|
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(%) |
2009/07 |
3,853 |
4,197 |
7,747 |
-8.196331 |
-50.26 |
25,711 |
45,488 |
-43.48 |
2009/06 |
4,197 |
4,251 |
4,851 |
-1.270289 |
-13.48 |
21,858 |
37,741 |
-42.08 |
2009/05 |
4,251 |
3,254 |
7,879 |
30.63921 |
-46.05 |
17,661 |
32,890 |
-46.3 |
2009/04 |
3,254 |
5,532 |
7,037 |
-41.1786 |
-53.76 |
13,410 |
25,011 |
-46.38 |
2009/03 |
5,532 |
2,817 |
7,247 |
96.37913 |
-23.66 |
10,156 |
17,974 |
-43.5 |
2009/02 |
2,817 |
1,807 |
5,909 |
55.89375 |
-52.33 |
4,624 |
10,727 |
-56.89 |
2009/01 |
1,807 |
4,127 |
4,818 |
-56.21517 |
-62.49 |
1,807 |
4,818 |
-62.49 |
2008/12 |
4,127 |
3,504 |
10,202 |
17.77968 |
-59.55 |
67,296 |
105,500 |
-36.21 |
2008/11 |
3,504 |
4,241 |
8,011 |
-17.37798 |
-56.26 |
63,169 |
95,298 |
-33.71 |
2008/10 |
4,241 |
4,743 |
6,778 |
-10.58402 |
-37.43 |
59,665 |
87,287 |
-31.65 |
2008/09 |
4,743 |
5,193 |
5,944 |
-8.665511 |
-20.21 |
55,424 |
80,509 |
-31.16 |
2008/08 |
5,193 |
7,747 |
9,715 |
-32.9676 |
-46.55 |
50,681 |
74,565 |
-32.03 |
2008/07 |
7,747 |
4,851 |
9,367 |
59.69903 |
-17.29 |
45,488 |
64,850 |
-29.86 |
2008/06 |
4,851 |
7,879 |
9,875 |
-38.43127 |
-50.88 |
37,741 |
55,483 |
-31.98 |
2008/05 |
7,879 |
7,037 |
11,885 |
11.96533 |
-33.71 |
32,890 |
45,608 |
-27.89 |
2008/04 |
7,037 |
7,247 |
11,256 |
-2.897751 |
-37.48 |
25,011 |
33,723 |
-25.83 |
2008/03 |
7,247 |
5,909 |
10,002 |
22.64342 |
-27.54 |
17,974 |
22,467 |
-20 |
2008/02 |
5,909 |
4,818 |
3,590 |
22.64425 |
64.6 |
10,727 |
12,465 |
-13.94 |
2008/01 |
4,818 |
10,202 |
8,875 |
-52.77396 |
-45.71 |
4,818 |
8,875 |
-45.71 |
2007/12 |
10,202 |
8,011 |
5,734 |
27.3499 |
77.92 |
105,500 |
109,386 |
-3.55 |
2007/11 |
8,011 |
6,778 |
9,172 |
18.19121 |
-12.66 |
95,298 |
103,652 |
-8.06 |
2007/10 |
6,778 |
5,944 |
6,742 |
14.03096 |
0.53 |
87,287 |
94,480 |
-7.61 |
2007/09 |
5,944 |
9,715 |
7,147 |
-38.81627 |
-16.83 |
80,509 |
87,738 |
-8.24 |
2007/08 |
9,715 |
9,367 |
7,761 |
3.71517 |
25.18 |
74,565 |
80,591 |
-7.48 |
2007/07 |
9,367 |
9,875 |
9,187 |
-5.144304 |
1.96 |
64,850 |
72,830 |
-10.96 |
2007/06 |
9,875 |
11,885 |
13,693 |
-16.91208 |
-27.88 |
55,483 |
63,643 |
-12.82 |
2007/05 |
11,885 |
11,256 |
13,135 |
5.58813 |
-9.52 |
45,608 |
49,950 |
-8.69 |
2007/04 |
11,256 |
10,002 |
9,773 |
12.53749 |
15.17 |
33,723 |
36,815 |
-8.4 |
2007/03 |
10,002 |
3,590 |
12,231 |
178.6072 |
-18.22 |
22,467 |
27,042 |
-16.92 |
2007/02 |
3,590 |
8,875 |
8,380 |
-59.5493 |
-57.16 |
12,465 |
14,811 |
-15.84 |
2007/01 |
8,875 |
5,734 |
6,431 |
54.77851 |
38 |
8,875 |
6,431 |
38 |
2006/12 |
5,734 |
9,172 |
10,299 |
-37.48364 |
-44.32 |
109,386 |
115,315 |
-5.14 |
2006/11 |
9,172 |
6,742 |
9,989 |
36.04272 |
-8.18 |
103,652 |
105,016 |
-1.3 |
2006/10 |
6,742 |
7,147 |
7,660 |
-5.666713 |
-11.98 |
94,480 |
95,027 |
-0.58 |
2006/09 |
7,147 |
7,761 |
9,190 |
-7.911351 |
-22.23 |
87,738 |
87,367 |
0.42 |
2006/08 |
7,761 |
9,187 |
8,690 |
-15.52193 |
-10.69 |
80,591 |
78,177 |
3.09 |
2006/07 |
9,187 |
13,693 |
10,650 |
-32.90733 |
-13.74 |
72,830 |
69,487 |
4.81 |
2006/06 |
13,693 |
13,135 |
10,369 |
4.248192 |
32.06 |
63,643 |
58,837 |
8.17 |
2006/05 |
13,135 |
9,773 |
12,051 |
34.4009 |
9 |
49,950 |
48,468 |
3.06 |
2006/04 |
9,773 |
12,231 |
12,896 |
-20.09648 |
