|
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(%) |
2009/08 |
67,027 |
148,626 |
239,562 |
-54.90224 |
-72.02 |
917,799 |
2,102,621 |
-56.35 |
2009/07 |
148,626 |
164,201 |
514,782 |
-9.485326 |
-71.13 |
850,772 |
1,863,059 |
-54.33 |
2009/06 |
164,201 |
107,002 |
251,830 |
53.45601 |
-34.8 |
702,146 |
1,348,277 |
-47.92 |
2009/05 |
107,002 |
120,548 |
188,035 |
-11.23702 |
-43.09 |
537,945 |
1,096,447 |
-50.94 |
2009/04 |
120,548 |
103,733 |
152,625 |
16.20988 |
-21.02 |
430,943 |
908,412 |
-52.56 |
2009/03 |
103,733 |
128,665 |
159,819 |
-19.37745 |
-35.09 |
310,395 |
755,787 |
-58.93 |
2009/02 |
128,665 |
77,997 |
316,467 |
64.96147 |
-59.34 |
206,662 |
595,968 |
-65.32 |
2009/01 |
77,997 |
187,206 |
279,501 |
-58.33627 |
-72.09 |
77,997 |
279,501 |
-72.09 |
2008/12 |
187,206 |
215,366 |
123,687 |
-13.07542 |
51.35 |
2,853,320 |
2,518,456 |
13.3 |
2008/11 |
215,366 |
151,652 |
142,294 |
42.01329 |
51.35 |
2,666,114 |
2,394,769 |
11.33 |
2008/10 |
151,652 |
196,475 |
188,719 |
-22.81359 |
-19.64 |
2,450,748 |
2,252,475 |
8.8 |
2008/09 |
196,475 |
239,562 |
189,971 |
-17.98574 |
3.42 |
2,299,096 |
2,063,756 |
11.4 |
2008/08 |
239,562 |
514,782 |
162,798 |
-53.46341 |
47.15 |
2,102,621 |
1,873,785 |
12.21 |
2008/07 |
514,782 |
251,830 |
218,711 |
104.4165 |
135.37 |
1,863,059 |
1,710,987 |
8.89 |
2008/06 |
251,830 |
188,035 |
348,996 |
33.92719 |
-27.84 |
1,348,277 |
1,492,276 |
-9.65 |
2008/05 |
188,035 |
152,625 |
188,262 |
23.20065 |
-0.12 |
1,096,447 |
1,143,280 |
-4.1 |
2008/04 |
152,625 |
159,819 |
379,789 |
-4.501342 |
-59.81 |
908,412 |
955,018 |
-4.88 |
2008/03 |
159,819 |
316,467 |
253,796 |
-49.499 |
-37.03 |
755,787 |
575,229 |
31.39 |
2008/02 |
316,467 |
279,501 |
81,627 |
13.22571 |
287.7 |
595,968 |
321,433 |
85.41 |
2008/01 |
279,501 |
123,687 |
239,806 |
125.9744 |
16.55 |
279,501 |
239,806 |
16.55 |
2007/12 |
123,687 |
142,294 |
221,602 |
-13.07645 |
-44.19 |
2,518,456 |
2,834,169 |
-11.14 |
2007/11 |
142,294 |
188,719 |
281,469 |
-24.60007 |
-49.45 |
2,394,769 |
2,612,567 |
-8.34 |
2007/10 |
188,719 |
189,971 |
213,728 |
-0.659048 |
-11.7 |
2,252,475 |
2,331,098 |
-3.37 |
2007/09 |
189,971 |
162,798 |
223,411 |
16.69124 |
-14.97 |
2,063,756 |
2,117,370 |
-2.53 |
2007/08 |
162,798 |
218,711 |
314,720 |
-25.56479 |
-48.27 |
1,873,785 |
1,893,959 |
-1.07 |
2007/07 |
218,711 |
348,996 |
258,361 |
-37.33137 |
-15.35 |
1,710,987 |
1,579,239 |
8.34 |
2007/06 |
