|
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(%) |
2010/8 |
148,217 |
130,023 |
85,013 |
13.99291 |
74.34 |
986,706 |
649,901 |
51.82 |
2010/07 |
130,023 |
134,371 |
81,160 |
-3.235817 |
60.21 |
838,489 |
563,059 |
48.92 |
2010/06 |
134,371 |
118,851 |
73,507 |
13.05837 |
82.8 |
708,466 |
481,899 |
47.02 |
2010/05 |
118,851 |
133,361 |
84,890 |
-10.88024 |
40.01 |
574,095 |
408,392 |
40.57 |
2010/04 |
133,361 |
133,662 |
74,393 |
-0.2251949 |
79.27 |
455,244 |
323,502 |
40.72 |
2010/03 |
133,662 |
92,770 |
100,098 |
44.0789 |
33.53 |
321,883 |
249,109 |
29.21 |
2010/02 |
92,770 |
95,451 |
80,231 |
-2.808771 |
15.63 |
188,221 |
149,011 |
26.31 |
2010/01 |
95,451 |
105,224 |
68,780 |
-9.287806 |
38.78 |
95,451 |
68,780 |
38.78 |
2009/12 |
105,224 |
81,153 |
84,125 |
29.66126 |
25.08 |
1,022,554 |
1,401,634 |
-27.05 |
2009/11 |
81,153 |
99,412 |
95,756 |
-18.367 |
-15.25 |
917,330 |
1,317,509 |
-30.37 |
2009/10 |
99,412 |
88,694 |
108,405 |
12.08424 |
-8.3 |
836,178 |
1,221,753 |
-31.56 |
2009/09 |
88,694 |
85,013 |
104,646 |
4.329926 |
-15.24 |
736,766 |
1,113,348 |
-33.82 |
2009/08 |
85,013 |
81,160 |
133,421 |
4.747412 |
-36.28 |
649,901 |
1,008,702 |
-35.57 |
2009/07 |
81,160 |
73,507 |
140,008 |
10.41125 |
-42.03 |
563,059 |
875,281 |
-35.67 |
2009/06 |
73,507 |
84,890 |
116,601 |
-13.40912 |
-36.96 |
481,899 |
735,273 |
-34.46 |
2009/05 |
84,890 |
74,393 |
148,118 |
14.1102 |
-42.69 |
408,392 |
618,672 |
-33.99 |
2009/04 |
74,393 |
100,098 |
142,483 |
-25.67983 |
-47.79 |
323,502 |
470,554 |
-31.25 |
2009/03 |
100,098 |
80,231 |
128,458 |
24.76225 |
-22.08 |
249,109 |
328,071 |
-24.07 |
2009/02 |
80,231 |
68,780 |
104,805 |
16.64874 |
-23.45 |
149,011 |
199,613 |
-25.35 |
2009/01 |
68,780 |
84,125 |
94,808 |
-18.24071 |
-27.45 |
68,780 |
94,808 |
-27.45 |
2008/12 |
84,125 |
95,756 |
110,775 |
-12.1465 |
-24.06 |
1,401,634 |
1,217,370 |
15.14 |
2008/11 |
95,756 |
108,405 |
109,729 |
-11.66828 |
-12.73 |
1,317,509 |
1,106,595 |
19.06 |
2008/10 |
108,405 |
104,646 |
107,728 |
3.59211 |
0.63 |
1,221,753 |
996,866 |
22.56 |
2008/09 |
104,646 |
133,421 |
90,544 |
-21.56707 |
15.57 |
1,113,348 |
889,138 |
25.22 |
2008/08 |
133,421 |
140,008 |
99,934 |
-4.704731 |
33.51 |
1,008,702 |
798,594 |
26.31 |
2008/07 |
140,008 |
116,601 |
104,938 |
20.07444 |
33.42 |
875,281 |
698,660 |
25.28 |
2008/06 |
116,601 |
148,118 |
107,169 |
-21.27831 |
8.8 |
735,273 |
593,722 |
23.84 |
2008/05 |
148,118 |
142,483 |
123,917 |
3.954858 |
19.53 |
618,672 |
486,553 |
27.15 |
2008/04 |
142,483 |
128,458 |
103,682 |
10.91796 |
37.42 |
470,554 |
362,635 |
29.76 |
2008/03 |
128,458 |
104,805 |
115,300 |
22.56858 |
11.41 |
