|
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(%) |
2011/06 |
35,117 |
31,562 |
36,531 |
11.26355 |
-3.87 |
196,742 |
218,068 |
-9.78 |
2011/05 |
31,562 |
34,232 |
39,127 |
-7.799719 |
-19.33 |
161,624 |
181,537 |
-10.97 |
2011/04 |
34,232 |
36,358 |
33,162 |
-5.847406 |
3.23 |
130,063 |
142,410 |
-8.67 |
2011/03 |
36,358 |
29,033 |
36,588 |
25.22991 |
-0.63 |
95,831 |
109,248 |
-12.28 |
2011/02 |
29,033 |
30,439 |
38,208 |
-4.619074 |
-24.01 |
59,472 |
72,660 |
-18.15 |
2011/01 |
30,439 |
38,189 |
34,452 |
-20.2938 |
-11.65 |
30,439 |
34,452 |
-11.65 |
2010/12 |
38,189 |
37,387 |
31,250 |
2.145131 |
22.2 |
436,564 |
400,002 |
9.14 |
2010/11 |
37,387 |
37,095 |
34,485 |
0.7871681 |
8.42 |
398,375 |
368,752 |
8.03 |
2010/10 |
37,095 |
36,732 |
41,146 |
0.9882392 |
-9.85 |
360,988 |
334,266 |
7.99 |
2010/09 |
36,732 |
34,612 |
31,660 |
6.125043 |
16.02 |
323,893 |
293,120 |
10.5 |
2010/08 |
34,612 |
34,480 |
33,580 |
0.3828306 |
3.07 |
287,161 |
261,460 |
9.83 |
2010/07 |
34,480 |
36,531 |
31,510 |
-5.614409 |
9.43 |
252,548 |
227,880 |
10.82 |
2010/06 |
36,531 |
39,127 |
34,597 |
-6.634805 |
5.59 |
218,068 |
196,370 |
11.05 |
2010/05 |
39,127 |
33,162 |
31,964 |
17.98746 |
22.41 |
181,537 |
161,773 |
12.22 |
2010/04 |
33,162 |
36,588 |
33,070 |
-9.363726 |
0.28 |
142,410 |
129,809 |
9.71 |
2010/03 |
36,588 |
38,208 |
35,479 |
-4.23995 |
3.13 |
109,248 |
96,739 |
12.93 |
2010/02 |
38,208 |
34,452 |
35,762 |
10.90212 |
6.84 |
72,660 |
61,260 |
18.61 |
2010/01 |
34,452 |
31,250 |
25,498 |
10.2464 |
35.12 |
34,452 |
25,498 |
35.12 |
2009/12 |
31,250 |
34,485 |
31,490 |
-9.380891 |
-0.76 |
400,002 |
464,790 |
-13.94 |
2009/11 |
34,485 |
41,146 |
37,671 |
-16.18869 |
-8.46 |
368,752 |
433,300 |
-14.9 |
2009/10 |
41,146 |
31,660 |
49,474 |
29.9621 |
-16.83 |
334,266 |
395,629 |
-15.51 |
2009/09 |
31,660 |
33,580 |
37,100 |
-5.717689 |
-14.66 |
293,120 |
346,155 |
-15.32 |
2009/08 |
33,580 |
31,510 |
35,080 |
6.569343 |
-4.28 |
261,460 |
309,056 |
-15.4 |
2009/07 |
31,510 |
34,597 |
44,203 |
-8.922739 |
-28.72 |
227,880 |
273,975 |
-16.82 |
2009/06 |
34,597 |
31,964 |
38,263 |
8.237391 |
-9.58 |
196,370 |
229,772 |
-14.54 |
2009/05 |
31,964 |
33,070 |
37,916 |
-3.344421 |
-15.7 |
161,773 |
191,510 |
-15.53 |
2009/04 |
33,070 |
35,479 |
37,915 |
-6.789932 |
-12.78 |
129,809 |
153,594 |
-15.49 |
2009/03 |
35,479 |
35,762 |
41,801 |
-0.7913427 |
-15.12 |
96,739 |
115,679 |
-16.37 |
2009/02 |
35,762 |
25,498 |
29,781 |
40.25414 |
20.08 |
61,260 |
73,878 |
-17.08 |
2009/01 |
25,498 |
31,427 |
44,097 |
-18.86594 |
-42.18 |
25,498 |
44,097 |
-42.18 |
2008/12 |
31,427 |
37,671 |
29,118 |
-16.57508 |
7.93 |
464,727 |