348,996 |
188,262 |
239,662 |
85.37782 |
45.62 |
1,492,276 |
1,320,878 |
12.98 |
2007/05 |
188,262 |
379,789 |
183,909 |
-50.42984 |
2.37 |
1,143,280 |
1,081,216 |
5.74 |
2007/04 |
379,789 |
253,796 |
240,727 |
49.64341 |
57.77 |
955,018 |
897,307 |
6.43 |
2007/03 |
253,796 |
81,627 |
218,082 |
210.9216 |
16.38 |
575,229 |
656,580 |
-12.39 |
2007/02 |
81,627 |
239,806 |
157,188 |
-65.96124 |
-48.07 |
321,433 |
438,498 |
-26.7 |
2007/01 |
239,806 |
221,602 |
281,310 |
8.214727 |
-14.75 |
239,806 |
281,310 |
-14.75 |
2006/12 |
221,602 |
281,469 |
193,751 |
-21.26948 |
14.37 |
2,879,169 |
2,660,835 |
8.21 |
2006/11 |
281,469 |
213,728 |
185,061 |
31.69496 |
52.1 |
2,657,567 |
2,467,084 |
7.72 |
2006/10 |
213,728 |
223,411 |
170,288 |
-4.334165 |
25.51 |
2,376,098 |
2,282,023 |
4.12 |
2006/09 |
223,411 |
314,720 |
184,163 |
-29.01277 |
21.31 |
2,162,370 |
2,111,735 |
2.4 |
2006/08 |
314,720 |
258,361 |
320,241 |
21.81405 |
-1.72 |
1,938,959 |
1,927,572 |
0.59 |
2006/07 |
258,361 |
239,662 |
214,262 |
7.802238 |
20.58 |
1,624,239 |
1,607,331 |
1.05 |
2006/06 |
239,662 |
183,909 |
241,756 |
30.31554 |
-0.87 |
1,365,878 |
1,393,069 |
-1.95 |
2006/05 |
183,909 |
240,727 |
337,199 |
-23.60267 |
-45.46 |
1,126,216 |
1,151,313 |
-2.18 |
2006/04 |
240,727 |
218,082 |
227,990 |
10.38371 |
5.59 |
942,307 |
814,114 |
15.75 |
2006/03 |
218,082 |
157,188 |
180,121 |
38.7396 |
21.08 |
701,580 |
586,124 |
19.7 |
2006/02 |
157,188 |
281,310 |
149,854 |
-44.12285 |
4.89 |
483,498 |
406,003 |
19.09 |
2006/01 |
281,310 |
193,751 |
256,149 |
45.19151 |
9.82 |
281,310 |
256,149 |
9.82 |
2005/12 |
193,751 |
185,061 |
274,921 |
4.695749 |
-29.52 |
2,660,835 |
2,480,813 |
7.26 |
2005/11 |
185,061 |
170,288 |
174,742 |
8.675303 |
5.91 |
2,467,084 |
2,205,916 |
11.84 |
2005/10 |
170,288 |
184,163 |
186,787 |
-7.534087 |
-8.83 |
2,282,023 |
2,031,174 |
12.35 |
2005/09 |
184,163 |
320,241 |
432,319 |
-42.49237 |
-57.4 |
2,111,735 |
1,844,387 |
14.5 |
2005/08 |
320,241 |
214,262 |
243,381 |
49.46234 |
31.58 |
1,927,572 |
1,411,988 |
36.51 |
2005/07 |
214,262 |
241,756 |
223,632 |
-11.37262 |
-4.19 |
1,607,331 |
1,168,607 |
37.54 |
2005/06 |
241,756 |
337,199 |
167,292 |
-28.30465 |
44.51 |
1,393,069 |
944,975 |
47.42 |
2005/05 |
337,199 |
227,990 |
197,016 |
47.90078 |
71.15 |
1,151,313 |
777,683 |
48.04 |
2005/04 |
227,990 |
180,121 |
201,586 |
26.57603 |
13.1 |
814,114 |
580,667 |
40.2 |
2005/03 |
180,121 |
