|
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(%) |
2011/01 |
52,892 |
36,190 |
108,793 |
46.15087 |
-51.38 |
52,892 |
108,793 |
-51.38 |
2010/12 |
36,190 |
57,572 |
25,869 |
-37.13958 |
39.9 |
837,092 |
2,287,194 |
-63.4 |
2010/11 |
57,572 |
62,976 |
179,951 |
-8.581047 |
-68.01 |
800,902 |
2,261,325 |
-64.58 |
2010/10 |
62,976 |
54,169 |
170,519 |
16.25838 |
-63.07 |
743,330 |
2,081,374 |
-64.29 |
2010/09 |
54,169 |
50,794 |
264,296 |
6.644486 |
-79.5 |
680,354 |
1,910,855 |
-64.4 |
2010/08 |
50,794 |
48,739 |
233,578 |
4.216336 |
-78.25 |
626,186 |
1,646,559 |
-61.97 |
2010/07 |
48,739 |
73,741 |
236,600 |
-33.90516 |
-79.4 |
575,392 |
1,412,981 |
-59.28 |
2010/06 |
73,741 |
80,196 |
187,620 |
-8.04903 |
-60.7 |
526,653 |
1,176,381 |
-55.23 |
2010/05 |
80,196 |
93,872 |
152,653 |
-14.56877 |
-47.47 |
452,912 |
988,761 |
-54.19 |
2010/04 |
93,872 |
84,798 |
221,503 |
10.70072 |
-57.62 |
372,716 |
836,108 |
-55.42 |
2010/03 |
84,798 |
85,254 |
271,844 |
-0.5348722 |
-68.81 |
278,844 |
614,605 |
-54.63 |
2010/02 |
85,254 |
108,793 |
168,953 |
-21.6365 |
-49.54 |
194,046 |
342,761 |
-43.39 |
2010/01 |
108,793 |
25,220 |
173,808 |
331.3759 |
-37.41 |
108,793 |
173,808 |
-37.41 |
2009/12 |
25,220 |
179,951 |
334,063 |
-85.98508 |
-92.45 |
2,286,546 |
5,167,215 |
-55.75 |
2009/11 |
179,951 |
170,519 |
491,126 |
5.531348 |
-63.36 |
2,261,325 |
4,833,152 |
-53.21 |
2009/10 |
170,519 |
264,296 |
495,133 |
-35.48181 |
-65.56 |
2,081,374 |
4,342,026 |
-52.06 |
2009/09 |
264,296 |
233,578 |
499,337 |
13.15107 |
-47.07 |
1,910,855 |
3,846,894 |
-50.33 |
2009/08 |
233,578 |
236,600 |
466,549 |
-1.277261 |
-49.93 |
1,646,559 |
3,347,556 |
-50.81 |
2009/07 |
236,600 |
187,620 |
438,887 |
26.10596 |
-46.09 |
1,412,981 |
2,881,008 |
-50.96 |
2009/06 |
187,620 |
152,653 |
385,158 |
22.9062 |
-51.29 |
1,176,381 |
2,442,120 |
-51.83 |
2009/05 |
152,653 |
221,503 |
398,225 |
-31.0831 |
-61.67 |
988,761 |
2,056,963 |
-51.93 |
2009/04 |
221,503 |
271,844 |
396,980 |
-18.51834 |
-44.2 |
836,108 |
1,658,737 |
-49.59 |
2009/03 |
271,844 |
168,953 |
405,617 |
60.89919 |
-32.98 |
614,605 |
1,261,757 |
-51.29 |
2009/02 |
168,953 |
173,808 |
367,810 |
-2.793312 |
-54.07 |
342,761 |
856,140 |
-59.96 |
2009/01 |
173,808 |
334,063 |
488,330 |
-47.97149 |
-64.41 |
173,808 |
488,330 |
-64.41 |
2008/12 |
334,063 |
491,126 |
506,789 |
-31.98018 |
-34.08 |
5,167,215 |
3,907,501 |
32.24 |
2008/11 |
491,126 |
495,133 |
383,732 |
-0.8092775 |
27.99 |
4,833,152 |
3,400,712 |
42.12 |
2008/10 |
495,133 |
499,337 |
303,353 |
-0.8419163 |
63.22 |
4,342,026 |
3,016,980 |
43.92 |
2008/09 |
499,337 |
466,549 |
363,524 |
7.027772 |
37.36 |
3,846,894 |
2,713,628 |
41.76 |
2008/08 |
466,549 |
438,887 |
256,952 |
6.302761 |
81.57 |
3,347,556 |
2,350,103 |
42.44 |
2008/07 |
438,887 |
385,158 |
200,559 |
13.94986 |
118.83 |
2,881,008 |
2,093,151 |
37.64 |
2008/06 |
385,158 |
398,225 |
192,646 |
-3.281311 |
99.93 |
2,442,120 |
1,892,592 |
29.04 |
2008/05 |
398,225 |
396,980 |
305,748 |
0.3136178 |
30.25 |
