|
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(%) |
2010/06 |
149,991 |
125,414 |
53,984 |
19.59669 |
177.84 |
637,655 |
294,385 |
116.61 |
2010/05 |
125,414 |
136,848 |
49,901 |
-8.355255 |
151.33 |
487,664 |
240,401 |
102.85 |
2010/04 |
136,848 |
107,127 |
54,307 |
27.74371 |
151.99 |
362,250 |
190,500 |
90.16 |
2010/03 |
107,127 |
44,232 |
50,443 |
142.1934 |
112.37 |
225,402 |
136,193 |
65.5 |
2010/02 |
44,232 |
74,043 |
42,190 |
-40.26174 |
4.84 |
118,275 |
85,750 |
37.93 |
2010/01 |
74,043 |
71,090 |
43,560 |
4.15389 |
69.98 |
74,043 |
43,560 |
69.98 |
2009/12 |
71,090 |
75,911 |
66,780 |
-6.350859 |
6.45 |
681,572 |
1,102,108 |
-38.16 |
2009/11 |
75,911 |
59,338 |
65,410 |
27.92982 |
16.05 |
610,482 |
1,035,328 |
-41.03 |
2009/10 |
59,338 |
63,996 |
67,077 |
-7.27858 |
-11.54 |
534,571 |
969,918 |
-44.88 |
2009/09 |
63,996 |
56,241 |
89,262 |
13.78887 |
-28.31 |
475,233 |
902,841 |
-47.36 |
2009/08 |
56,241 |
60,611 |
93,889 |
-7.209913 |
-40.1 |
411,237 |
813,579 |
-49.45 |
2009/07 |
60,611 |
53,984 |
132,699 |
12.27586 |
-54.32 |
354,996 |
719,690 |
-50.67 |
2009/06 |
53,984 |
49,901 |
106,474 |
8.1822 |
-49.3 |
294,385 |
586,991 |
-49.85 |
2009/05 |
49,901 |
54,307 |
123,473 |
-8.113134 |
-59.59 |
240,401 |
480,517 |
-49.97 |
2009/04 |
54,307 |
50,443 |
104,138 |
7.660131 |
-47.85 |
190,500 |
357,044 |
-46.65 |
2009/03 |
50,443 |
42,190 |
103,804 |
19.56151 |
-51.41 |
136,193 |
252,906 |
-46.15 |
2009/02 |
42,190 |
43,560 |
60,031 |
-3.145087 |
-29.72 |
85,750 |
149,102 |
-42.49 |
2009/01 |
43,560 |
66,780 |
89,071 |
-34.77089 |
-51.1 |
43,560 |
89,071 |
-51.1 |
2008/12 |
66,780 |
65,410 |
97,345 |
2.094481 |
-31.4 |
1,102,108 |
1,221,976 |
-9.81 |
2008/11 |
65,410 |
67,077 |
111,415 |
-2.485204 |
-41.29 |
1,035,328 |
1,124,631 |
-7.94 |
2008/10 |
67,077 |
89,262 |
115,091 |
-24.8538 |
-41.72 |
969,918 |
1,013,216 |
-4.27 |
2008/09 |
89,262 |
93,889 |
114,280 |
-4.92816 |
-21.89 |
902,841 |
898,125 |
0.53 |
2008/08 |
93,889 |
132,699 |
108,943 |
-29.24664 |
-13.82 |
813,579 |
783,845 |
3.79 |
2008/07 |
132,699 |
106,474 |
98,614 |
24.63043 |
34.56 |
719,690 |
674,902 |
6.64 |
2008/06 |
106,474 |
123,473 |
97,179 |
-13.76738 |
9.56 |
586,991 |
576,288 |
1.86 |
2008/05 |
123,473 |
104,138 |
98,499 |
18.56671 |
25.35 |
480,517 |
479,109 |
0.29 |
2008/04 |
104,138 |
103,804 |
103,240 |
0.3217602 |
0.87 |
357,044 |
380,610 |
-6.19 |
2008/03 |
103,804 |
60,031 |
100,781 |
72.91733 |
3 |
252,906 |
277,370 |
-8.82 |
2008/02 |
60,031 |
89,071 |
68,896 |
-32.6032 |
-12.87 |
149,102 |
176,589 |
-15.57 |
2008/01 |
89,071 |
97,345 |
107,693 |