-24.22 |
36,815 |
36,417 |
1.09 |
2006/03 |
12,231 |
8,380 |
9,083 |
45.95465 |
34.66 |
27,042 |
23,521 |
14.97 |
2006/02 |
8,380 |
6,431 |
5,544 |
30.30633 |
51.15 |
14,811 |
14,438 |
2.58 |
2006/01 |
6,431 |
10,299 |
8,894 |
-37.55704 |
-27.69 |
6,431 |
8,894 |
-27.69 |
2005/12 |
10,299 |
9,989 |
8,600 |
3.103414 |
19.76 |
115,315 |
112,145 |
2.83 |
2005/11 |
9,989 |
7,660 |
8,054 |
30.4047 |
24.03 |
105,016 |
103,545 |
1.42 |
2005/10 |
7,660 |
9,190 |
6,730 |
-16.64853 |
13.82 |
95,027 |
95,491 |
-0.49 |
2005/09 |
9,190 |
8,690 |
8,459 |
5.75374 |
8.64 |
87,367 |
88,761 |
-1.57 |
2005/08 |
8,690 |
10,650 |
10,162 |
-18.40376 |
-14.49 |
78,177 |
80,302 |
-2.65 |
2005/07 |
10,650 |
10,369 |
9,711 |
2.710001 |
9.67 |
69,487 |
70,140 |
-0.93 |
2005/06 |
10,369 |
12,051 |
10,042 |
-13.95735 |
3.26 |
58,837 |
60,429 |
-2.63 |
2005/05 |
12,051 |
12,896 |
9,060 |
-6.552419 |
33.01 |
48,468 |
50,387 |
-3.81 |
2005/04 |
12,896 |
9,083 |
12,940 |
41.97952 |
-0.34 |
36,417 |
41,327 |
-11.88 |
2005/03 |
9,083 |
5,544 |
9,701 |
63.83477 |
-6.37 |
23,521 |
28,387 |
-17.14 |
2005/02 |
5,544 |
8,894 |
10,594 |
-37.66584 |
-47.67 |
14,438 |
18,686 |
-22.73 |
2005/01 |
8,894 |
8,600 |
8,092 |
3.418605 |
9.91 |
8,894 |
8,092 |
9.91 |
2004/12 |
8,600 |
8,054 |
9,691 |
6.77924 |
-11.26 |
112,145 |
130,494 |
-14.06 |
2004/11 |
8,054 |
6,730 |
9,838 |
19.67311 |
-18.13 |
103,545 |
120,803 |
-14.29 |
2004/10 |
6,730 |
8,459 |
9,728 |
-20.43977 |
-30.82 |
95,491 |
110,965 |
-13.94 |
2004/09 |
8,459 |
10,162 |
11,852 |
-16.75851 |
-28.63 |
88,761 |
101,237 |
-12.32 |
2004/08 |
10,162 |
9,711 |
10,127 |
4.644217 |
0.35 |
80,302 |
89,385 |
-10.16 |
2004/07 |
9,711 |
10,042 |
13,715 |
-3.296156 |
-29.19 |
70,140 |
79,258 |
-11.5 |
2004/06 |
10,042 |
9,060 |
13,029 |
10.83885 |
-22.93 |
60,429 |
65,543 |
-7.8 |
2004/05 |
9,060 |
12,940 |
10,877 |
-29.98454 |
-16.7 |
50,387 |
52,514 |
-4.05 |
2004/04 |
12,940 |
9,701 |
11,554 |
33.38831 |
12 |
41,327 |
41,637 |
-0.74 |
2004/03 |
9,701 |
10,594 |
14,170 |
-8.429299 |
-31.54 |
28,387 |
30,083 |
-5.64 |
2004/02 |
10,594 |
8,092 |
8,827 |
30.91943 |
20.02 |
18,686 |
15,913 |
17.43 |
2004/01 |
8,092 |
9,691 |
7,086 |
-16.49985 |
14.2 |
8,092 |
7,086 |
14.2 |
2003/12 |
9,691 |
9,838 |
9,705 |
-1.494206 |
-0.14 |
130,494 |
162,935 |
-19.91 |
2003/11 |
9,838 |
9,728 |
9,178 |
1.130756 |
7.19 |
120,803 |
153,230 |
-21.16 |
2003/10 |
9,728 |
11,852 |
12,556 |
-17.92103 |
-22.52 |
110,965 |
144,052 |
-22.97 |
2003/09 |
11,852 |
10,127 |
11,517 |
17.03367 |
2.91 |
101,237 |
131,496 |
-23.01 |
2003/08 |
10,127 |
13,715 |
13,418 |
-26.16114 |
-24.53 |
89,385 |
119,979 |
-25.5 |
2003/07 |
13,715 |
13,029 |
12,004 |
5.265178 |
14.25 |
79,258 |
106,561 |
-25.62 |
2003/06 |
13,029 |
10,877 |
20,956 |
19.78487 |
-37.83 |
65,543 |
94,557 |
-30.68 |
2003/05 |
10,877 |
11,554 |
16,718 |
-5.859443 |
-34.94 |
52,514 |
73,601 |
-28.65 |
2003/04 |
11,554 |
14,170 |
18,789 |
-18.46154 |
-38.51 |
41,637 |
56,882 |
-26.8 |
2003/03 |
14,170 |
8,827 |
17,053 |
60.53019 |
-16.91 |
30,083 |
38,093 |
-21.03 |
2003/02 |
8,827 |
7,086 |
9,415 |
24.56957 |
-6.25 |
15,913 |
21,040 |
-24.37 |
2003/01 |
7,086 |
|
11,626 |
|
-39.05 |
7,086 |
11,626 |
-39.05 |
|
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