328,072 |
258,953 |
26.69 |
2008/02 |
104,805 |
94,808 |
56,451 |
10.54447 |
85.66 |
199,614 |
143,653 |
38.96 |
2008/01 |
94,808 |
110,775 |
87,202 |
-14.4139 |
8.72 |
94,808 |
87,202 |
8.72 |
2007/12 |
110,775 |
109,729 |
72,839 |
0.9532576 |
52.08 |
1,217,370 |
1,157,427 |
5.18 |
2007/11 |
109,729 |
107,728 |
85,804 |
1.857456 |
27.88 |
1,106,595 |
1,084,588 |
2.03 |
2007/10 |
107,728 |
90,544 |
96,864 |
18.97862 |
11.22 |
996,866 |
998,784 |
-0.19 |
2007/09 |
90,544 |
99,934 |
100,972 |
-9.396201 |
-10.33 |
889,139 |
901,920 |
-1.42 |
2007/08 |
99,934 |
104,938 |
110,574 |
-4.76853 |
-9.62 |
798,595 |
800,948 |
-0.29 |
2007/07 |
104,938 |
107,170 |
82,824 |
-2.082672 |
26.7 |
698,660 |
690,374 |
1.2 |
2007/06 |
107,170 |
123,917 |
118,158 |
-13.51469 |
-9.3 |
593,722 |
607,550 |
-2.28 |
2007/05 |
123,917 |
103,682 |
128,430 |
19.51641 |
-3.51 |
486,552 |
489,392 |
-0.58 |
2007/04 |
103,682 |
115,300 |
91,786 |
-10.07632 |
12.96 |
362,635 |
360,962 |
0.46 |
2007/03 |
115,300 |
56,546 |
125,023 |
103.9048 |
-7.78 |
258,953 |
269,176 |
-3.8 |
2007/02 |
56,546 |
87,202 |
75,318 |
-35.15516 |
-24.92 |
143,748 |
144,153 |
-0.28 |
2007/01 |
87,202 |
72,839 |
68,835 |
19.71883 |
26.68 |
87,202 |
68,835 |
26.68 |
2006/12 |
72,839 |
85,804 |
67,512 |
-15.11002 |
7.89 |
1,157,427 |
861,564 |
34.34 |
2006/11 |
85,804 |
96,864 |
77,861 |
-11.41807 |
10.2 |
1,084,588 |
794,052 |
36.59 |
2006/10 |
96,864 |
100,972 |
78,345 |
-4.068455 |
23.64 |
998,784 |
716,191 |
39.46 |
2006/09 |
100,972 |
110,574 |
84,304 |
-8.683778 |
19.77 |
901,920 |
637,846 |
41.4 |
2006/08 |
110,574 |
82,824 |
89,442 |
33.50478 |
23.63 |
800,948 |
553,542 |
44.7 |
2006/07 |
82,824 |
118,158 |
76,750 |
-29.90403 |
7.91 |
690,374 |
464,100 |
48.76 |
2006/06 |
118,158 |
128,430 |
89,942 |
-7.998131 |
31.37 |
607,550 |
387,350 |
56.85 |
2006/05 |
128,430 |
91,786 |
89,627 |
39.9233 |
43.29 |
489,392 |
297,408 |
64.55 |
2006/04 |
91,786 |
125,023 |
63,618 |
-26.58471 |
44.28 |
360,962 |
207,781 |
73.72 |
2006/03 |
125,023 |
75,318 |
75,056 |
65.99352 |
66.57 |
269,176 |
144,163 |
86.72 |
2006/02 |
75,318 |
68,835 |
35,539 |
9.418174 |
111.93 |
144,153 |
69,107 |
108.59 |
2006/01 |
68,835 |
67,512 |
33,568 |
1.959652 |
105.06 |
68,835 |
33,568 |
105.06 |
2005/12 |
67,512 |
77,861 |
53,826 |
-13.29163 |
25.43 |
861,564 |
832,902 |
3.44 |
2005/11 |
77,861 |
78,345 |
45,283 |
-0.6177803 |
71.94 |
794,052 |
779,076 |
1.92 |
2005/10 |
78,345 |
84,304 |
66,697 |
-7.068466 |
17.46 |
716,191 |
733,793 |
-2.4 |
2005/09 |
84,304 |
89,442 |
46,715 |
-5.744505 |
80.46 |
637,846 |
667,096 |
-4.38 |
2005/08 |
89,442 |
76,750 |
78,084 |
16.53681 |
14.55 |
553,542 |
620,381 |