2,056,963 |
1,699,946 |
21 |
2008/04 |
396,980 |
405,617 |
290,541 |
-2.129349 |
36.63 |
1,658,737 |
1,394,198 |
18.97 |
2008/03 |
405,617 |
367,810 |
412,466 |
10.27895 |
-1.66 |
1,261,757 |
1,103,657 |
14.33 |
2008/02 |
367,810 |
488,330 |
315,580 |
-24.68003 |
16.55 |
856,140 |
691,191 |
23.86 |
2008/01 |
488,330 |
506,789 |
375,611 |
-3.642344 |
30.01 |
488,330 |
375,611 |
30.01 |
2007/12 |
506,789 |
383,732 |
322,784 |
32.06848 |
57.01 |
3,907,501 |
5,265,285 |
-25.79 |
2007/11 |
383,732 |
303,353 |
400,400 |
26.49685 |
-4.16 |
3,400,712 |
4,942,501 |
-31.19 |
2007/10 |
303,353 |
363,524 |
449,672 |
-16.55214 |
-32.54 |
3,016,980 |
4,542,101 |
-33.58 |
2007/09 |
363,524 |
256,952 |
368,862 |
41.47545 |
-1.45 |
2,713,628 |
4,092,430 |
-33.69 |
2007/08 |
256,952 |
200,559 |
396,367 |
28.11791 |
-35.17 |
2,350,103 |
3,723,567 |
-36.89 |
2007/07 |
200,559 |
192,646 |
576,438 |
4.107534 |
-65.21 |
2,093,151 |
3,327,200 |
-37.09 |
2007/06 |
192,646 |
305,748 |
505,294 |
-36.9919 |
-61.87 |
1,892,592 |
2,750,761 |
-31.2 |
2007/05 |
305,748 |
290,541 |
473,986 |
5.234029 |
-35.49 |
1,699,946 |
2,245,467 |
-24.29 |
2007/04 |
290,541 |
412,466 |
559,991 |
-29.56001 |
-48.12 |
1,394,198 |
1,771,481 |
-21.3 |
2007/03 |
412,466 |
315,580 |
434,034 |
30.70093 |
-4.97 |
1,103,657 |
1,211,490 |
-8.9 |
2007/02 |
315,580 |
375,611 |
373,125 |
-15.98223 |
-15.42 |
691,191 |
777,456 |
-11.1 |
2007/01 |
375,611 |
322,784 |
404,331 |
16.36605 |
-7.1 |
375,611 |
404,331 |
-7.1 |
2006/12 |
322,784 |
400,400 |
515,370 |
-19.38461 |
-37.37 |
5,265,285 |
9,003,650 |
-41.52 |
2006/11 |
400,400 |
449,672 |
625,890 |
-10.95732 |
-36.03 |
4,942,501 |
8,488,280 |
-41.77 |
2006/10 |
449,672 |
368,862 |
755,355 |
21.90792 |
-40.47 |
4,542,101 |
7,862,390 |
-42.23 |
2006/09 |
368,862 |
396,367 |
755,737 |
-6.939276 |
-51.19 |
4,092,430 |
7,107,035 |
-42.42 |
2006/08 |
396,367 |
576,438 |
876,739 |
-31.23857 |
-54.79 |
3,723,567 |
6,351,298 |
-41.37 |
2006/07 |
576,438 |
505,294 |
1,022,285 |
14.07972 |
-43.61 |
3,327,200 |
5,474,559 |
-39.22 |
2006/06 |
505,294 |
473,986 |
842,688 |
6.605258 |
-40.04 |
2,750,761 |
4,452,275 |
-38.22 |
2006/05 |
473,986 |
559,991 |
757,529 |
-15.35828 |
-37.43 |
2,245,467 |
3,609,586 |
-37.79 |
2006/04 |
559,991 |
434,034 |
857,889 |
29.02008 |
-34.72 |
1,771,481 |
2,852,058 |
-37.89 |
2006/03 |
434,034 |
373,125 |
755,321 |
16.32402 |
-42.54 |
1,211,490 |
1,992,420 |
-39.2 |
2006/02 |
373,125 |
404,331 |
633,953 |
-7.717934 |
-41.14 |
777,456 |
1,237,099 |
-37.15 |
2006/01 |
404,331 |
515,370 |
603,146 |
-21.54549 |
-32.96 |
404,331 |
603,146 |
-32.96 |
2005/12 |
515,370 |
625,890 |
1,279,014 |
-17.65805 |
-59.71 |
9,003,650 |
13,403,320 |
-32.83 |
2005/11 |
625,890 |
755,355 |
913,141 |
-17.13962 |
-31.46 |
8,488,280 |
12,124,300 |
-29.99 |
2005/10 |
755,355 |
755,737 |
905,567 |
-5.054668E-02 |
-16.59 |
7,862,390 |
11,211,160 |
-29.87 |
2005/09 |
755,737 |
876,739 |
950,676 |
-13.80137 |
-20.51 |
7,107,035 |
10,305,590 |
-31.04 |
2005/08 |
876,739 |
1,022,285 |
