|
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(%) |
2010/01 |
1,202 |
180 |
2,396 |
567.7778 |
-49.83 |
1,202 |
2,396 |
-49.83 |
2009/12 |
180 |
1 |
1,669 |
17900 |
-89.22 |
21,023 |
177,323 |
-88.14 |
2009/11 |
1 |
141 |
2,533 |
-99.29078 |
-99.96 |
20,843 |
175,654 |
-88.13 |
2009/10 |
141 |
3,903 |
4,478 |
-96.38739 |
-96.85 |
20,842 |
173,121 |
-87.96 |
2009/09 |
3,903 |
3,558 |
27,073 |
9.696459 |
-85.58 |
20,701 |
168,643 |
-87.72 |
2009/08 |
3,558 |
15,911 |
8,720 |
77.63811 |
-59.2 |
16,798 |
141,570 |
-88.13 |
2009/07 |
0 |
2,245 |
0 |
100 |
0 |
0 |
0 |
0 |
2009/06 |
2,245 |
360 |
5,631 |
523.6111 |
-60.13 |
13,090 |
83,191 |
-84.27 |
2009/05 |
360 |
1,902 |
13,679 |
-81.07256 |
-97.37 |
10,845 |
77,560 |
-86.02 |
2009/04 |
1,902 |
3,474 |
21,350 |
-45.25043 |
-91.09 |
10,485 |
63,881 |
-83.59 |
2009/03 |
3,474 |
2,713 |
24,264 |
28.05013 |
-85.68 |
8,583 |
42,531 |
-79.82 |
2009/02 |
2,713 |
2,396 |
769 |
13.23038 |
252.8 |
5,109 |
18,267 |
-72.03 |
2009/01 |
2,396 |
1,669 |
17,498 |
43.55902 |
-86.31 |
2,396 |
17,498 |
-86.31 |
2008/12 |
1,669 |
2,533 |
11,770 |
-34.10975 |
-85.82 |
177,323 |
225,242 |
-21.27 |
2008/11 |
2,533 |
4,478 |
24,278 |
-43.43457 |
-89.57 |
175,654 |
225,107 |
-21.97 |
2008/10 |
4,478 |
27,073 |
11,570 |
-83.45954 |
-61.3 |
173,121 |
224,872 |
-23.01 |
2008/09 |
27,073 |
8,720 |
31,071 |
210.4702 |
-12.87 |
168,643 |
223,864 |
-24.67 |
2008/08 |
8,720 |
49,659 |
9,092 |
-82.44025 |
-4.09 |
141,570 |
223,323 |
-36.61 |
2008/07 |
49,659 |
5,631 |
32,631 |
781.886 |
52.18 |
132,850 |
209,846 |
-36.69 |
2008/06 |
5,631 |
13,679 |
1,673 |
-58.83471 |
236.58 |
83,191 |
177,215 |
-53.06 |
2008/05 |
13,679 |
21,350 |
18,896 |
-35.92974 |
-27.61 |
77,560 |
175,542 |
-55.82 |
2008/04 |
21,350 |
24,264 |
1,190 |
-12.00956 |
1694.12 |
63,881 |
156,646 |
-59.22 |
2008/03 |
24,264 |
769 |
21,798 |
3055.267 |
11.31 |
42,531 |
155,456 |
-72.64 |
2008/02 |
769 |
17,498 |
61,893 |
-95.60521 |
-98.76 |
18,267 |
133,658 |
-86.33 |
2008/01 |
17,498 |
11,770 |
71,765 |
48.6661 |
-75.62 |
17,498 |
71,765 |
-75.62 |
2007/12 |
11,770 |
24,278 |
66,656 |
-51.51989 |
-82.34 |
225,242 |
933,020 |
-75.86 |
2007/11 |
24,278 |
11,570 |
52,913 |
109.8358 |
-54.12 |
225,107 |
866,364 |
-74.02 |
2007/10 |
11,570 |
31,071 |
19,036 |
-62.76271 |
-39.22 |
224,872 |
813,451 |
-72.36 |
2007/09 |
31,071 |
9,092 |
26,600 |
241.74 |
16.81 |
223,864 |
794,415 |
-71.82 |
2007/08 |
9,092 |
32,631 |
44,595 |
-72.13692 |
