|
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(%) |
2008/11 |
30,470 |
39,517 |
35,156 |
-22.89394 |
-13.33 |
334,946 |
284,576 |
17.7 |
2008/10 |
39,517 |
35,285 |
22,947 |
11.99376 |
72.21 |
304,476 |
249,420 |
22.07 |
2008/09 |
35,285 |
40,329 |
21,169 |
-12.50713 |
66.68 |
264,959 |
226,472 |
16.99 |
2008/08 |
40,329 |
33,847 |
30,671 |
19.15088 |
31.49 |
229,674 |
205,304 |
11.87 |
2008/07 |
33,847 |
28,923 |
37,816 |
17.02451 |
-10.5 |
189,345 |
174,632 |
8.43 |
2008/06 |
28,923 |
27,315 |
16,261 |
5.886876 |
77.87 |
155,498 |
136,816 |
13.65 |
2008/05 |
27,315 |
29,188 |
25,045 |
-6.41702 |
9.06 |
126,574 |
120,555 |
4.99 |
2008/04 |
29,188 |
21,418 |
20,850 |
36.2779 |
39.99 |
99,259 |
95,510 |
3.93 |
2008/03 |
21,418 |
19,263 |
29,144 |
11.18725 |
-26.51 |
70,071 |
74,660 |
-6.15 |
2008/02 |
19,263 |
29,390 |
18,687 |
-34.4573 |
3.08 |
48,653 |
45,516 |
6.89 |
2008/01 |
29,390 |
19,814 |
26,829 |
48.32946 |
9.55 |
29,390 |
26,829 |
9.55 |
2007/12 |
19,814 |
35,156 |
29,796 |
-43.63977 |
-33.5 |
304,390 |
348,197 |
-12.58 |
2007/11 |
35,156 |
22,947 |
29,798 |
53.20521 |
17.98 |
284,576 |
318,401 |
-10.62 |
2007/10 |
22,947 |
21,169 |
34,254 |
8.399074 |
-33.01 |
249,420 |
288,603 |
-13.58 |
2007/09 |
21,169 |
30,671 |
29,686 |
-30.98041 |
-28.69 |
226,473 |
254,349 |
-10.96 |
2007/08 |
30,671 |
21,834 |
34,340 |
40.47358 |
-10.68 |
205,304 |
224,663 |
-8.62 |
2007/07 |
21,834 |
32,244 |
31,702 |
-32.28508 |
-31.13 |
174,633 |
190,324 |
-8.24 |
2007/06 |
32,244 |
25,045 |
13,023 |
28.74426 |
147.59 |
152,799 |
158,622 |
-3.67 |
2007/05 |
25,045 |
20,850 |
30,745 |
20.1199 |
-18.54 |
120,555 |
145,599 |
-17.2 |
2007/04 |
20,850 |
29,144 |
28,948 |
-28.45869 |
-27.97 |
95,510 |
114,854 |
-16.84 |
2007/03 |
29,144 |
18,687 |
34,010 |
55.95869 |
-14.31 |
74,660 |
85,905 |
-13.09 |
2007/02 |
18,687 |
26,829 |
21,352 |
-30.34776 |
-12.48 |
45,516 |
51,896 |
-12.29 |
2007/01 |
26,829 |
29,796 |
30,544 |
-9.957712 |
-12.16 |
26,829 |
30,544 |
-12.16 |
2006/12 |
29,796 |
29,798 |
30,692 |
-6.71186E-03 |
-2.92 |
368,426 |
267,446 |
37.76 |
2006/11 |
29,798 |
34,254 |
24,667 |
-13.0087 |
20.8 |
338,630 |
236,754 |
43.03 |
2006/10 |
34,254 |
29,686 |
23,850 |
15.38772 |
43.62 |
308,832 |
212,087 |
45.62 |
2006/09 |
29,686 |
34,340 |
23,031 |
-13.55271 |
28.9 |
274,578 |
188,237 |
45.87 |
2006/08 |
34,340 |
31,702 |
24,664 |
8.321241 |
39.23 |
244,892 |
165,206 |
48.23 |
2006/07 |
31,702 |
33,252 |
26,127 |
-4.661374 |
21.34 |
210,553 |
140,542 |
49.82 |
2006/06 |
33,252 |
30,745 |
25,949 |
8.154172 |
28.14 |
178,851 |
114,415 |
56.32 |
2006/05 |
30,745 |
28,948 |
16,128 |
6.207683 |
90.63 |
145,599 |
88,466 |
64.58 |
2006/04 |
28,948 |
34,010 |
23,670 |
-14.88386 |
22.3 |
114,854 |
72,338 |
58.77 |
2006/03 |
34,010 |
21,352 |
16,747 |
59.28251 |
103.08 |
85,906 |
48,668 |
76.51 |
2006/02 |
21,352 |
30,544 |
15,573 |
-30.09429 |
37.11 |
51,896 |
31,921 |
62.58 |
2006/01 |
30,544 |
30,692 |
16,348 |
-0.4822103 |
86.84 |
30,544 |
16,348 |
86.84 |
