|
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(%) |
2008/03 |
42,304 |
27,666 |
75,998 |
52.90971 |
-44.34 |
103,383 |
189,907 |
-45.56 |
2008/02 |
27,666 |
33,413 |
62,688 |
-17.19989 |
-55.87 |
61,079 |
113,909 |
-46.38 |
2008/01 |
33,413 |
70,375 |
51,221 |
-52.52149 |
-34.77 |
33,413 |
51,221 |
-34.77 |
2007/12 |
70,375 |
80,762 |
83,056 |
-12.86125 |
-15.27 |
861,644 |
663,393 |
29.88 |
2007/11 |
80,762 |
81,102 |
75,851 |
-0.4192252 |
6.47 |
791,269 |
580,337 |
36.35 |
2007/10 |
81,102 |
96,324 |
85,972 |
-15.80292 |
-5.66 |
710,507 |
504,486 |
40.84 |
2007/09 |
96,324 |
75,625 |
72,915 |
27.37058 |
32.1 |
629,405 |
418,514 |
50.39 |
2007/08 |
75,625 |
53,746 |
60,485 |
40.70815 |
25.03 |
533,081 |
345,599 |
54.25 |
2007/07 |
53,746 |
72,520 |
51,689 |
-25.88803 |
3.98 |
457,456 |
285,114 |
60.45 |
2007/06 |
72,520 |
64,659 |
41,985 |
12.15763 |
72.73 |
403,710 |
233,425 |
72.95 |
2007/05 |
64,659 |
76,624 |
49,434 |
-15.61521 |
30.8 |
331,190 |
191,440 |
73 |
2007/04 |
76,624 |
75,998 |
42,014 |
0.8237059 |
82.38 |
266,531 |
142,006 |
87.69 |
2007/03 |
75,998 |
62,688 |
37,659 |
21.23213 |
101.81 |
189,907 |
99,992 |
89.92 |
2007/02 |
62,688 |
51,221 |
30,096 |
22.3873 |
108.29 |
113,909 |
62,333 |
82.74 |
2007/01 |
51,221 |
83,056 |
32,237 |
-38.32956 |
58.89 |
51,221 |
32,237 |
58.89 |
2006/12 |
83,056 |
75,851 |
59,144 |
9.498886 |
40.43 |
663,393 |
438,826 |
51.17 |
2006/11 |
75,851 |
85,972 |
49,139 |
-11.77244 |
54.36 |
580,337 |
379,682 |
52.85 |
2006/10 |
85,972 |
72,915 |
54,465 |
17.90715 |
57.85 |
504,486 |
330,543 |
52.62 |
2006/09 |
72,915 |
60,485 |
26,101 |
20.55055 |
179.36 |
418,514 |
276,078 |
51.59 |
2006/08 |
60,485 |
51,689 |
12,871 |
17.01716 |
369.93 |
345,599 |
249,976 |
38.25 |
2006/07 |
51,689 |
41,985 |
19,698 |
23.11302 |
162.41 |
285,114 |
237,105 |
20.25 |
2006/06 |
41,985 |
49,434 |
20,793 |
-15.06858 |
101.92 |
233,425 |
217,407 |
7.37 |
2006/05 |
49,434 |
42,014 |
51,482 |
17.66078 |
-3.98 |
191,440 |
196,614 |
-2.63 |
2006/04 |
42,014 |
37,659 |
52,098 |
11.5643 |
-19.36 |
142,006 |
145,132 |
-2.15 |
2006/03 |
37,659 |
30,096 |
60,332 |
25.12959 |
-37.58 |
99,992 |
84,193 |
18.77 |
2006/02 |
30,096 |
32,237 |
9,842 |
-6.641437 |
205.79 |
62,333 |
23,861 |
161.23 |
2006/01 |
32,237 |
59,144 |
22,860 |
-45.49405 |
41.02 |
32,237 |
22,860 |
41.02 |
2005/12 |
59,144 |
49,139 |
22,856 |
20.36061 |
158.77 |
438,826 |
319,178 |
37.49 |
2005/11 |
49,139 |
54,465 |
38,556 |
-9.778757 |
