|
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(%) |
2010/03 |
59,556 |
44,887 |
59,366 |
32.67984 |
0.32 |
169,515 |
156,790 |
8.12 |
2010/02 |
44,887 |
65,072 |
51,170 |
-31.01949 |
-12.28 |
109,959 |
97,424 |
12.87 |
2010/01 |
65,072 |
74,155 |
46,254 |
-12.24867 |
40.68 |
65,072 |
46,254 |
40.68 |
2009/12 |
74,155 |
57,979 |
42,740 |
27.89976 |
73.5 |
819,090 |
881,985 |
-7.13 |
2009/11 |
57,979 |
105,187 |
65,193 |
-44.88007 |
-11.07 |
744,935 |
839,245 |
-11.24 |
2009/10 |
105,187 |
89,160 |
71,539 |
17.97555 |
47.03 |
686,956 |
774,052 |
-11.25 |
2009/09 |
89,160 |
66,933 |
138,197 |
33.20783 |
-35.48 |
581,769 |
702,513 |
-17.19 |
2009/08 |
66,933 |
54,811 |
106,995 |
22.116 |
-37.44 |
492,609 |
564,316 |
-12.71 |
2009/07 |
54,811 |
107,925 |
99,567 |
-49.21381 |
-44.95 |
425,676 |
457,321 |
-6.92 |
2009/06 |
107,925 |
55,349 |
47,570 |
94.98997 |
126.88 |
370,865 |
357,754 |
3.66 |
2009/05 |
55,349 |
50,801 |
89,872 |
8.952579 |
-38.41 |
262,940 |
310,184 |
-15.23 |
2009/04 |
50,801 |
59,366 |
108,567 |
-14.42745 |
-53.21 |
207,591 |
220,312 |
-5.77 |
2009/03 |
59,366 |
51,170 |
58,123 |
16.0172 |
2.14 |
156,790 |
111,745 |
40.31 |
2009/02 |
51,170 |
46,254 |
25,326 |
10.62827 |
102.05 |
97,424 |
53,622 |
81.69 |
2009/01 |
46,254 |
42,740 |
28,296 |
8.221807 |
63.46 |
46,254 |
28,296 |
63.46 |
2008/12 |
42,740 |
65,193 |
112,946 |
-34.44081 |
-62.16 |
881,985 |
920,001 |
-4.13 |
2008/11 |
65,193 |
71,539 |
73,499 |
-8.870686 |
-11.3 |
839,245 |
807,055 |
3.99 |
2008/10 |
71,539 |
138,197 |
79,645 |
-48.23404 |
-10.18 |
774,052 |
733,556 |
5.52 |
2008/09 |
138,197 |
106,995 |
64,015 |
29.16211 |
115.88 |
702,513 |
653,911 |
7.43 |
2008/08 |
106,995 |
99,567 |
108,619 |
7.460303 |
-1.5 |
564,316 |
589,896 |
-4.34 |
2008/07 |
99,567 |
47,570 |
45,179 |
109.3063 |
120.38 |
457,321 |
481,277 |
-4.98 |
2008/06 |
47,570 |
89,872 |
122,209 |
-47.06916 |
-61.07 |
357,754 |
436,098 |
-17.96 |
2008/05 |
89,872 |
108,567 |
68,504 |
-17.21978 |
31.19 |
310,184 |
313,889 |
-1.18 |
2008/04 |
108,567 |
58,123 |
49,084 |
86.78836 |
121.19 |
220,312 |
245,385 |
-10.22 |
2008/03 |
58,123 |
25,326 |
103,751 |
129.4993 |
-43.98 |
111,745 |
196,301 |
-43.07 |
2008/02 |
25,326 |
28,296 |
53,059 |
-10.49618 |
-52.27 |
53,622 |
92,550 |
-42.06 |
2008/01 |
28,296 |
112,946 |
39,491 |
-74.94732 |
-28.35 |
28,296 |
39,491 |
-28.35 |
2007/12 |
112,946 |
73,499 |
49,410 |
53.67012 |
128.59 |
920,001 |
563,094 |
63.38 |
2007/11 |
73,499 |
79,645 |
