|
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(%) |
2009/03 |
4,984 |
2,349 |
3,181 |
112.1754 |
56.68 |
10,535 |
9,072 |
16.13 |
2009/02 |
2,349 |
3,202 |
2,569 |
-26.6396 |
-8.56 |
5,551 |
5,891 |
-5.77 |
2009/01 |
3,202 |
836 |
3,322 |
283.0143 |
-3.61 |
3,202 |
3,322 |
-3.61 |
2008/12 |
836 |
2,755 |
3,147 |
-69.65517 |
-73.44 |
55,774 |
73,198 |
-23.8 |
2008/11 |
2,755 |
11,990 |
5,523 |
-77.02251 |
-50.12 |
54,938 |
70,051 |
-21.57 |
2008/10 |
11,990 |
11,447 |
5,871 |
4.743601 |
104.22 |
52,183 |
64,528 |
-19.13 |
2008/09 |
11,447 |
2,659 |
11,390 |
330.5002 |
0.5 |
40,193 |
58,657 |
-31.48 |
2008/08 |
2,659 |
4,425 |
9,397 |
-39.9096 |
-71.7 |
28,746 |
47,267 |
-39.18 |
2008/07 |
4,425 |
2,917 |
4,974 |
51.69695 |
-11.04 |
26,087 |
37,870 |
-31.11 |
2008/06 |
2,917 |
5,251 |
7,809 |
-44.44868 |
-62.65 |
21,662 |
32,896 |
-34.15 |
2008/05 |
5,251 |
4,422 |
5,260 |
18.74717 |
-0.17 |
18,745 |
25,087 |
-25.28 |
2008/04 |
4,422 |
3,181 |
2,684 |
39.01289 |
64.75 |
13,494 |
19,827 |
-31.94 |
2008/03 |
3,181 |
2,569 |
5,799 |
23.8225 |
-45.15 |
9,072 |
17,143 |
-47.08 |
2008/02 |
2,569 |
3,322 |
3,779 |
-22.66707 |
-32.02 |
5,891 |
11,344 |
-48.07 |
2008/01 |
3,322 |
3,147 |
7,565 |
5.560852 |
-56.09 |
3,322 |
7,565 |
-56.09 |
2007/12 |
3,147 |
5,523 |
4,627 |
-43.0201 |
-31.99 |
73,198 |
65,362 |
11.99 |
2007/11 |
5,523 |
5,871 |
8,135 |
-5.92744 |
-32.11 |
70,051 |
60,735 |
15.34 |
2007/10 |
5,871 |
11,390 |
5,951 |
-48.45478 |
-1.34 |
64,528 |
52,600 |
22.68 |
2007/09 |
11,390 |
9,397 |
7,163 |
21.2089 |
59.01 |
58,657 |
46,649 |
25.74 |
2007/08 |
9,397 |
4,974 |
7,999 |
88.9224 |
17.48 |
47,267 |
39,486 |
19.71 |
2007/07 |
4,974 |
7,809 |
3,367 |
-36.30426 |
47.73 |
37,870 |
31,487 |
20.27 |
2007/06 |
7,809 |
5,260 |
5,765 |
48.46008 |
35.46 |
32,896 |
28,120 |
16.98 |
2007/05 |
5,260 |
2,684 |
2,569 |
95.97616 |
104.75 |
25,087 |
22,355 |
12.22 |
2007/04 |
2,684 |
5,799 |
4,687 |
-53.71616 |
-42.74 |
19,827 |
19,786 |
0.21 |
2007/03 |
5,799 |
3,779 |
6,119 |
53.4533 |
-5.23 |
17,143 |
15,099 |
13.54 |
2007/02 |
3,779 |
7,565 |
2,562 |
-50.04626 |
47.5 |
11,344 |
8,980 |
26.33 |
2007/01 |
7,565 |
4,627 |
6,418 |
63.49686 |
17.87 |
7,565 |
6,418 |
17.87 |
2006/12 |
4,627 |
8,135 |
3,593 |
-43.12231 |
28.78 |
65,362 |
66,364 |
-1.51 |
2006/11 |
8,135 |
5,951 |
4,002 |
36.69971 |
103.27 |
60,735 |
62,771 |
-3.24 |
2006/10 |
5,951 |
7,163 |
7,552 |
-16.92028 |
-21.2 |
52,600 |
58,769 |
-10.5 |
2006/09 |
7,163 |
7,999 |
6,590 |
-10.45131 |
8.69 |
46,649 |
51,217 |
-8.92 |
2006/08 |
7,999 |
3,367 |
4,454 |
137.5705 |
79.59 |
39,486 |
44,627 |
-11.52 |
2006/07 |
3,367 |
5,765 |
5,695 |
-41.59584 |
-40.88 |
31,487 |
40,173 |
-21.62 |
2006/06 |
5,765 |
2,569 |
13,109 |
124.4064 |
-56.02 |
28,120 |
34,478 |
-18.44 |
2006/05 |
2,569 |
4,687 |
3,137 |
-45.18882 |
-18.11 |
22,355 |
21,369 |
4.61 |
2006/04 |
4,687 |
6,119 |
4,977 |
-23.40252 |
-5.83 |
19,786 |
18,232 |
8.52 |
2006/03 |
6,119 |
2,562 |
3,875 |
138.8369 |
57.91 |
15,099 |
13,255 |
13.91 |
2006/02 |
2,562 |
6,418 |
2,903 |
-60.08102 |
-11.75 |
8,980 |
9,380 |