465,144 |
-0.09 |
2008/11 |
37,671 |
49,474 |
40,991 |
-23.85698 |
-8.1 |
433,300 |
436,026 |
-0.63 |
2008/10 |
49,474 |
37,100 |
45,509 |
33.3531 |
8.71 |
395,629 |
395,035 |
0.15 |
2008/09 |
37,100 |
35,080 |
45,077 |
5.758267 |
-17.7 |
346,155 |
349,525 |
-0.96 |
2008/08 |
35,080 |
44,203 |
43,934 |
-20.63887 |
-20.15 |
309,056 |
304,448 |
1.51 |
2008/07 |
44,203 |
38,263 |
40,573 |
15.52414 |
8.95 |
273,975 |
260,514 |
5.17 |
2008/06 |
38,263 |
37,916 |
36,621 |
0.9151809 |
4.48 |
229,772 |
219,941 |
4.47 |
2008/05 |
37,916 |
37,915 |
43,076 |
2.637479E-03 |
-11.98 |
191,510 |
183,320 |
4.47 |
2008/04 |
37,915 |
41,801 |
38,241 |
-9.296429 |
-0.85 |
153,594 |
140,244 |
9.52 |
2008/03 |
41,801 |
29,781 |
37,716 |
40.3613 |
10.83 |
115,679 |
102,003 |
13.41 |
2008/02 |
29,781 |
44,097 |
25,688 |
-32.46479 |
15.93 |
73,878 |
64,286 |
14.92 |
2008/01 |
44,097 |
29,118 |
38,598 |
51.44241 |
14.25 |
44,097 |
38,598 |
14.25 |
2007/12 |
29,118 |
40,991 |
28,463 |
-28.9649 |
2.3 |
465,144 |
450,735 |
3.2 |
2007/11 |
40,991 |
45,509 |
46,182 |
-9.927707 |
-11.24 |
436,026 |
422,273 |
3.26 |
2007/10 |
45,509 |
45,077 |
40,030 |
0.9583602 |
13.69 |
395,035 |
376,090 |
5.04 |
2007/09 |
45,077 |
43,934 |
45,955 |
2.60163 |
-1.91 |
349,525 |
336,060 |
4.01 |
2007/08 |
43,934 |
40,573 |
44,397 |
8.283834 |
-1.04 |
304,448 |
290,016 |
4.98 |
2007/07 |
40,573 |
36,621 |
36,816 |
10.79162 |
10.2 |
260,514 |
245,708 |
6.03 |
2007/06 |
36,621 |
43,076 |
38,600 |
-14.98514 |
-5.13 |
219,941 |
208,892 |
5.29 |
2007/05 |
43,076 |
38,241 |
35,303 |
12.6435 |
22.02 |
183,320 |
170,292 |
7.65 |
2007/04 |
38,241 |
37,716 |
37,316 |
1.391982 |
2.48 |
140,244 |
134,990 |
3.89 |
2007/03 |
37,716 |
25,689 |
36,565 |
46.8177 |
3.15 |
102,003 |
97,674 |
4.43 |
2007/02 |
25,689 |
38,598 |
28,450 |
-33.44474 |
-9.7 |
64,286 |
61,108 |
5.2 |
2007/01 |
38,598 |
29,916 |
32,658 |
29.02126 |
18.19 |
38,598 |
32,658 |
18.19 |
2006/12 |
29,916 |
46,182 |
36,560 |
-35.22152 |
-18.17 |
451,941 |
450,780 |
0.26 |
2006/11 |
46,182 |
40,030 |
39,063 |
15.36847 |
18.22 |
422,273 |
414,219 |
1.94 |
2006/10 |
40,030 |
45,955 |
32,209 |
-12.89305 |
24.28 |
376,090 |
375,156 |
0.25 |
2006/09 |
45,955 |
44,397 |
40,122 |
3.509246 |
14.54 |
336,060 |
342,948 |
-2.01 |
2006/08 |
44,397 |
36,816 |
42,693 |
20.59159 |
3.99 |
290,016 |
302,826 |
-4.23 |
2006/07 |
36,816 |
38,600 |
39,191 |
-4.621762 |
-6.06 |
245,708 |
260,133 |
-5.55 |
2006/06 |
38,600 |
35,303 |
56,068 |
9.339149 |
-31.16 |
208,892 |
220,942 |
-5.45 |
2006/05 |
35,303 |
37,316 |
46,439 |
-5.394469 |
-23.98 |
170,292 |
164,874 |
3.29 |
2006/04 |
37,316 |
36,565 |
36,704 |
2.053877 |
1.67 |
