|
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(%) |
2008/06 |
106,820 |
82,222 |
109,980 |
29.91657 |
-2.87 |
499,333 |
916,960 |
-45.54 |
2008/05 |
82,222 |
81,111 |
144,245 |
1.369728 |
-43 |
392,513 |
806,980 |
-51.36 |
2008/04 |
81,111 |
86,718 |
176,635 |
-6.465786 |
-54.08 |
310,291 |
662,735 |
-53.18 |
2008/03 |
86,718 |
58,573 |
167,211 |
48.05115 |
-48.14 |
229,180 |
486,100 |
-52.85 |
2008/02 |
58,573 |
83,890 |
147,195 |
-30.17881 |
-60.21 |
142,462 |
318,889 |
-55.33 |
2008/01 |
83,890 |
111,000 |
171,694 |
-24.42342 |
-51.14 |
83,890 |
171,694 |
-51.14 |
2007/12 |
111,000 |
116,739 |
179,399 |
-4.916095 |
-38.13 |
1,623,584 |
1,910,791 |
-15.03 |
2007/11 |
116,739 |
131,562 |
191,251 |
-11.26693 |
-38.96 |
1,512,584 |
1,731,392 |
-12.64 |
2007/10 |
131,562 |
100,678 |
178,498 |
30.67602 |
-26.29 |
1,395,845 |
1,540,141 |
-9.37 |
2007/09 |
100,678 |
111,276 |
166,985 |
-9.524066 |
-39.71 |
1,264,283 |
1,361,643 |
-7.15 |
2007/08 |
111,276 |
135,369 |
160,718 |
-17.79802 |
-30.76 |
1,163,605 |
1,194,658 |
-2.6 |
2007/07 |
135,369 |
109,980 |
137,336 |
23.08511 |
-1.43 |
1,052,329 |
1,033,940 |
1.78 |
2007/06 |
109,980 |
144,245 |
141,901 |
-23.75472 |
-22.5 |
916,960 |
896,604 |
2.27 |
2007/05 |
144,245 |
176,635 |
175,607 |
-18.33725 |
-17.86 |
806,980 |
754,703 |
6.93 |
2007/04 |
176,635 |
167,211 |
174,275 |
5.635993 |
1.35 |
662,735 |
579,096 |
14.44 |
2007/03 |
167,211 |
147,195 |
153,325 |
13.59829 |
9.06 |
486,100 |
404,821 |
20.08 |
2007/02 |
147,195 |
171,694 |
131,584 |
-14.26899 |
11.86 |
318,889 |
251,496 |
26.8 |
2007/01 |
171,694 |
179,399 |
119,912 |
-4.294896 |
43.18 |
171,694 |
119,912 |
43.18 |
2006/12 |
179,399 |
191,251 |
167,549 |
-6.197092 |
7.07 |
1,910,791 |
1,458,313 |
31.03 |
2006/11 |
191,251 |
178,498 |
133,880 |
7.144618 |
42.85 |
1,731,392 |
1,290,764 |
34.14 |
2006/10 |
178,498 |
166,985 |
126,433 |
6.894631 |
41.18 |
1,540,141 |
1,156,884 |
33.13 |
2006/09 |
166,985 |
160,718 |
133,314 |
3.899376 |
25.26 |
1,361,643 |
1,030,451 |
32.14 |
2006/08 |
160,718 |
137,336 |
137,250 |
17.0254 |
17.1 |
1,194,658 |
897,137 |
33.16 |
2006/07 |
137,336 |
141,901 |
106,199 |
-3.217031 |
29.32 |
1,033,940 |
759,887 |
36.06 |
2006/06 |
141,901 |
175,607 |
84,220 |
-19.19399 |
68.49 |
896,604 |
653,688 |
37.16 |
2006/05 |
175,607 |
174,275 |
120,475 |
0.7643093 |
45.76 |
754,703 |
569,468 |
32.53 |
2006/04 |
174,275 |
153,325 |
129,100 |
13.66379 |
34.99 |
579,096 |
448,993 |
28.98 |
2006/03 |
153,325 |
131,584 |
123,572 |
16.52253 |
24.08 |
404,821 |
319,893 |
26.55 |
2006/02 |
131,584 |
119,913 |
86,840 |
9.732889 |
51.52 |
251,496 |
196,321 |
28.1 |
2006/01 |
119,913 |
167,549 |
109,481 |
-28.43109 |
9.53 |
119,913 |
109,481 |
9.53 |
2005/12 |
167,549 |
133,880 |
79,643 |
25.14864 |
110.38 |
1,458,313 |
925,189 |
57.62 |
2005/11 |
133,880 |
126,433 |
75,109 |
5.890076 |
78.25 |
1,290,764 |
845,546 |
52.65 |
2005/10 |
126,433 |
133,314 |
98,066 |
-5.161499 |
28.93 |
1,156,884 |
770,437 |
50.16 |
2005/09 |
133,314 |
137,250 |
59,323 |
-2.867759 |
124.73 |
1,030,451 |
672,371 |
53.26 |
2005/08 |
137,250 |
106,199 |
49,570 |
29.2385 |
176.88 |
897,137 |
613,049 |
46.34 |
2005/07 |
106,199 |
84,220 |
0 |
26.09713 |
1000000 |
759,887 |
0 |
1000000 |
2005/06 |
84,220 |
120,475 |
0 |
-30.09338 |
1000000 |
653,688 |
0 |
1000000 |
2005/05 |
120,475 |
129,100 |
0 |
-6.680868 |
1000000 |
569,468 |
0 |
1000000 |
2005/04 |
129,100 |
123,572 |
0 |
4.473505 |
1000000 |
448,993 |
0 |
1000000 |
2005/03 |
123,572 |
|
0 |
|
1000000 |
319,893 |
0 |
1000000 |
2004/12 |
79,643 |
75,109 |
0 |
6.03656 |
1000000 |
925,189 |
0 |
1000000 |
2004/11 |
75,109 |
98,066 |
0 |
-23.40974 |
1000000 |
845,546 |
0 |
1000000 |
2004/10 |
98,066 |
59,323 |
0 |
65.30856 |
1000000 |
770,437 |
0 |
1000000 |
2004/09 |
59,323 |
49,570 |
0 |
19.67521 |
1000000 |
672,371 |
0 |
1000000 |
2004/08 |
49,570 |
57,793 |
0 |
-14.22837 |
1000000 |
613,049 |
0 |
1000000 |
2004/07 |
57,793 |
55,310 |
0 |
4.489242 |
1000000 |
563,479 |
0 |
1000000 |
2004/06 |
55,310 |
|
0 |
|
1000000 |
505,686 |
0 |
1000000 |
|
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