1,027,955 |
-14.23732 |
-14.71 |
6,351,298 |
9,354,918 |
-32.11 |
2005/07 |
1,022,285 |
842,688 |
1,002,235 |
21.3124 |
2 |
5,474,559 |
8,326,963 |
-34.26 |
2005/06 |
842,688 |
757,529 |
1,300,155 |
11.24168 |
-35.19 |
4,452,275 |
7,324,727 |
-39.22 |
2005/05 |
757,529 |
857,889 |
1,510,194 |
-11.69848 |
-49.84 |
3,609,586 |
6,024,572 |
-40.09 |
2005/04 |
857,889 |
755,321 |
1,472,020 |
13.57939 |
-41.72 |
2,852,058 |
4,514,378 |
-36.82 |
2005/03 |
755,321 |
633,953 |
1,211,056 |
19.14464 |
-37.63 |
1,992,420 |
3,042,357 |
-34.51 |
2005/02 |
633,953 |
603,146 |
890,503 |
5.107718 |
-28.81 |
1,237,099 |
1,831,301 |
-32.45 |
2005/01 |
603,146 |
1,279,014 |
940,798 |
-52.84289 |
-35.89 |
603,146 |
940,798 |
-35.89 |
2004/12 |
1,279,014 |
913,141 |
1,404,283 |
40.06752 |
-8.92 |
13,403,320 |
9,934,025 |
34.92 |
2004/11 |
913,141 |
905,567 |
1,084,106 |
0.836382 |
-15.77 |
12,124,300 |
8,529,742 |
42.14 |
2004/10 |
905,567 |
950,676 |
1,378,949 |
-4.744939 |
-34.33 |
11,211,160 |
7,445,636 |
50.57 |
2004/09 |
950,676 |
1,027,955 |
1,191,809 |
-7.517742 |
-20.23 |
10,305,590 |
6,066,687 |
69.87 |
2004/08 |
1,027,955 |
1,002,235 |
1,098,177 |
2.566264 |
-6.39 |
9,354,918 |
4,874,878 |
91.9 |
2004/07 |
1,002,235 |
1,300,155 |
848,458 |
-22.91419 |
18.12 |
8,326,963 |
3,776,701 |
120.48 |
2004/06 |
1,300,155 |
1,510,194 |
979,570 |
-13.90808 |
32.73 |
7,324,727 |
2,928,243 |
150.14 |
2004/05 |
1,510,194 |
1,472,020 |
560,867 |
2.593307 |
169.26 |
6,024,572 |
1,948,673 |
209.16 |
2004/04 |
1,472,020 |
1,211,056 |
507,267 |
21.54847 |
190.19 |
4,514,378 |
1,387,806 |
225.29 |
2004/03 |
1,211,056 |
890,503 |
425,368 |
35.99685 |
184.71 |
3,042,357 |
880,539 |
245.51 |
2004/02 |
890,503 |
940,798 |
334,753 |
-5.345994 |
166.02 |
1,831,301 |
455,171 |
302.33 |
2004/01 |
940,798 |
1,404,283 |
120,418 |
-33.0051 |
681.28 |
940,798 |
120,418 |
681.28 |
2003/12 |
1,404,283 |
1,084,106 |
474,260 |
29.53374 |
196.1 |
9,934,025 |
2,929,413 |
239.11 |
2003/11 |
1,084,106 |
1,378,949 |
322,333 |
-21.38172 |
236.33 |
8,529,742 |
2,455,153 |
247.42 |
2003/10 |
1,378,949 |
1,191,809 |
251,242 |
15.70218 |
448.85 |
7,445,636 |
2,132,820 |
249.1 |
2003/09 |
1,191,809 |
1,098,177 |
270,415 |
8.52613 |
340.73 |
6,066,687 |
1,881,578 |
222.43 |
2003/08 |
1,098,177 |
848,458 |
332,685 |
29.4321 |
230.1 |
4,874,878 |
1,611,163 |
202.57 |
2003/07 |
848,458 |
979,570 |
237,966 |
-13.38465 |
256.55 |
3,776,701 |
1,278,478 |
195.41 |
2003/06 |
979,570 |
560,867 |
292,920 |
74.65282 |
234.42 |
2,928,243 |
1,040,512 |
181.42 |
2003/05 |
560,867 |
507,267 |
231,662 |
10.56643 |
142.11 |
1,948,673 |
747,592 |
160.66 |
2003/04 |
507,267 |
425,368 |
166,174 |
19.25368 |
205.26 |
1,387,806 |
515,930 |
168.99 |
2003/03 |
425,368 |
334,753 |
23,660 |
27.06921 |
1697.84 |
880,539 |
349,756 |
151.76 |
2003/02 |
334,753 |
120,418 |
154,823 |
177.9925 |
116.22 |
455,171 |
326,096 |
39.58 |
2003/01 |
120,418 |
|
171,273 |
|
-29.69 |
120,418 |
171,273 |
-29.69 |
|
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