-4.26 |
2006/01 |
6,418 |
3,593 |
6,477 |
78.62511 |
-0.91 |
6,418 |
6,477 |
-0.91 |
2005/12 |
3,593 |
4,002 |
4,457 |
-10.21989 |
-19.39 |
66,364 |
78,577 |
-15.54 |
2005/11 |
4,002 |
7,552 |
5,600 |
-47.00742 |
-28.54 |
62,771 |
74,120 |
-15.31 |
2005/10 |
7,552 |
6,590 |
5,240 |
14.59787 |
44.12 |
58,769 |
68,520 |
-14.23 |
2005/09 |
6,590 |
4,454 |
5,176 |
47.95689 |
27.32 |
51,217 |
63,280 |
-19.06 |
2005/08 |
4,454 |
5,695 |
5,912 |
-21.79105 |
-24.66 |
44,627 |
58,104 |
-23.19 |
2005/07 |
5,695 |
13,109 |
7,291 |
-56.55656 |
-21.89 |
40,173 |
52,192 |
-23.03 |
2005/06 |
13,109 |
3,137 |
3,772 |
317.8833 |
247.53 |
34,478 |
44,901 |
-23.21 |
2005/05 |
3,137 |
4,977 |
8,408 |
-36.97006 |
-62.69 |
21,369 |
41,129 |
-48.04 |
2005/04 |
4,977 |
3,875 |
9,600 |
28.43871 |
-48.16 |
18,232 |
32,721 |
-44.28 |
2005/03 |
3,875 |
2,903 |
6,070 |
33.4826 |
-36.16 |
13,255 |
23,121 |
-42.67 |
2005/02 |
2,903 |
6,477 |
11,200 |
-55.17987 |
-74.08 |
9,380 |
17,051 |
-44.99 |
2005/01 |
6,477 |
4,457 |
5,851 |
45.32196 |
10.7 |
6,477 |
5,851 |
10.7 |
2004/12 |
4,457 |
5,600 |
6,480 |
-20.41071 |
-31.22 |
78,577 |
132,417 |
-40.66 |
2004/11 |
5,600 |
5,240 |
7,733 |
6.870229 |
-27.58 |
74,120 |
125,937 |
-41.15 |
2004/10 |
5,240 |
5,176 |
10,011 |
1.236476 |
-47.66 |
68,520 |
118,204 |
-42.03 |
2004/09 |
5,176 |
5,912 |
8,924 |
-12.44926 |
-42 |
63,280 |
108,193 |
-41.51 |
2004/08 |
5,912 |
7,291 |
10,585 |
-18.91373 |
-44.15 |
58,104 |
99,268 |
-41.47 |
2004/07 |
7,291 |
3,772 |
12,471 |
93.29269 |
-41.54 |
52,192 |
88,684 |
-41.15 |
2004/06 |
3,772 |
8,408 |
11,959 |
-55.13796 |
-68.46 |
44,901 |
76,213 |
-41.08 |
2004/05 |
8,408 |
9,600 |
16,980 |
-12.41667 |
-50.48 |
41,129 |
64,254 |
-35.99 |
2004/04 |
9,600 |
6,070 |
9,932 |
58.15486 |
-3.34 |
32,721 |
47,274 |
-30.78 |
2004/03 |
6,070 |
11,200 |
17,699 |
-45.80357 |
-65.7 |
23,121 |
37,342 |
-38.08 |
2004/02 |
11,200 |
5,851 |
10,208 |
91.42027 |
9.72 |
17,051 |
19,673 |
-13.33 |
2004/01 |
5,851 |
6,480 |
9,466 |
-9.70679 |
-38.19 |
5,851 |
9,466 |
-38.19 |
2003/12 |
6,480 |
7,733 |
24,039 |
-16.20329 |
-73.04 |
132,417 |
221,168 |
-40.13 |
2003/11 |
7,733 |
10,011 |
15,206 |
-22.75497 |
-49.15 |
125,937 |
197,129 |
-36.11 |
2003/10 |
10,011 |
8,924 |
23,573 |
12.18064 |
-57.53 |
118,204 |
181,923 |
-35.03 |
2003/09 |
8,924 |
10,585 |
18,432 |
-15.69202 |
-51.58 |
108,193 |
158,350 |
-31.67 |
2003/08 |
10,585 |
12,471 |
18,625 |
-15.12309 |
-43.17 |
99,268 |
139,918 |
-29.05 |
2003/07 |
12,471 |
11,959 |
12,463 |
4.281294 |
0.06 |
88,684 |
121,293 |
-26.88 |
2003/06 |
11,959 |
16,980 |
15,185 |
-29.57008 |
-21.24 |
76,213 |
108,830 |
-29.97 |
2003/05 |
16,980 |
9,932 |
19,343 |
70.96255 |
-12.22 |
64,254 |
93,645 |
-31.39 |
2003/04 |
9,932 |
17,669 |
19,175 |
-43.78856 |
-48.2 |
47,274 |
74,302 |
-36.38 |
2003/03 |
17,669 |
10,207 |
18,846 |
73.1067 |
-6.25 |
37,342 |
55,127 |
-32.26 |
2003/02 |
10,207 |
9,466 |
19,408 |
7.828016 |
-47.41 |
19,673 |
36,281 |
-45.78 |
2003/01 |
9,466 |
|
16,873 |
|
-43.9 |
9,466 |
16,873 |
-43.9 |
|
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