|
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(%) |
2009/10 |
39,945 |
27,397 |
21,389 |
45.80064 |
86.75 |
237,626 |
207,352 |
14.6 |
2009/09 |
27,397 |
26,126 |
12,673 |
4.864886 |
116.18 |
197,681 |
185,963 |
6.3 |
2009/08 |
26,126 |
23,741 |
20,699 |
10.04591 |
26.22 |
170,284 |
173,290 |
-1.73 |
2009/07 |
23,741 |
16,375 |
21,661 |
44.9832 |
9.6 |
144,158 |
152,591 |
-5.53 |
2009/06 |
16,375 |
16,923 |
15,247 |
-3.238197 |
7.4 |
120,417 |
130,930 |
-8.03 |
2009/05 |
16,923 |
20,578 |
21,079 |
-17.76169 |
-19.72 |
104,042 |
115,683 |
-10.06 |
2009/04 |
20,578 |
20,772 |
23,157 |
-0.9339495 |
-11.14 |
87,119 |
94,604 |
-7.91 |
2009/03 |
20,772 |
24,708 |
26,496 |
-15.93006 |
-21.6 |
66,541 |
71,447 |
-6.87 |
2009/02 |
24,708 |
21,061 |
23,885 |
17.31637 |
3.45 |
45,769 |
44,951 |
1.82 |
2009/01 |
21,061 |
28,101 |
21,066 |
-25.05249 |
-0.02 |
21,061 |
21,066 |
-0.02 |
2008/12 |
28,101 |
21,045 |
23,928 |
33.52816 |
17.44 |
256,498 |
251,651 |
1.93 |
2008/11 |
21,045 |
21,389 |
24,215 |
-1.608303 |
-13.09 |
228,397 |
227,723 |
0.3 |
2008/10 |
21,389 |
12,673 |
19,395 |
68.77614 |
10.28 |
207,352 |
203,508 |
1.89 |
2008/09 |
12,673 |
20,699 |
22,614 |
-38.77482 |
-43.96 |
185,963 |
184,113 |
1 |
2008/08 |
20,699 |
21,661 |
19,949 |
-4.441162 |
3.76 |
173,290 |
161,499 |
7.3 |
2008/07 |
21,661 |
15,247 |
19,175 |
42.06729 |
12.96 |
152,591 |
141,550 |
7.8 |
2008/06 |
15,247 |
21,079 |
16,980 |
-27.66735 |
-10.21 |
130,930 |
122,375 |
6.99 |
2008/05 |
21,079 |
23,157 |
18,914 |
-8.973529 |
11.45 |
115,683 |
105,395 |
9.76 |
2008/04 |
23,157 |
26,496 |
23,211 |
-12.6019 |
-0.23 |
94,604 |
86,481 |
9.39 |
2008/03 |
26,496 |
23,885 |
24,808 |
10.93155 |
6.8 |
71,447 |
63,270 |
12.92 |
2008/02 |
23,885 |
21,066 |
19,965 |
13.38175 |
19.63 |
44,951 |
38,462 |
16.87 |
2008/01 |
21,066 |
23,928 |
18,497 |
-11.96088 |
13.89 |
21,066 |
18,497 |
13.89 |
2007/12 |
23,928 |
24,215 |
21,689 |
-1.185216 |
10.32 |
251,651 |
227,375 |
10.68 |
2007/11 |
24,215 |
19,395 |
18,890 |
24.85177 |
28.19 |
227,723 |
205,686 |
10.71 |
2007/10 |
19,395 |
22,614 |
15,889 |
-14.23454 |
22.07 |
203,508 |
186,796 |
8.95 |
2007/09 |
22,614 |
19,949 |
27,630 |
13.35907 |
-18.15 |
184,113 |
170,907 |
7.73 |
2007/08 |
19,949 |
19,175 |
14,011 |
4.036506 |
42.38 |
161,499 |
143,277 |
12.72 |
2007/07 |
19,175 |