2005/12 |
30,692 |
24,667 |
20,019 |
24.42535 |
53.31 |
261,295 |
348,767 |
-25.08 |
2005/11 |
24,667 |
23,850 |
25,020 |
3.425576 |
-1.41 |
230,603 |
328,748 |
-29.85 |
2005/10 |
23,850 |
23,031 |
28,432 |
3.556077 |
-16.12 |
205,936 |
303,728 |
-32.2 |
2005/09 |
23,031 |
24,662 |
5,784 |
-6.613413 |
298.18 |
182,086 |
275,296 |
-33.86 |
2005/08 |
24,662 |
21,211 |
44,412 |
16.26986 |
-44.47 |
159,055 |
269,512 |
-40.98 |
2005/07 |
21,211 |
21,427 |
63,263 |
-1.008074 |
-66.47 |
134,393 |
225,100 |
-40.3 |
2005/06 |
21,427 |
16,128 |
17,663 |
32.8559 |
21.31 |
113,138 |
161,837 |
-30.09 |
2005/05 |
16,128 |
23,670 |
36,696 |
-31.86312 |
-56.05 |
91,755 |
144,174 |
-36.36 |
2005/04 |
23,670 |
20,036 |
37,432 |
18.13735 |
-36.77 |
75,627 |
107,478 |
-29.63 |
2005/03 |
20,036 |
15,573 |
18,141 |
28.65858 |
10.45 |
51,957 |
70,046 |
-25.82 |
2005/02 |
15,573 |
16,348 |
20,354 |
-4.740641 |
-23.49 |
31,921 |
51,905 |
-38.5 |
2005/01 |
16,348 |
19,651 |
31,551 |
-16.8083 |
-48.19 |
16,348 |
31,551 |
-48.19 |
2004/12 |
19,651 |
25,020 |
13,995 |
-21.45883 |
40.41 |
361,790 |
249,597 |
44.95 |
2004/11 |
25,020 |
28,431 |
24,674 |
-11.99747 |
1.4 |
342,139 |
235,602 |
45.22 |
2004/10 |
28,431 |
29,880 |
30,590 |
-4.849398 |
-7.06 |
317,119 |
210,928 |
50.34 |
2004/09 |
29,880 |
44,412 |
9,878 |
-32.72089 |
202.49 |
288,688 |
180,338 |
60.08 |
2004/08 |
44,412 |
43,936 |
25,115 |
1.083394 |
76.83 |
258,808 |
170,460 |
51.83 |
2004/07 |
43,936 |
36,990 |
25,789 |
18.77805 |
70.37 |
214,396 |
145,345 |
47.51 |
2004/06 |
36,990 |
36,696 |
16,047 |
0.8011772 |
130.51 |
170,460 |
119,556 |
42.58 |
2004/05 |
36,696 |
32,723 |
22,698 |
12.14131 |
61.67 |
133,470 |
103,509 |
28.95 |
2004/04 |
32,723 |
22,856 |
21,107 |
43.17028 |
55.03 |
96,774 |
80,811 |
19.75 |
2004/03 |
22,856 |
20,355 |
18,957 |
12.28691 |
20.57 |
64,051 |
59,704 |
7.28 |
2004/02 |
20,355 |
20,840 |
11,394 |
-2.327255 |
78.65 |
41,195 |
40,747 |
1.1 |
2004/01 |
20,840 |
24,706 |
29,353 |
-15.64802 |
-29 |
20,840 |
29,353 |
-29 |
2003/12 |
24,706 |
24,674 |
5,599 |
0.1296912 |
341.26 |
248,384 |
147,195 |
68.74 |
2003/11 |
24,674 |
26,392 |
17,599 |
-6.509548 |
40.2 |
223,678 |
141,596 |
57.97 |
2003/10 |
26,392 |
14,075 |
5,731 |
87.50977 |
360.51 |
199,004 |
109,283 |
82.1 |
2003/09 |
14,075 |
25,114 |
19,142 |
-43.95556 |
-26.47 |
172,612 |
103,552 |
66.69 |
2003/08 |
25,114 |
21,197 |
17,508 |
18.47903 |
43.44 |
158,537 |
84,410 |
87.82 |
2003/07 |
21,197 |
20,949 |
14,781 |
1.183827 |
43.41 |
133,423 |
66,902 |
99.43 |
2003/06 |
20,949 |
22,697 |
12,774 |
-7.701458 |
64 |
112,226 |
52,121 |
115.32 |
2003/05 |
22,697 |
21,107 |
11,407 |
7.533046 |
98.97 |
91,277 |
39,347 |
131.98 |
2003/04 |
21,107 |
18,957 |
13,112 |
11.34146 |
60.97 |
68,580 |
27,940 |
145.45 |
2003/03 |
18,957 |
11,394 |
5,752 |
66.37704 |
229.57 |
47,473 |
14,828 |
220.16 |
2003/02 |
11,394 |
17,122 |
3,678 |
-33.45404 |
209.79 |
28,516 |
9,076 |
214.19 |
2003/01 |
17,122 |
|
5,398 |
|
217.19 |
17,122 |
5,398 |
217.19 |
|
|