149,854 |
173,766 |
20.19766 |
3.66 |
586,124 |
379,081 |
54.62 |
2005/02 |
149,854 |
256,149 |
123,142 |
-41.49733 |
21.69 |
406,003 |
205,315 |
97.75 |
2005/01 |
256,149 |
274,921 |
82,173 |
-6.828144 |
211.72 |
256,149 |
82,173 |
211.72 |
2004/12 |
274,921 |
174,742 |
145,673 |
57.32966 |
88.72 |
2,480,813 |
1,832,117 |
35.41 |
2004/11 |
174,742 |
186,787 |
108,601 |
-6.448522 |
60.9 |
2,205,916 |
1,686,444 |
30.8 |
2004/10 |
186,787 |
432,319 |
157,458 |
-56.79417 |
18.63 |
2,031,174 |
1,778,886 |
14.18 |
2004/09 |
432,319 |
243,381 |
189,037 |
77.63055 |
128.7 |
1,844,387 |
1,621,428 |
13.75 |
2004/08 |
243,381 |
223,632 |
96,603 |
8.831026 |
151.94 |
1,411,988 |
1,432,391 |
-1.42 |
2004/07 |
223,632 |
167,292 |
146,468 |
33.67764 |
52.68 |
1,168,607 |
1,134,745 |
2.98 |
2004/06 |
167,292 |
197,016 |
157,908 |
-15.0871 |
5.94 |
944,975 |
988,277 |
-4.38 |
2004/05 |
197,016 |
201,586 |
130,870 |
-2.267022 |
50.54 |
777,683 |
830,369 |
-6.34 |
2004/04 |
201,586 |
173,766 |
201,147 |
16.01004 |
0.22 |
580,667 |
699,499 |
-16.99 |
2004/03 |
173,766 |
123,142 |
152,830 |
41.11026 |
13.7 |
379,081 |
498,352 |
-23.93 |
2004/02 |
123,142 |
82,173 |
150,965 |
49.85701 |
-18.43 |
205,315 |
345,522 |
-40.58 |
2004/01 |
82,173 |
145,673 |
194,557 |
-43.59078 |
-57.76 |
82,173 |
194,557 |
-57.76 |
2003/12 |
145,673 |
108,601 |
104,713 |
34.13596 |
39.12 |
1,832,117 |
1,994,465 |
-8.14 |
2003/11 |
108,601 |
157,458 |
155,734 |
-31.02859 |
-30.27 |
1,686,444 |
1,889,752 |
-10.76 |
2003/10 |
157,458 |
189,037 |
159,117 |
-16.7052 |
-1.04 |
1,778,886 |
1,734,018 |
2.59 |
2003/09 |
189,037 |
96,603 |
187,096 |
95.68439 |
1.04 |
1,621,428 |
1,574,901 |
2.95 |
2003/08 |
96,603 |
146,468 |
297,646 |
-34.04498 |
-67.54 |
1,432,391 |
1,387,805 |
3.21 |
2003/07 |
146,468 |
157,908 |
147,632 |
-7.244725 |
-0.79 |
1,134,745 |
1,090,159 |
4.09 |
2003/06 |
157,908 |
130,870 |
177,963 |
20.6602 |
-11.27 |
988,277 |
942,527 |
4.85 |
2003/05 |
130,870 |
201,147 |
200,786 |
-34.93813 |
-34.82 |
830,369 |
764,564 |
8.61 |
2003/04 |
201,147 |
152,830 |
200,786 |
31.61487 |
0.18 |
699,499 |
523,773 |
33.55 |
2003/03 |
152,830 |
150,965 |
155,834 |
1.235386 |
-1.93 |
498,352 |
252,596 |
97.29 |
2003/02 |
150,965 |
194,557 |
70,391 |
-22.40577 |
114.47 |
345,522 |
96,762 |
257.08 |
2003/01 |
194,557 |
|
96,762 |
|
101.07 |
194,557 |
96,762 |
101.07 |
|
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