16,980 |
17,195 |
12.92697 |
11.51 |
141,550 |
129,266 |
9.5 |
2007/06 |
16,980 |
18,914 |
11,776 |
-10.22523 |
44.19 |
122,375 |
112,071 |
9.19 |
2007/05 |
18,914 |
23,211 |
18,048 |
-18.51277 |
4.8 |
105,395 |
100,295 |
5.08 |
2007/04 |
23,211 |
24,808 |
20,679 |
-6.437439 |
12.24 |
86,481 |
82,247 |
5.15 |
2007/03 |
24,808 |
19,965 |
22,337 |
24.25745 |
11.06 |
63,270 |
61,568 |
2.76 |
2007/02 |
19,965 |
18,497 |
13,578 |
7.936422 |
47.04 |
38,462 |
39,231 |
-1.96 |
2007/01 |
18,497 |
21,689 |
25,653 |
-14.71714 |
-27.9 |
18,497 |
25,653 |
-27.9 |
2006/12 |
21,689 |
18,890 |
20,350 |
14.81736 |
6.58 |
227,375 |
252,230 |
-9.85 |
2006/11 |
18,890 |
15,889 |
22,279 |
18.88728 |
-15.21 |
205,686 |
231,880 |
-11.3 |
2006/10 |
15,889 |
27,630 |
18,125 |
-42.49366 |
-12.34 |
186,796 |
209,601 |
-10.88 |
2006/09 |
27,630 |
14,011 |
23,671 |
97.2022 |
16.73 |
170,907 |
191,476 |
-10.74 |
2006/08 |
14,011 |
17,195 |
7,939 |
-18.51701 |
76.48 |
143,277 |
167,805 |
-14.62 |
2006/07 |
17,195 |
11,776 |
15,303 |
46.01732 |
12.36 |
129,266 |
159,866 |
-19.14 |
2006/06 |
11,776 |
18,048 |
18,430 |
-34.75177 |
-36.1 |
112,071 |
144,563 |
-22.48 |
2006/05 |
18,048 |
20,679 |
21,420 |
-12.72305 |
-15.74 |
100,295 |
126,133 |
-20.48 |
2006/04 |
20,679 |
22,337 |
16,679 |
-7.422662 |
23.98 |
82,247 |
104,713 |
-21.45 |
2006/03 |
22,337 |
13,578 |
26,859 |
64.50877 |
-16.84 |
61,568 |
88,034 |
-30.06 |
2006/02 |
13,578 |
25,653 |
29,500 |
-47.07052 |
-53.97 |
39,231 |
61,175 |
-35.87 |
2006/01 |
25,653 |
20,350 |
31,675 |
26.05897 |
-19.01 |
25,653 |
31,675 |
-19.01 |
2005/12 |
20,350 |
22,279 |
32,294 |
-8.658378 |
-36.99 |
252,230 |
327,935 |
-23.09 |
2005/11 |
22,279 |
18,125 |
32,269 |
22.91862 |
-30.96 |
231,880 |
295,641 |
-21.57 |
2005/10 |
18,125 |
23,671 |
36,219 |
-23.42951 |
-49.96 |
209,601 |
263,372 |
-20.42 |
2005/09 |
23,671 |
7,939 |
25,233 |
198.161 |
-6.19 |
191,476 |
227,153 |
-15.71 |
2005/08 |
7,939 |
15,303 |
47,967 |
-48.12128 |
-83.45 |
167,805 |
201,920 |
-16.9 |
2005/07 |
15,303 |
18,430 |
26,101 |
-16.9669 |
-41.37 |
159,866 |
153,953 |
3.84 |
2005/06 |
18,430 |
21,420 |
27,626 |
-13.95892 |
-33.29 |
144,563 |
127,852 |
13.07 |
2005/05 |
21,420 |
16,679 |
18,557 |
28.42497 |
15.43 |
126,133 |
100,226 |
25.85 |
2005/04 |
16,679 |
26,859 |
20,237 |
-37.90163 |
-17.58 |
104,713 |
