|
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(%) |
2011/01 |
36,678 |
29,138 |
25,730 |
25.87686 |
42.55 |
36,678 |
25,730 |
42.55 |
2010/12 |
29,138 |
25,533 |
18,378 |
14.11898 |
58.55 |
337,016 |
245,469 |
37.29 |
2010/11 |
25,533 |
24,001 |
20,712 |
6.383067 |
23.28 |
307,878 |
227,091 |
35.57 |
2010/10 |
24,001 |
17,248 |
13,030 |
39.15237 |
84.2 |
282,345 |
206,379 |
36.81 |
2010/09 |
17,248 |
33,889 |
21,442 |
-49.10443 |
-19.56 |
258,344 |
193,349 |
33.62 |
2010/08 |
33,889 |
23,112 |
15,981 |
46.62946 |
112.06 |
241,096 |
171,907 |
40.25 |
2010/07 |
23,112 |
45,114 |
17,259 |
-48.76978 |
33.91 |
207,207 |
155,926 |
32.89 |
2010/06 |
45,114 |
28,034 |
23,823 |
60.92602 |
89.37 |
184,095 |
138,677 |
32.75 |
2010/05 |
28,034 |
28,833 |
22,241 |
-2.77113 |
26.05 |
138,981 |
114,854 |
21.01 |
2010/04 |
28,833 |
25,870 |
16,406 |
11.45342 |
75.75 |
110,947 |
92,613 |
19.8 |
2010/03 |
25,870 |
30,514 |
21,642 |
-15.21924 |
19.54 |
82,114 |
76,207 |
7.75 |
2010/02 |
30,514 |
25,730 |
25,607 |
18.59308 |
19.16 |
56,244 |
54,565 |
3.08 |
2010/01 |
25,730 |
18,378 |
28,958 |
40.00435 |
-11.15 |
25,730 |
28,958 |
-11.15 |
2009/12 |
18,378 |
20,712 |
26,191 |
-11.26883 |
-29.83 |
245,469 |
580,934 |
-57.75 |
2009/11 |
20,712 |
13,030 |
11,365 |
58.95625 |
82.24 |
227,091 |
554,743 |
-59.06 |
2009/10 |
13,030 |
21,442 |
51,529 |
-39.23141 |
-74.71 |
206,379 |
543,378 |
-62.02 |
2009/09 |
21,442 |
15,981 |
51,347 |
34.17183 |
-58.24 |
193,349 |
491,849 |
-60.69 |
2009/08 |
15,981 |
17,259 |
50,267 |
-7.404832 |
-68.21 |
171,907 |
440,502 |
-60.97 |
2009/07 |
17,259 |
23,823 |
70,102 |
-27.5532 |
-75.38 |
155,926 |
390,235 |
-60.04 |
2009/06 |
23,823 |
22,241 |
39,613 |
7.112989 |
-39.86 |
138,677 |
320,133 |
-56.68 |
2009/05 |
22,241 |
16,406 |
60,534 |
35.56625 |
-63.26 |
114,854 |
280,520 |
-59.06 |
2009/04 |
16,406 |
21,642 |
54,589 |
-24.1937 |
-69.95 |
92,613 |
219,986 |
-57.9 |
2009/03 |
21,642 |
25,607 |
59,526 |
-15.48405 |
-63.64 |
76,207 |
165,397 |
-53.92 |
2009/02 |
25,607 |
28,958 |
46,447 |
-11.57193 |
-44.87 |
54,565 |
105,871 |
-48.46 |
2009/01 |
28,958 |
26,191 |
59,424 |
10.5647 |
-51.27 |
28,958 |
59,424 |
-51.27 |
2008/12 |
26,191 |
11,365 |
64,580 |
130.4531 |
-59.44 |
580,934 |
608,132 |
-4.47 |
2008/11 |
11,365 |
51,529 |
48,889 |
-77.94446 |
-76.75 |
554,743 |
543,552 |
2.06 |
2008/10 |
51,529 |
51,347 |
52,448 |
0.3544511 |
-1.75 |
543,378 |
494,663 |
9.85 |
2008/09 |
51,347 |
50,267 |
28,569 |
2.148527 |
79.73 |
491,849 |
442,215 |
11.22 |
2008/08 |
50,267 |
70,102 |
70,959 |
-28.29449 |
-29.16 |
440,502 |
413,646 |
6.49 |
2008/07 |
70,102 |
39,613 |
51,656 |
76.96716 |
35.71 |
390,235 |
342,687 |
13.88 |
2008/06 |
39,613 |
60,534 |
27,831 |
-34.56074 |
42.33 |
320,133 |
291,031 |
10 |
2008/05 |
60,534 |
54,589 |
63,587 |
10.89047 |
-4.8 |
280,520 |
263,200 |
6.58 |
2008/04 |
54,589 |
59,526 |
58,417 |
-8.293855 |
-6.55 |
219,986 |
199,613 |
10.21 |
2008/03 |
59,526 |
46,447 |
64,533 |
28.15898 |
-7.76 |
165,397 |
141,196 |
17.14 |
2008/02 |
46,447 |
59,424 |
40,384 |
-21.83798 |
15.01 |
105,871 |
76,663 |
38.1 |
2008/01 |
59,424 |
64,580 |
36,279 |
-7.983896 |
63.8 |
59,424 |
