58,562 |
-29.3429 |
-47.03 |
144,137 |
168,027 |
-14.22 |
2007/04 |
43,905 |
28,646 |
30,960 |
53.26747 |
41.81 |
113,115 |
109,465 |
3.33 |
2007/03 |
28,646 |
20,211 |
37,978 |
41.7347 |
-24.57 |
69,210 |
78,505 |
-11.84 |
2007/02 |
20,211 |
20,353 |
12,082 |
-0.6976858 |
67.28 |
40,564 |
40,527 |
0.09 |
2007/01 |
20,353 |
26,057 |
28,445 |
-21.89047 |
-28.45 |
20,353 |
28,445 |
-28.45 |
2006/12 |
26,057 |
26,392 |
35,383 |
-1.269324 |
-26.36 |
430,054 |
494,324 |
-13 |
2006/11 |
26,392 |
32,597 |
46,111 |
-19.03549 |
-42.76 |
403,997 |
458,940 |
-11.97 |
2006/10 |
32,597 |
34,602 |
45,122 |
-5.794463 |
-27.76 |
377,605 |
412,829 |
-8.53 |
2006/09 |
34,602 |
31,916 |
46,684 |
8.415841 |
-25.88 |
345,008 |
367,707 |
-6.17 |
2006/08 |
31,916 |
39,125 |
35,550 |
-18.42556 |
-10.22 |
310,406 |
321,024 |
-3.31 |
2006/07 |
39,125 |
71,338 |
14,444 |
-45.15546 |
170.87 |
278,490 |
285,473 |
-2.45 |
2006/06 |
71,338 |
58,562 |
50,525 |
21.81619 |
41.19 |
239,365 |
271,030 |
-11.68 |
2006/05 |
58,562 |
30,960 |
49,603 |
89.15375 |
18.06 |
168,027 |
220,505 |
-23.8 |
2006/04 |
30,960 |
37,978 |
48,713 |
-18.47912 |
-36.44 |
109,465 |
170,901 |
-35.95 |
2006/03 |
37,978 |
12,082 |
44,550 |
214.3354 |
-14.75 |
78,505 |
122,188 |
-35.75 |
2006/02 |
12,082 |
28,445 |
38,819 |
-57.52505 |
-68.88 |
40,527 |
77,638 |
-47.8 |
2006/01 |
28,445 |
35,383 |
38,819 |
-19.60829 |
-26.72 |
28,445 |
38,819 |
-26.72 |
2005/12 |
35,383 |
46,111 |
62,419 |
-23.2656 |
-43.31 |
494,324 |
458,166 |
7.89 |
2005/11 |
46,111 |
45,122 |
30,499 |
2.191835 |
51.19 |
458,940 |
395,746 |
15.97 |
2005/10 |
45,122 |
46,684 |
29,876 |
-3.3459 |
51.03 |
412,829 |
365,247 |
13.03 |
2005/09 |
46,684 |
35,550 |
29,949 |
31.31927 |
55.88 |
367,707 |
335,371 |
9.64 |
2005/08 |
35,550 |
14,444 |
31,705 |
146.123 |
12.13 |
321,024 |
305,422 |
5.11 |
2005/07 |
14,444 |
50,525 |
28,028 |
-71.41217 |
-48.47 |
285,473 |
273,717 |
4.29 |
2005/06 |
50,525 |
49,603 |
46,931 |
1.858759 |
7.66 |
271,030 |
245,688 |
10.31 |
2005/05 |
49,603 |
48,713 |
44,080 |
1.827028 |
12.53 |
220,505 |
198,757 |
10.94 |
2005/04 |
48,713 |
44,550 |
41,248 |
9.344557 |
18.1 |
170,901 |
154,677 |
10.49 |
2005/03 |
44,550 |
38,819 |
51,786 |
14.76339 |
-13.97 |
122,188 |
113,429 |
7.72 |
2005/02 |
38,819 |
38,819 |
42,668 |
0 |
-9.02 |
77,639 |
61,643 |
25.95 |
2005/01 |
38,819 |
70,885 |
18,975 |
-45.23665 |
104.58 |
38,819 |
18,975 |
104.58 |
2004/12 |
70,885 |
30,499 |
62,864 |
132.4174 |
12.76 |
466,632 |
551,084 |
-15.32 |
2004/11 |
30,499 |
29,876 |
47,071 |
2.085286 |
-35.21 |
395,746 |
488,220 |
-18.94 |
2004/10 |
29,876 |
29,949 |
48,052 |
-0.2437477 |
-37.83 |
365,247 |
441,149 |
-17.21 |
2004/09 |
29,949 |
31,705 |
34,900 |
-5.538558 |
-14.19 |
335,371 |
393,097 |
-14.68 |
2004/08 |
31,705 |
28,028 |
25,277 |
13.11902 |
25.43 |
305,422 |
358,197 |
-14.73 |
2004/07 |
28,028 |
46,931 |
23,957 |
-40.27828 |
16.99 |
273,717 |
332,920 |
-17.78 |
2004/06 |
46,931 |
44,080 |
51,433 |
6.467786 |
-8.75 |
245,688 |
308,962 |
-20.48 |
2004/05 |
44,080 |
41,248 |
70,635 |
6.865788 |
-37.59 |
198,757 |
257,529 |
-22.82 |
2004/04 |
41,248 |
51,786 |
40,745 |
-20.34913 |
1.23 |
154,677 |
186,894 |
-17.24 |
2004/03 |
51,786 |
42,668 |
65,184 |
21.36964 |
-20.55 |
113,429 |
146,149 |
-22.39 |
2004/02 |
42,668 |
18,975 |
35,470 |
124.8643 |
20.29 |
61,643 |
80,964 |
-23.86 |
2004/01 |
18,975 |
60,707 |
45,494 |
-68.74331 |
-58.29 |
18,975 |
45,494 |
-58.29 |
2003/12 |
60,707 |
47,071 |
44,054 |
28.96901 |
37.8 |
548,927 |
498,028 |
10.22 |
2003/11 |
47,071 |
48,052 |
44,589 |
-2.041538 |
5.57 |
488,220 |
453,974 |
7.54 |
2003/10 |
48,052 |
34,900 |
42,245 |
37.68481 |
13.75 |
441,149 |
409,385 |
7.76 |
2003/09 |
34,900 |
25,277 |
34,683 |
38.07018 |
0.63 |
393,097 |
367,140 |
7.07 |
2003/08 |
25,277 |
23,957 |
35,406 |
5.509872 |
-28.61 |
358,197 |
332,457 |
7.74 |
2003/07 |
23,957 |
51,433 |
40,626 |
-53.42096 |
-41.03 |
332,920 |
297,051 |
12.08 |
2003/06 |
51,433 |
70,635 |
25,525 |
-27.18482 |
101.5 |
308,962 |
256,425 |
20.49 |
2003/05 |
70,635 |
40,745 |
58,206 |
73.3587 |
21.35 |
257,529 |
230,899 |
11.53 |
2003/04 |
40,745 |
65,184 |
45,049 |
-37.49233 |
-9.55 |
186,894 |
172,693 |
8.22 |
2003/03 |
65,184 |
35,470 |
59,666 |
83.7722 |
9.25 |
146,149 |
127,644 |
14.5 |
2003/02 |
35,470 |
45,494 |
31,497 |
-22.03367 |
12.61 |
80,964 |
67,977 |
19.1 |
2003/01 |
45,494 |
|
36,481 |
|
24.71 |
45,494 |
36,481 |
24.71 |
|
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