67,964 |
-7.716743 |
8.14 |
807,055 |
513,684 |
57.11 |
2007/10 |
79,645 |
64,015 |
47,284 |
24.41615 |
68.44 |
733,556 |
445,720 |
64.58 |
2007/09 |
64,015 |
108,619 |
50,492 |
-41.06464 |
26.78 |
653,911 |
398,436 |
64.12 |
2007/08 |
108,619 |
45,179 |
48,767 |
140.4192 |
122.73 |
589,896 |
347,944 |
69.54 |
2007/07 |
45,179 |
122,209 |
50,945 |
-63.03136 |
-11.32 |
481,277 |
299,177 |
60.87 |
2007/06 |
122,209 |
68,504 |
46,108 |
78.39688 |
165.05 |
436,098 |
248,232 |
75.68 |
2007/05 |
68,504 |
49,084 |
30,044 |
39.56483 |
128.01 |
313,889 |
202,124 |
55.3 |
2007/04 |
49,084 |
103,751 |
49,302 |
-52.69058 |
-0.44 |
245,385 |
172,080 |
42.6 |
2007/03 |
103,751 |
53,059 |
39,336 |
95.53893 |
163.76 |
196,301 |
122,778 |
59.88 |
2007/02 |
53,059 |
39,491 |
35,766 |
34.3572 |
48.35 |
92,550 |
83,442 |
10.92 |
2007/01 |
39,491 |
49,410 |
47,676 |
-20.07488 |
-17.17 |
39,491 |
47,676 |
-17.17 |
2006/12 |
49,410 |
67,964 |
33,995 |
-27.29975 |
45.34 |
563,094 |
369,574 |
52.36 |
2006/11 |
67,964 |
47,284 |
33,971 |
43.73573 |
100.06 |
513,684 |
335,579 |
53.07 |
2006/10 |
47,284 |
50,492 |
31,580 |
-6.353482 |
49.73 |
445,720 |
301,608 |
47.78 |
2006/09 |
50,492 |
48,767 |
27,015 |
3.537228 |
86.9 |
398,436 |
270,028 |
47.55 |
2006/08 |
48,767 |
50,945 |
28,443 |
-4.275198 |
71.46 |
347,944 |
243,013 |
43.18 |
2006/07 |
50,945 |
46,108 |
25,803 |
10.49059 |
97.44 |
299,177 |
214,570 |
39.43 |
2006/06 |
46,108 |
30,044 |
22,556 |
53.46825 |
104.42 |
248,232 |
188,767 |
31.5 |
2006/05 |
30,044 |
49,302 |
17,557 |
-39.06129 |
71.12 |
202,124 |
166,211 |
21.61 |
2006/04 |
49,302 |
39,336 |
10,246 |
25.33557 |
381.18 |
172,080 |
148,654 |
15.76 |
2006/03 |
39,336 |
35,766 |
56,392 |
9.981546 |
-30.25 |
122,778 |
138,408 |
-11.29 |
2006/02 |
35,766 |
47,676 |
35,349 |
-24.98112 |
1.18 |
83,442 |
82,016 |
1.74 |
2006/01 |
47,676 |
33,995 |
46,666 |
40.24415 |
2.16 |
47,676 |
46,666 |
2.16 |
2005/12 |
33,995 |
33,971 |
27,587 |
7.064849E-02 |
23.23 |
369,574 |
345,699 |
6.91 |
2005/11 |
33,971 |
31,580 |
40,335 |
7.571248 |
-15.78 |
335,579 |
318,111 |
5.49 |
2005/10 |
31,580 |
27,015 |
34,958 |
16.89802 |
-9.66 |
301,608 |
277,776 |
8.58 |
2005/09 |
27,015 |
28,443 |
26,818 |
-5.020567 |
0.73 |
270,028 |
242,818 |
11.21 |
2005/08 |
28,443 |
25,803 |
23,230 |
10.23137 |
22.44 |
243,013 |
216,000 |
12.51 |
2005/07 |
25,803 |
22,556 |
22,886 |
14.39528 |
12.75 |
214,570 |
192,769 |
11.31 |
2005/06 |
22,556 |
17,557 |
25,613 |
28.47297 |
-11.94 |