-8.499666 |
-17.29 |
89,071 |
107,693 |
-17.29 |
2007/12 |
97,345 |
111,415 |
126,885 |
-12.62846 |
-23.28 |
1,221,976 |
1,265,770 |
-3.46 |
2007/11 |
111,415 |
115,091 |
111,947 |
-3.193994 |
-0.48 |
1,124,631 |
1,138,885 |
-1.25 |
2007/10 |
115,091 |
114,280 |
107,485 |
0.7096605 |
7.08 |
1,013,216 |
1,026,938 |
-1.34 |
2007/09 |
114,280 |
108,943 |
108,721 |
4.898892 |
5.11 |
898,125 |
919,453 |
-2.32 |
2007/08 |
108,943 |
98,614 |
120,221 |
10.47417 |
-9.38 |
783,845 |
810,732 |
-3.32 |
2007/07 |
98,614 |
80,607 |
113,378 |
22.33925 |
-13.02 |
674,902 |
690,511 |
-2.26 |
2007/06 |
80,607 |
98,499 |
110,722 |
-18.16465 |
-27.2 |
559,716 |
577,133 |
-3.02 |
2007/05 |
98,499 |
103,240 |
106,681 |
-4.592212 |
-7.67 |
479,109 |
466,411 |
2.72 |
2007/04 |
103,240 |
100,781 |
111,029 |
2.439944 |
-7.02 |
380,610 |
359,730 |
5.8 |
2007/03 |
100,781 |
68,896 |
95,749 |
46.2799 |
5.26 |
277,370 |
248,701 |
11.53 |
2007/02 |
68,896 |
107,693 |
75,721 |
-36.02555 |
-9.01 |
176,589 |
152,952 |
15.45 |
2007/01 |
107,693 |
126,885 |
77,231 |
-15.12551 |
39.44 |
107,693 |
77,231 |
39.44 |
2006/12 |
126,885 |
111,947 |
95,742 |
13.34381 |
32.53 |
1,265,770 |
853,720 |
48.27 |
2006/11 |
111,947 |
107,485 |
93,773 |
4.151277 |
19.38 |
1,138,885 |
757,978 |
50.25 |
2006/10 |
107,485 |
108,721 |
71,369 |
-1.136855 |
50.6 |
1,026,938 |
664,205 |
54.61 |
2006/09 |
108,721 |
120,221 |
80,762 |
-9.565716 |
34.62 |
919,453 |
592,836 |
55.09 |
2006/08 |
120,221 |
113,378 |
69,491 |
6.035563 |
73 |
810,732 |
512,074 |
58.32 |
2006/07 |
113,378 |
110,722 |
66,718 |
2.398801 |
69.94 |
690,511 |
442,583 |
56.02 |
2006/06 |
110,722 |
106,681 |
58,815 |
3.787928 |
88.25 |
577,133 |
375,865 |
53.55 |
2006/05 |
106,681 |
111,029 |
67,080 |
-3.916094 |
59.04 |
466,411 |
317,050 |
47.11 |
2006/04 |
111,029 |
95,749 |
71,366 |
15.95839 |
55.58 |
359,730 |
249,970 |
43.91 |
2006/03 |
95,749 |
75,721 |
61,796 |
26.44973 |
54.94 |
248,701 |
178,624 |
39.23 |
2006/02 |
75,721 |
77,231 |
49,756 |
-1.955173 |
52.18 |
152,952 |
116,828 |
30.92 |
2006/01 |
77,231 |
95,742 |
67,072 |
-19.33425 |
15.15 |
77,231 |
67,072 |
15.15 |
2005/12 |
95,742 |
93,773 |
64,339 |
2.099751 |
48.81 |
853,720 |
714,203 |
19.53 |
2005/11 |
93,773 |
71,369 |
69,740 |
31.39178 |
34.46 |
757,978 |
649,864 |
16.64 |
2005/10 |
71,369 |
80,762 |
55,004 |
-11.63047 |
29.75 |
664,205 |
580,124 |
14.49 |
2005/09 |
80,762 |
69,491 |
50,537 |
16.21937 |
59.81 |
592,836 |
525,120 |
12.9 |
2005/08 |
69,491 |
66,718 |
59,169 |
4.1563 |
17.44 |
512,074 |
474,583 |
7.9 |
2005/07 |
66,718 |
58,815 |
52,728 |
13.43705 |
26.53 |