27.45 |
379,682 |
296,322 |
28.13 |
2005/10 |
54,465 |
|
25,789 |
|
111.19 |
330,543 |
257,766 |
28.23 |
2005/07 |
19,698 |
|
20,140 |
|
-2.19 |
237,105 |
192,987 |
22.86 |
2005/05 |
51,482 |
|
15,827 |
|
225.28 |
196,614 |
110,522 |
77.9 |
2005/02 |
9,842 |
22,860 |
27,510 |
-56.94663 |
-64.22 |
23,861 |
37,680 |
-36.67 |
2005/01 |
22,860 |
22,856 |
10,170 |
1.750088E-02 |
124.78 |
22,860 |
10,170 |
124.78 |
2004/12 |
22,856 |
38,556 |
25,620 |
-40.71999 |
-10.79 |
319,178 |
226,424 |
40.96 |
2004/11 |
38,556 |
25,789 |
12,966 |
49.5056 |
197.36 |
296,322 |
200,804 |
47.57 |
2004/10 |
25,789 |
22,213 |
12,930 |
16.09868 |
99.45 |
257,766 |
187,838 |
37.23 |
2004/09 |
22,213 |
16,777 |
34,828 |
32.4015 |
-36.22 |
231,977 |
174,327 |
33.07 |
2004/08 |
16,777 |
20,140 |
21,301 |
-16.69811 |
-21.24 |
209,764 |
140,080 |
49.75 |
2004/07 |
20,140 |
62,325 |
23,540 |
-67.68552 |
-14.44 |
192,987 |
118,779 |
62.48 |
2004/06 |
62,325 |
15,827 |
16,075 |
293.7891 |
287.71 |
172,847 |
95,240 |
81.49 |
2004/05 |
15,827 |
28,214 |
15,335 |
-43.90374 |
3.21 |
110,522 |
79,164 |
39.61 |
2004/04 |
28,214 |
28,801 |
16,322 |
-2.038124 |
72.86 |
94,695 |
63,829 |
48.36 |
2004/03 |
28,801 |
27,510 |
19,506 |
4.692839 |
47.65 |
66,481 |
47,507 |
39.94 |
2004/02 |
27,510 |
10,170 |
13,069 |
170.5015 |
110.5 |
37,680 |
28,001 |
34.57 |
2004/01 |
10,170 |
25,620 |
14,932 |
-60.30445 |
-31.89 |
10,170 |
14,932 |
-31.89 |
2003/12 |
25,620 |
12,966 |
14,155 |
97.5937 |
81 |
226,424 |
255,201 |
-11.28 |
2003/11 |
12,966 |
12,930 |
26,049 |
0.2784223 |
-50.22 |
200,804 |
241,046 |
-16.69 |
2003/10 |
12,930 |
34,828 |
22,507 |
-62.8747 |
-42.55 |
187,838 |
214,997 |
-12.63 |
2003/09 |
34,828 |
21,301 |
27,491 |
63.50406 |
26.69 |
174,327 |
192,490 |
-9.44 |
2003/08 |
21,301 |
23,540 |
29,720 |
-9.51147 |
-28.33 |
140,080 |
164,999 |
-15.1 |
2003/07 |
23,540 |
16,075 |
20,101 |
46.43857 |
17.11 |
118,779 |
135,278 |
-12.2 |
2003/06 |
16,075 |
15,335 |
11,351 |
4.825562 |
41.62 |
95,240 |
115,177 |
-17.31 |
2003/05 |
15,335 |
16,322 |
23,668 |
-6.047053 |
-35.21 |
79,126 |
103,825 |
-23.79 |
2003/04 |
16,322 |
19,506 |
28,904 |
-16.32318 |
-43.53 |
63,829 |
80,157 |
-20.37 |
2003/03 |
19,506 |
13,069 |
14,981 |
49.25396 |
30.2 |
47,507 |
41,101 |
15.59 |
2003/02 |
13,069 |
14,932 |
20,693 |
-12.47656 |
-36.84 |
28,001 |
26,120 |
7.2 |
2003/01 |
14,932 |
|
26,120 |
|
-42.83 |
14,932 |
26,120 |
-42.83 |
|
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