81,669 |
28.22 |
2005/03 |
26,859 |
29,500 |
14,637 |
-8.952542 |
83.5 |
88,034 |
61,432 |
43.3 |
2005/02 |
29,500 |
31,675 |
28,062 |
-6.866614 |
5.12 |
61,175 |
46,795 |
30.73 |
2005/01 |
31,675 |
32,294 |
18,733 |
-1.916765 |
69.09 |
31,675 |
18,733 |
69.09 |
2004/12 |
32,294 |
32,269 |
23,099 |
7.747374E-02 |
39.81 |
327,935 |
283,548 |
15.65 |
2004/11 |
32,269 |
36,219 |
33,610 |
-10.90588 |
-3.99 |
295,641 |
260,449 |
13.51 |
2004/10 |
36,219 |
25,233 |
32,549 |
43.53822 |
11.28 |
263,372 |
226,839 |
16.11 |
2004/09 |
25,233 |
47,967 |
25,244 |
-47.39508 |
-0.04 |
227,153 |
194,290 |
16.91 |
2004/08 |
47,967 |
26,101 |
19,997 |
83.77457 |
139.87 |
201,920 |
169,046 |
19.45 |
2004/07 |
26,101 |
27,626 |
13,166 |
-5.520162 |
98.25 |
153,953 |
149,049 |
3.29 |
2004/06 |
27,626 |
18,557 |
32,772 |
48.87105 |
-15.7 |
127,852 |
135,883 |
-5.91 |
2004/05 |
18,557 |
20,237 |
23,416 |
-8.301625 |
-20.75 |
100,226 |
103,111 |
-2.8 |
2004/04 |
20,237 |
14,637 |
13,048 |
38.2592 |
55.1 |
81,669 |
79,695 |
2.48 |
2004/03 |
14,637 |
28,062 |
23,990 |
-47.8405 |
-38.99 |
61,432 |
66,647 |
-7.82 |
2004/02 |
28,062 |
18,733 |
24,598 |
49.79982 |
14.08 |
46,795 |
42,657 |
9.7 |
2004/01 |
18,733 |
23,099 |
18,059 |
-18.90125 |
3.73 |
18,733 |
18,059 |
3.73 |
2003/12 |
23,099 |
33,610 |
17,800 |
-31.27343 |
29.77 |
283,548 |
420,440 |
-32.56 |
2003/11 |
33,610 |
32,549 |
45,797 |
3.259701 |
-26.61 |
260,449 |
402,640 |
-35.31 |
2003/10 |
32,549 |
25,245 |
41,589 |
28.93246 |
-21.74 |
226,839 |
356,843 |
-36.43 |
2003/09 |
25,245 |
19,997 |
35,775 |
26.24394 |
-29.43 |
194,290 |
315,254 |
-38.37 |
2003/08 |
19,997 |
13,166 |
31,856 |
51.88364 |
-37.23 |
169,045 |
279,479 |
-39.51 |
2003/07 |
13,166 |
32,772 |
40,571 |
-59.82546 |
-67.55 |
149,048 |
247,623 |
-39.81 |
2003/06 |
32,772 |
23,415 |
28,621 |
39.96156 |
14.5 |
135,882 |
207,052 |
-34.37 |
2003/05 |
23,415 |
13,048 |
40,484 |
79.45279 |
-42.16 |
103,110 |
178,431 |
-42.21 |
2003/04 |
13,048 |
23,990 |
42,376 |
-45.61067 |
-69.21 |
79,695 |
137,947 |
-42.23 |
2003/03 |
23,990 |
24,598 |
52,536 |
-2.471746 |
-54.34 |
66,647 |
95,571 |
-30.26 |
2003/02 |
24,598 |
18,059 |
19,094 |
36.20909 |
28.83 |
42,657 |
43,035 |
-0.88 |
2003/01 |
18,059 |
|
23,941 |
|
-24.57 |
18,059 |
23,941 |
-24.57 |
|
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