
 |
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(%) |
2010/07 |
14,691 |
17,773 |
45,576 |
17.34091 |
-67.77 |
142,279 |
168,224 |
-15.42 |
2010/06 |
17,773 |
10,426 |
-9,156 |
-70.46806 |
294.11 |
127,588 |
122,648 |
4.03 |
2010/05 |
10,426 |
30,764 |
57,816 |
66.10974 |
-81.97 |
109,815 |
131,804 |
-16.68 |
2010/04 |
30,764 |
24,859 |
39,941 |
-23.75397 |
-22.98 |
99,389 |
73,988 |
34.33 |
2010/03 |
24,859 |
15,562 |
15,521 |
-59.74168 |
60.16 |
68,625 |
34,047 |
101.56 |
2010/02 |
15,562 |
28,204 |
29,243 |
44.82343 |
-46.78 |
43,766 |
18,526 |
136.24 |
2010/01 |
28,204 |
-4,845 |
-10,717 |
6.821259E-02 |
363.17 |
28,204 |
-10,717 |
363.17 |
2009/12 |
-4,845 |
-16,726 |
44,258 |
7.103312E-03 |
-110.95 |
236,023 |
340,942 |
-30.77 |
2009/11 |
-16,726 |
46,173 |
102,810 |
136.2246 |
-116.27 |
240,868 |
296,684 |
-18.81 |
2009/10 |
46,173 |
21,147 |
10,266 |
-118.343 |
349.77 |
257,594 |
193,874 |
32.87 |
2009/09 |
21,147 |
22,050 |
53,408 |
4.095238 |
-60.4 |
211,421 |
183,608 |
15.15 |
2009/08 |
22,050 |
45,576 |
-2,205 |
51.61927 |
1100 |
190,274 |
130,200 |
46.14 |
2009/07 |
45,576 |
-9,156 |
11,147 |
0.0597772 |
308.86 |
168,224 |
132,405 |
27.05 |
2009/06 |
-9,156 |
57,816 |
16,193 |
115.8364 |
-156.54 |
122,648 |
121,258 |
1.15 |
2009/05 |
57,816 |
39,941 |
25,470 |
-44.75351 |
127 |
131,804 |
105,065 |
25.45 |
2009/04 |
39,941 |
15,521 |
-25,147 |
-157.3352 |
258.83 |
73,988 |
79,595 |
-7.04 |
2009/03 |
15,521 |
29,243 |
17,187 |
46.92405 |
-9.69 |
34,047 |
104,742 |
-67.49 |
2009/02 |
29,243 |
-10,717 |
15,463 |
3.728655E-02 |
89.12 |
18,526 |
87,555 |
-78.84 |
2009/01 |
-10,717 |
44,258 |
72,092 |
124.2148 |
-114.87 |
-10,717 |
72,092 |
-114.87 |
2008/12 |
44,258 |
102,810 |
42,484 |
56.95166 |
4.18 |
340,942 |
96,897 |
251.86 |
2008/11 |
102,810 |
10,266 |
-5,833 |
-901.4611 |
1862.56 |
296,684 |
54,413 |
445.24 |
2008/10 |
10,266 |
53,408 |
324 |
80.77816 |
3068.52 |
193,874 |
60,246 |
221.8 |
2008/09 |
53,408 |
-2,205 |
62,987 |
0.2522132 |
-15.21 |
183,608 |
59,922 |
206.41 |
2008/08 |
-2,205 |
11,147 |
43,972 |
119.7811 |
-105.01 |
130,200 |
-3,065 |
4347.96 |
2008/07 |
11,147 |
16,193 |
-18,314 |
31.16161 |
160.87 |
132,405 |
-47,037 |
381.49 |
2008/06 |
16,193 |
25,470 |
-59,324 |
36.42324 |
127.3 |
121,258 |
-28,723 |
522.16 |
2008/05 |
25,470 |
-25,147 |
-50,793 |
2.012844E-02 |
150.14 |
105,065 |
30,601 |
243.34 |
2008/04 |
-25,147 |
17,187 |
12,946 |
246.3141 |
-294.25 |
79,595 |
81,394 |
-2.21 |
2008/03 |
17,187 |
15,463 |
68,730 |
-11.14919 |
-74.99 |
104,742 |
68,448 |
53.02 |
2008/02 |
15,463 |
72,092 |
22,896 |
78.55102 |
-32.46 |
87,555 |
-282 |
31147.87 |
2008/01 |
72,092 |
42,484 |
-23,178 |
-69.69212 |
411.04 |
72,092 |
-23,178 |
411.04 |
2007/12 |
42,484 |
-5,833 |
102,391 |
8.283388E-02 |
-58.51 |
96,897 |
299,903 |
-67.69 |
2007/11 |
-5,833 |
324 |
26,966 |