188,767 |
169,883 |
11.12 |
2005/05 |
17,557 |
10,246 |
27,457 |
71.35468 |
-36.06 |
166,211 |
144,270 |
15.21 |
2005/04 |
10,246 |
56,392 |
33,903 |
-81.83076 |
-69.78 |
148,654 |
116,812 |
27.26 |
2005/03 |
56,392 |
35,349 |
30,362 |
59.52926 |
85.73 |
138,408 |
82,909 |
66.94 |
2005/02 |
35,349 |
46,666 |
28,820 |
-24.25106 |
22.65 |
82,016 |
52,547 |
56.08 |
2005/01 |
46,666 |
27,587 |
23,728 |
69.15939 |
96.67 |
46,666 |
23,728 |
96.67 |
2004/12 |
27,587 |
40,335 |
30,710 |
-31.60531 |
-10.17 |
345,699 |
309,227 |
11.79 |
2004/11 |
40,335 |
34,958 |
36,336 |
15.38132 |
11.01 |
318,111 |
278,517 |
14.22 |
2004/10 |
34,958 |
26,818 |
30,190 |
30.35275 |
15.79 |
277,776 |
242,181 |
14.7 |
2004/09 |
26,818 |
23,230 |
29,968 |
15.44554 |
-10.51 |
242,818 |
211,991 |
14.54 |
2004/08 |
23,230 |
22,886 |
21,793 |
1.503102 |
6.59 |
216,000 |
182,023 |
18.67 |
2004/07 |
22,886 |
25,613 |
23,930 |
-10.64694 |
-4.36 |
192,769 |
160,230 |
20.31 |
2004/06 |
25,613 |
27,457 |
24,442 |
-6.715956 |
4.79 |
169,883 |
136,300 |
24.64 |
2004/05 |
27,457 |
33,903 |
18,457 |
-19.01307 |
48.76 |
144,270 |
111,857 |
28.98 |
2004/04 |
33,903 |
30,362 |
19,036 |
11.6626 |
78.1 |
116,812 |
93,400 |
25.07 |
2004/03 |
30,362 |
28,820 |
26,714 |
5.350451 |
13.66 |
82,909 |
74,364 |
11.49 |
2004/02 |
28,820 |
23,728 |
23,859 |
21.45988 |
20.79 |
52,547 |
47,650 |
10.28 |
2004/01 |
23,728 |
30,710 |
23,791 |
-22.73527 |
-0.26 |
23,728 |
23,791 |
-0.26 |
2003/12 |
30,710 |
36,336 |
23,633 |
-15.48327 |
29.95 |
309,227 |
220,588 |
40.18 |
2003/11 |
36,336 |
30,190 |
19,074 |
20.35773 |
90.5 |
278,517 |
197,292 |
41.17 |
2003/10 |
30,190 |
29,968 |
14,055 |
0.7407902 |
114.8 |
242,181 |
178,218 |
35.89 |
2003/09 |
29,968 |
21,793 |
15,482 |
37.51205 |
93.57 |
211,991 |
164,163 |
29.13 |
2003/08 |
21,793 |
23,930 |
13,503 |
-8.930213 |
61.39 |
182,023 |
148,681 |
22.43 |
2003/07 |
23,930 |
24,442 |
14,832 |
-2.094755 |
61.34 |
160,230 |
135,178 |
18.53 |
2003/06 |
24,442 |
18,457 |
16,433 |
32.42672 |
48.74 |
136,300 |
120,345 |
13.26 |
2003/05 |
18,457 |
19,036 |
15,613 |
-3.041605 |
18.22 |
111,857 |
103,912 |
7.65 |
2003/04 |
19,036 |
26,714 |
18,802 |
-28.74149 |
1.24 |
93,400 |
88,299 |
5.78 |
2003/03 |
26,714 |
23,859 |
24,963 |
11.96614 |
7.01 |
74,364 |
69,497 |
7 |
2003/02 |
23,859 |
23,791 |
16,550 |
0.2858224 |
44.16 |
47,650 |
44,534 |
7 |
2003/01 |
23,791 |
|
27,984 |
|
-14.98 |
23,791 |
27,984 |
-14.98 |
|
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