-79.61 |
223,323 |
767,815 |
-70.91 |
2007/07 |
32,631 |
1,673 |
139,672 |
1850.448 |
-76.64 |
209,846 |
723,220 |
-70.98 |
2007/06 |
1,673 |
18,896 |
13,892 |
-91.14627 |
-87.96 |
177,215 |
583,548 |
-69.63 |
2007/05 |
18,896 |
1,190 |
90,916 |
1487.899 |
-79.22 |
175,542 |
569,656 |
-69.18 |
2007/04 |
1,190 |
21,798 |
76,253 |
-94.54078 |
-98.44 |
156,646 |
478,740 |
-67.28 |
2007/03 |
21,798 |
61,893 |
151,791 |
-64.78115 |
-85.64 |
155,456 |
402,487 |
-61.38 |
2007/02 |
61,893 |
71,765 |
102,292 |
-13.75601 |
-39.49 |
133,658 |
250,696 |
-46.69 |
2007/01 |
71,765 |
72,845 |
148,132 |
-1.4826 |
-51.55 |
71,765 |
148,404 |
-51.64 |
2006/12 |
72,845 |
52,913 |
95,729 |
37.66938 |
-23.9 |
939,209 |
2,082,527 |
-54.9 |
2006/11 |
52,913 |
19,036 |
199,092 |
177.9628 |
-73.42 |
866,364 |
1,986,798 |
-56.39 |
2006/10 |
19,036 |
26,600 |
273,545 |
-28.43609 |
-93.04 |
813,451 |
1,787,780 |
-54.5 |
2006/09 |
26,600 |
44,595 |
288,914 |
-40.35206 |
-90.79 |
794,415 |
1,514,217 |
-47.54 |
2006/08 |
44,595 |
139,672 |
227,891 |
-68.07162 |
-80.43 |
767,815 |
1,225,247 |
-37.33 |
2006/07 |
139,672 |
13,892 |
128,635 |
905.4131 |
8.58 |
723,220 |
997,356 |
-27.49 |
2006/06 |
13,892 |
90,916 |
102,369 |
-84.71996 |
-86.43 |
583,548 |
868,721 |
-32.83 |
2006/05 |
90,916 |
76,253 |
111,537 |
19.22941 |
-18.49 |
569,656 |
766,352 |
-25.67 |
2006/04 |
76,253 |
151,791 |
287,529 |
-49.76448 |
-73.48 |
478,740 |
654,815 |
-26.89 |
2006/03 |
151,791 |
102,292 |
131,279 |
48.3899 |
15.62 |
402,487 |
367,286 |
9.58 |
2006/02 |
102,292 |
148,132 |
98,063 |
-30.94537 |
4.31 |
250,696 |
236,007 |
6.22 |
2006/01 |
148,132 |
95,729 |
137,944 |
54.74099 |
7.39 |
148,132 |
137,944 |
7.39 |
2005/12 |
95,729 |
199,092 |
254,291 |
-51.9172 |
-62.35 |
2,082,527 |
4,157,034 |
-49.9 |
2005/11 |
199,092 |
273,545 |
183,211 |
-27.21783 |
8.67 |
1,986,798 |
3,902,743 |
-49.09 |
2005/10 |
273,545 |
288,914 |
192,262 |
-5.319576 |
42.28 |
1,787,780 |
3,719,532 |
-51.94 |
2005/09 |
288,914 |
227,891 |
168,347 |
26.77728 |
71.62 |
1,514,217 |
3,527,270 |
-57.07 |
2005/08 |
227,891 |
128,635 |
296,722 |
77.16096 |
-23.2 |
1,225,247 |
3,362,830 |
-63.57 |
2005/07 |
128,635 |
102,369 |
336,490 |
25.65816 |
-61.77 |
997,356 |
3,062,201 |
-67.43 |
2005/06 |
102,369 |
111,537 |
443,446 |
-8.219693 |
-76.92 |
868,721 |
2,725,711 |
-68.13 |
2005/05 |
111,537 |
287,529 |
530,686 |
-61.20843 |
-78.98 |
766,352 |
2,282,265 |
-66.42 |
2005/04 |
287,529 |
131,279 |