-10.77 |
2005/07 |
76,750 |
89,943 |
71,503 |
-14.66818 |
7.34 |
464,100 |
542,297 |
-14.42 |
2005/06 |
89,943 |
89,627 |
97,212 |
0.3525723 |
-7.48 |
387,351 |
470,794 |
-17.72 |
2005/05 |
89,627 |
63,618 |
76,940 |
40.88308 |
16.49 |
297,408 |
373,582 |
-20.39 |
2005/04 |
63,618 |
75,056 |
103,764 |
-15.23929 |
-38.69 |
207,781 |
296,642 |
-29.96 |
2005/03 |
75,056 |
35,539 |
75,397 |
111.1933 |
-0.45 |
144,163 |
192,878 |
-25.26 |
2005/02 |
35,539 |
33,568 |
70,661 |
5.871664 |
-49.7 |
69,107 |
117,481 |
-41.18 |
2005/01 |
33,568 |
53,826 |
46,820 |
-37.63609 |
-28.3 |
33,568 |
46,820 |
-28.3 |
2004/12 |
53,826 |
45,283 |
52,820 |
18.8658 |
1.9 |
832,902 |
717,644 |
16.06 |
2004/11 |
45,283 |
66,697 |
53,064 |
-32.10639 |
-14.66 |
779,076 |
664,824 |
17.19 |
2004/10 |
66,697 |
46,715 |
62,506 |
42.77427 |
6.7 |
733,793 |
611,760 |
19.95 |
2004/09 |
46,715 |
78,084 |
59,230 |
-40.1734 |
-21.13 |
667,096 |
549,254 |
21.45 |
2004/08 |
78,084 |
71,503 |
66,777 |
9.20381 |
16.93 |
620,381 |
490,024 |
26.6 |
2004/07 |
71,503 |
97,212 |
76,539 |
-26.44633 |
-6.58 |
542,297 |
423,247 |
28.13 |
2004/06 |
97,212 |
76,940 |
66,385 |
26.34781 |
46.44 |
470,794 |
346,708 |
35.79 |
2004/05 |
76,940 |
103,764 |
67,956 |
-25.85097 |
13.22 |
373,582 |
280,323 |
33.27 |
2004/04 |
103,764 |
75,397 |
63,390 |
37.62351 |
63.69 |
296,642 |
212,367 |
39.68 |
2004/03 |
75,397 |
70,661 |
67,417 |
6.702425 |
11.84 |
192,878 |
148,977 |
29.47 |
2004/02 |
70,661 |
46,820 |
43,260 |
50.92055 |
63.34 |
117,481 |
81,560 |
44.04 |
2004/01 |
46,820 |
52,820 |
38,300 |
-11.35933 |
22.25 |
46,820 |
38,300 |
22.25 |
2003/12 |
52,820 |
53,064 |
38,428 |
-0.4598221 |
37.45 |
717,644 |
562,183 |
27.65 |
2003/11 |
53,064 |
62,506 |
42,807 |
-15.10575 |
23.96 |
664,824 |
523,755 |
26.93 |
2003/10 |
62,506 |
59,230 |
53,229 |
5.530981 |
17.43 |
611,760 |
480,948 |
27.2 |
2003/09 |
59,230 |
66,777 |
44,348 |
-11.3018 |
33.56 |
549,254 |
427,719 |
28.41 |
2003/08 |
66,777 |
76,539 |
45,405 |
-12.75428 |
47.07 |
490,024 |
383,371 |
27.82 |
2003/07 |
76,539 |
66,385 |
63,510 |
15.29562 |
20.51 |
423,247 |
337,966 |
25.23 |
2003/06 |
66,385 |
67,956 |
43,609 |
-2.31179 |
52.23 |
346,708 |
274,456 |
26.33 |
2003/05 |
67,956 |
63,390 |
46,685 |
7.203029 |
45.56 |
280,323 |
230,847 |
21.43 |
2003/04 |
63,390 |
67,417 |
60,466 |
-5.973271 |
4.84 |
212,367 |
184,162 |
15.32 |
2003/03 |
67,417 |
43,260 |
63,007 |
55.84142 |
7 |
148,977 |
123,696 |
20.44 |
2003/02 |
43,260 |
38,300 |
31,441 |
12.95039 |
37.59 |
81,560 |
60,689 |
34.39 |
2003/01 |
38,300 |
|
29,248 |
|
30.95 |
38,300 |
29,248 |
30.95 |
|
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