442,583 |
415,414 |
6.54 |
2005/06 |
58,815 |
67,080 |
47,303 |
-12.32111 |
24.34 |
375,865 |
362,686 |
3.63 |
2005/05 |
67,080 |
71,366 |
58,015 |
-6.005661 |
15.63 |
317,050 |
315,383 |
0.53 |
2005/04 |
71,366 |
61,796 |
65,123 |
15.48644 |
9.59 |
249,970 |
257,368 |
-2.87 |
2005/03 |
61,796 |
49,756 |
71,811 |
24.19809 |
-13.95 |
178,604 |
192,245 |
-7.1 |
2005/02 |
49,756 |
67,072 |
70,453 |
-25.81703 |
-29.38 |
116,828 |
120,434 |
-2.99 |
2005/01 |
67,072 |
64,339 |
49,981 |
4.247813 |
34.19 |
67,072 |
49,981 |
34.19 |
2004/12 |
64,339 |
69,740 |
66,052 |
-7.744479 |
-2.59 |
714,203 |
544,482 |
31.17 |
2004/11 |
69,740 |
55,004 |
51,367 |
26.79078 |
35.77 |
649,864 |
478,430 |
35.83 |
2004/10 |
55,004 |
50,537 |
41,167 |
8.839068 |
33.61 |
580,124 |
427,063 |
35.84 |
2004/09 |
50,537 |
59,169 |
39,764 |
-14.58872 |
27.09 |
525,120 |
385,896 |
36.08 |
2004/08 |
59,169 |
52,728 |
40,677 |
12.21552 |
45.46 |
474,583 |
346,132 |
37.11 |
2004/07 |
52,728 |
47,303 |
41,545 |
11.46862 |
26.92 |
305,455 |
305,456 |
0 |
2004/06 |
47,303 |
58,015 |
33,546 |
-18.46419 |
41.01 |
362,686 |
263,916 |
37.42 |
2004/05 |
58,015 |
64,375 |
35,238 |
-9.879611 |
64.64 |
315,383 |
230,370 |
36.9 |
2004/04 |
64,375 |
71,811 |
46,395 |
-10.35496 |
38.75 |
256,620 |
195,431 |
31.31 |
2004/03 |
71,811 |
70,453 |
49,576 |
1.927526 |
44.85 |
192,245 |
149,036 |
28.99 |
2004/02 |
70,453 |
49,981 |
45,710 |
40.95956 |
54.13 |
120,434 |
99,460 |
21.09 |
2004/01 |
49,981 |
66,052 |
53,750 |
-24.33083 |
-7.01 |
49,981 |
53,750 |
-7.01 |
2003/12 |
66,052 |
51,367 |
70,171 |
28.58839 |
-5.87 |
544,482 |
625,241 |
-12.92 |
2003/11 |
51,367 |
41,167 |
74,752 |
24.77713 |
-31.28 |
478,430 |
555,070 |
-13.81 |
2003/10 |
41,167 |
39,764 |
76,923 |
3.528317 |
-46.48 |
427,063 |
480,318 |
-11.09 |
2003/09 |
39,764 |
40,677 |
75,374 |
-2.244512 |
-47.24 |
385,896 |
403,395 |
-4.34 |
2003/08 |
40,677 |
41,545 |
57,491 |
-2.089301 |
-29.25 |
346,132 |
328,021 |
5.52 |
2003/07 |
41,545 |
33,546 |
41,320 |
23.84487 |
0.54 |
305,456 |
270,530 |
12.91 |
2003/06 |
33,546 |
35,238 |
40,700 |
-4.801635 |
-17.58 |
263,916 |
229,210 |
15.14 |
2003/05 |
35,238 |
46,395 |
42,054 |
-24.04785 |
-16.21 |
230,370 |
188,510 |
22.21 |
2003/04 |
46,395 |
49,576 |
44,024 |
-6.416411 |
5.39 |
195,431 |
146,456 |
33.44 |
2003/03 |
49,576 |
45,710 |
42,727 |
8.457668 |
16.03 |
149,036 |
102,475 |
45.44 |
2003/02 |
45,710 |
53,750 |
25,398 |
-14.95814 |
79.97 |
99,460 |
59,657 |
66.72 |
2003/01 |
53,750 |
|
34,259 |
|
56.89 |
53,750 |
34,259 |
56.89 |
|
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