471,312 |
119.0213 |
-38.99 |
654,815 |
1,751,579 |
-62.62 |
2005/03 |
131,279 |
98,063 |
456,536 |
33.8721 |
-71.24 |
367,286 |
1,280,266 |
-71.31 |
2005/02 |
98,063 |
137,944 |
488,116 |
-28.91101 |
-79.91 |
236,007 |
823,731 |
-71.35 |
2005/01 |
137,944 |
254,291 |
319,890 |
-45.75349 |
-56.88 |
137,944 |
319,890 |
-56.88 |
2004/12 |
254,291 |
183,211 |
418,598 |
38.7968 |
-39.25 |
4,157,034 |
4,226,790 |
-1.65 |
2004/11 |
183,211 |
192,262 |
334,599 |
-4.707639 |
-45.24 |
3,902,743 |
3,808,192 |
2.48 |
2004/10 |
192,262 |
168,347 |
315,768 |
14.20578 |
-39.11 |
3,719,532 |
3,473,593 |
7.08 |
2004/09 |
168,347 |
296,722 |
318,028 |
-43.2644 |
-47.07 |
3,527,270 |
3,157,825 |
11.7 |
2004/08 |
296,722 |
336,490 |
249,814 |
-11.81848 |
18.78 |
3,362,830 |
2,839,797 |
18.42 |
2004/07 |
336,490 |
443,446 |
301,216 |
-24.11928 |
11.71 |
3,062,201 |
2,589,983 |
18.23 |
2004/06 |
443,446 |
530,686 |
331,207 |
-16.4391 |
33.89 |
2,725,711 |
2,288,767 |
19.09 |
2004/05 |
530,686 |
471,312 |
522,089 |
12.5976 |
1.65 |
2,282,265 |
1,957,560 |
16.59 |
2004/04 |
471,312 |
456,536 |
345,696 |
3.236546 |
36.34 |
1,751,579 |
1,435,471 |
22.02 |
2004/03 |
456,536 |
488,116 |
372,959 |
-6.469773 |
22.41 |
1,280,266 |
1,089,775 |
17.48 |
2004/02 |
488,116 |
319,890 |
356,276 |
52.5887 |
37.01 |
823,731 |
716,816 |
14.92 |
2004/01 |
319,890 |
418,598 |
360,540 |
-23.58062 |
-11.27 |
319,890 |
360,540 |
-11.27 |
2003/12 |
418,598 |
334,599 |
452,215 |
25.10438 |
-7.43 |
4,226,790 |
6,857,569 |
-38.36 |
2003/11 |
334,599 |
315,768 |
432,603 |
5.963555 |
-22.65 |
3,808,192 |
6,405,354 |
-40.55 |
2003/10 |
315,768 |
318,028 |
477,193 |
-0.7106292 |
-33.83 |
3,473,593 |
5,972,751 |
-41.84 |
2003/09 |
318,028 |
249,814 |
644,459 |
27.30592 |
-50.65 |
3,157,825 |
5,495,558 |
-42.54 |
2003/08 |
249,814 |
301,216 |
485,162 |
-17.06483 |
-48.51 |
2,839,797 |
4,851,099 |
-41.46 |
2003/07 |
301,216 |
331,207 |
436,097 |
-9.055062 |
-30.93 |
2,589,983 |
4,365,937 |
-40.68 |
2003/06 |
331,207 |
522,089 |
564,227 |
-36.5612 |
-41.3 |
2,288,767 |
3,929,840 |
-41.76 |
2003/05 |
522,089 |
|
814,744 |
|
-35.92 |
1,957,560 |
3,365,613 |
-41.84 |
2003/03 |
372,959 |
356,276 |
718,705 |
4.682606 |
-48.11 |
1,089,775 |
1,940,618 |
-43.84 |
2003/02 |
356,276 |
360,540 |
605,525 |
-1.18267 |
-41.16 |
716,816 |
1,221,913 |
-41.34 |
2003/01 |
360,540 |
|
616,388 |
|
-41.51 |
360,540 |
616,388 |
-41.51 |
|
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