36,279 |
63.8 |
2007/12 |
64,580 |
48,889 |
54,005 |
32.09515 |
19.58 |
608,132 |
627,074 |
-3.02 |
2007/11 |
48,889 |
52,448 |
45,905 |
-6.785769 |
6.5 |
543,552 |
582,069 |
-6.62 |
2007/10 |
52,448 |
28,569 |
38,947 |
83.5836 |
34.67 |
494,663 |
536,164 |
-7.74 |
2007/09 |
28,569 |
70,959 |
39,453 |
-59.73872 |
-27.59 |
442,215 |
497,217 |
-11.06 |
2007/08 |
70,959 |
51,656 |
62,235 |
37.36836 |
14.02 |
413,646 |
457,764 |
-9.64 |
2007/07 |
51,656 |
27,831 |
49,223 |
85.60598 |
4.94 |
342,687 |
395,529 |
-13.36 |
2007/06 |
27,831 |
63,587 |
67,548 |
-56.23162 |
-58.8 |
291,031 |
346,306 |
-15.96 |
2007/05 |
63,587 |
58,417 |
55,190 |
8.850163 |
15.21 |
263,200 |
278,758 |
-5.58 |
2007/04 |
58,417 |
64,533 |
47,118 |
-9.477322 |
23.98 |
199,613 |
223,568 |
-10.71 |
2007/03 |
64,533 |
40,384 |
74,745 |
59.79844 |
-13.66 |
141,196 |
176,450 |
-19.98 |
2007/02 |
40,384 |
36,279 |
48,228 |
11.31509 |
-16.26 |
76,663 |
101,705 |
-24.62 |
2007/01 |
36,279 |
54,005 |
53,477 |
-32.82289 |
-32.16 |
36,279 |
53,477 |
-32.16 |
2006/12 |
54,005 |
45,905 |
71,535 |
17.64514 |
-24.51 |
627,074 |
582,301 |
7.69 |
2006/11 |
45,905 |
38,947 |
49,639 |
17.8653 |
-7.52 |
582,069 |
510,766 |
13.96 |
2006/10 |
38,947 |
39,453 |
45,593 |
-1.282539 |
-14.58 |
536,164 |
461,127 |
16.27 |
2006/09 |
39,453 |
62,235 |
47,993 |
-36.60641 |
-17.79 |
497,217 |
415,534 |
19.66 |
2006/08 |
62,235 |
49,223 |
57,539 |
26.4348 |
8.16 |
457,764 |
367,541 |
24.55 |
2006/07 |
49,223 |
67,548 |
40,412 |
-27.12886 |
21.8 |
395,529 |
310,002 |
27.59 |
2006/06 |
67,548 |
55,190 |
59,323 |
22.39174 |
13.86 |
346,306 |
269,590 |
28.46 |
2006/05 |
55,190 |
47,118 |
49,766 |
17.13146 |
10.9 |
278,758 |
210,267 |
32.57 |
2006/04 |
47,118 |
74,745 |
46,053 |
-36.96167 |
2.31 |
223,568 |
160,501 |
39.29 |
2006/03 |
74,745 |
48,228 |
38,615 |
54.98259 |
93.56 |
176,450 |
114,448 |
54.17 |
2006/02 |
48,228 |
53,477 |
30,993 |
-9.815434 |
55.61 |
101,705 |
75,833 |
34.12 |
2006/01 |
53,477 |
71,535 |
44,840 |
-25.24359 |
19.26 |
53,477 |
44,840 |
19.26 |
2005/12 |
71,535 |
49,639 |
0 |
44.11048 |
1000000 |
582,301 |
0 |
1000000 |
2005/11 |
49,639 |
45,593 |
0 |
8.874169 |
1000000 |
510,766 |
0 |
1000000 |
2005/10 |
45,593 |
47,993 |
0 |
-5.000729 |
1000000 |
461,127 |
0 |
1000000 |
2005/09 |
47,993 |
57,539 |
0 |
-16.59049 |
1000000 |
415,534 |
0 |
1000000 |
2005/08 |
57,539 |
40,412 |
0 |
42.38098 |
1000000 |
367,541 |
0 |
1000000 |
2005/07 |
40,412 |
59,323 |
0 |
-31.87803 |
1000000 |
310,002 |
0 |
1000000 |
2005/06 |
59,323 |
49,766 |
0 |
19.20387 |
1000000 |
269,590 |
0 |
1000000 |
2005/05 |
49,766 |
46,053 |
0 |
8.062449 |
1000000 |
210,267 |
0 |
1000000 |
2005/04 |
46,053 |
38,615 |
0 |
19.26194 |
1000000 |
160,501 |
0 |
1000000 |
2005/03 |
38,615 |
|
0 |
|
1000000 |
114,448 |
0 |
1000000 |
2005/01 |
44,840 |
60,217 |
0 |
-25.53598 |
1000000 |
44,840 |
0 |
1000000 |
2004/12 |
60,217 |
37,870 |
0 |
59.00977 |
1000000 |
533,293 |
0 |
1000000 |
2004/11 |
37,870 |
44,144 |
0 |
-14.21258 |
1000000 |
473,076 |
0 |
1000000 |
2004/10 |
44,144 |
42,922 |
0 |
2.847025 |
1000000 |
435,205 |
0 |
1000000 |
2004/09 |
42,922 |
|
0 |
|
1000000 |
391,061 |
0 |
1000000 |
|
|