134,990 |
118,435 |
13.98 |
2006/03 |
36,565 |
28,450 |
33,637 |
28.52373 |
8.7 |
97,674 |
81,732 |
19.51 |
2006/02 |
28,450 |
32,658 |
20,849 |
-12.88505 |
36.46 |
61,108 |
48,095 |
27.06 |
2006/01 |
32,658 |
36,560 |
27,246 |
-10.67287 |
19.86 |
32,658 |
27,246 |
19.86 |
2005/12 |
36,560 |
39,063 |
38,640 |
-6.407598 |
-5.38 |
450,780 |
339,194 |
32.9 |
2005/11 |
39,063 |
32,209 |
28,767 |
21.27977 |
35.79 |
414,219 |
300,554 |
37.82 |
2005/10 |
32,209 |
40,122 |
24,668 |
-19.72235 |
30.57 |
375,156 |
271,787 |
38.03 |
2005/09 |
40,122 |
42,693 |
35,847 |
-6.022064 |
11.93 |
342,948 |
247,119 |
38.78 |
2005/08 |
42,693 |
39,191 |
26,175 |
8.935725 |
63.11 |
302,826 |
211,272 |
43.33 |
2005/07 |
39,191 |
56,068 |
26,442 |
-30.10095 |
48.21 |
260,133 |
185,097 |
40.54 |
2005/06 |
56,068 |
46,439 |
24,718 |
20.73473 |
126.83 |
220,942 |
158,655 |
39.26 |
2005/05 |
46,439 |
36,704 |
26,107 |
26.52299 |
77.88 |
164,874 |
133,937 |
23.1 |
2005/04 |
36,704 |
33,636 |
25,447 |
9.12118 |
44.24 |
118,435 |
107,830 |
9.83 |
2005/03 |
33,636 |
20,849 |
37,718 |
61.33148 |
-10.82 |
81,732 |
82,383 |
-0.79 |
2005/02 |
20,849 |
27,246 |
24,147 |
-23.47868 |
-13.66 |
48,095 |
44,665 |
7.68 |
2005/01 |
27,246 |
39,002 |
20,518 |
-30.14204 |
32.79 |
27,246 |
20,518 |
32.79 |
2004/12 |
39,002 |
28,767 |
30,161 |
35.57896 |
29.31 |
339,556 |
290,437 |
16.91 |
2004/11 |
28,767 |
24,668 |
24,515 |
16.61667 |
17.34 |
300,554 |
260,276 |
15.48 |
2004/10 |
24,668 |
35,847 |
30,226 |
-31.18531 |
-18.39 |
271,787 |
235,761 |
15.28 |
2004/09 |
35,847 |
26,175 |
30,922 |
36.95129 |
15.93 |
247,119 |
205,535 |
20.23 |
2004/08 |
26,175 |
25,224 |
32,510 |
3.770219 |
-19.49 |
211,272 |
174,613 |
20.99 |
2004/07 |
25,224 |
27,942 |
27,347 |
-9.727292 |
-7.76 |
185,097 |
142,103 |
30.26 |
2004/06 |
27,942 |
26,107 |
25,574 |
7.028766 |
9.26 |
161,879 |
114,755 |
41.06 |
2004/05 |
26,107 |
25,447 |
19,821 |
2.593626 |
31.71 |
133,937 |
89,181 |
50.19 |
2004/04 |
25,447 |
28,348 |
26,204 |
-10.23353 |
-2.89 |
107,830 |
69,360 |
55.46 |
2004/03 |
28,348 |
24,147 |
19,282 |
17.39761 |
47.02 |
82,383 |
43,156 |
90.9 |
2004/02 |
24,147 |
20,518 |
13,445 |
17.68691 |
79.6 |
44,664 |
23,873 |
87.09 |
2004/01 |
20,518 |
34,926 |
13,445 |
-41.25293 |
52.61 |
20,518 |
13,455 |
52.49 |
2003/12 |
34,926 |
24,515 |
21,273 |
42.46788 |
64.18 |
295,202 |
187,612 |
57.35 |
2003/11 |
24,515 |
30,226 |
17,234 |
-18.89433 |
42.25 |
260,276 |
166,339 |
56.47 |
2003/10 |
30,226 |
30,922 |
16,417 |
-2.250825 |
84.11 |
235,761 |
149,106 |
58.12 |
2003/09 |
30,922 |
|
16,074 |
|
92.37 |
205,535 |
132,689 |
54.9 |
|
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