1900.309 |
-121.63 |
54,413 |
197,512 |
-72.45 |
2007/10 |
324 |
62,987 |
17,103 |
99.4856 |
-98.11 |
60,246 |
170,546 |
-64.67 |
2007/09 |
62,987 |
43,972 |
42,055 |
-43.24343 |
49.77 |
59,922 |
153,443 |
-60.95 |
2007/08 |
43,972 |
-18,314 |
57,762 |
3.401005E-02 |
-23.87 |
-3,065 |
111,388 |
-102.75 |
2007/07 |
-18,314 |
-59,324 |
11,565 |
6.912885E-03 |
-258.36 |
-47,037 |
53,626 |
-187.71 |
2007/06 |
-59,324 |
-50,793 |
-11,785 |
-1.679562E-03 |
-403.39 |
-28,723 |
42,061 |
-168.29 |
2007/05 |
-50,793 |
12,946 |
-26,238 |
492.3452 |
-93.59 |
30,601 |
53,846 |
-43.17 |
2007/04 |
12,946 |
68,730 |
-22,323 |
81.16397 |
157.99 |
81,394 |
80,084 |
1.64 |
2007/03 |
68,730 |
22,896 |
10,454 |
-200.1834 |
557.45 |
68,448 |
102,407 |
-33.16 |
2007/02 |
22,896 |
-23,178 |
-44,918 |
1.987833E-02 |
150.97 |
-282 |
91,953 |
-100.31 |
2007/01 |
-23,178 |
102,391 |
136,871 |
122.6368 |
-116.93 |
-23,178 |
136,871 |
-116.93 |
2006/12 |
102,391 |
26,966 |
61,855 |
-279.7041 |
65.53 |
299,903 |
881,051 |
-65.96 |
2006/11 |
26,966 |
17,103 |
104,208 |
-57.66824 |
-74.12 |
197,512 |
819,196 |
-75.89 |
2006/10 |
17,103 |
42,055 |
44,865 |
59.33183 |
-61.88 |
170,546 |
714,988 |
-76.15 |
2006/09 |
42,055 |
57,762 |
80,300 |
27.19262 |
-47.63 |
153,443 |
670,123 |
-77.1 |
2006/08 |
57,762 |
11,565 |
91,261 |
-399.4553 |
-36.71 |
111,388 |
589,823 |
-81.12 |
2006/07 |
11,565 |
-11,785 |
54,338 |
1.981332E-02 |
-78.72 |
53,626 |
498,562 |
-89.24 |
2006/06 |
-11,785 |
-26,238 |
80,809 |
5.508423E-03 |
-114.58 |
42,061 |
444,224 |
-90.53 |
2006/05 |
-26,238 |
-22,323 |
59,056 |
-1.753797E-03 |
-144.43 |
53,846 |
363,415 |
-85.18 |
2006/04 |
-22,323 |
10,454 |
83,267 |
313.5355 |
-126.81 |
80,084 |
304,359 |
-73.69 |
2006/03 |
10,454 |
-14,546 |
58,862 |
1.718686E-02 |
-82.24 |
102,407 |
221,092 |
-53.68 |
2006/02 |
-14,546 |
178,002 |
51,133 |
108.1718 |
-128.45 |
163,456 |
162,230 |
0.76 |
2006/01 |
178,002 |
61,855 |
111,097 |
-187.773 |
60.22 |
178,002 |
111,097 |
60.22 |
2005/12 |
61,855 |
104,208 |
158,139 |
40.64275 |
-60.89 |
881,051 |
809,961 |
8.78 |
2005/11 |
104,208 |
44,865 |
57,277 |
-132.2701 |
81.94 |
819,196 |
651,822 |
25.68 |
2005/10 |
44,865 |
80,300 |
85,599 |
44.12827 |
-47.59 |
714,988 |
594,545 |
20.26 |
2005/09 |
80,300 |
91,261 |
70,391 |
12.01061 |
14.08 |
670,123 |
508,946 |
31.67 |
2005/08 |
91,261 |
54,338 |
72,908 |
-67.95061 |
25.17 |
589,823 |
438,555 |
34.49 |
2005/07 |
54,338 |
80,809 |
72,207 |
32.75749 |
-24.75 |
498,562 |
365,647 |
36.35 |
2005/06 |
80,809 |
59,056 |
82,598 |
-36.83453 |
-2.17 |
444,224 |
293,440 |
51.38 |
2005/05 |
59,056 |
83,267 |
59,805 |
29.07634 |
-1.25 |
363,415 |
210,842 |
72.36 |
2005/04 |
83,267 |
58,862 |
39,004 |
-41.46138 |
113.48 |
304,359 |
151,037 |
101.51 |
2005/03 |
58,862 |
51,133 |
48,772 |
-15.11548 |
20.69 |
221,092 |
112,033 |
97.35 |
2005/02 |
51,133 |
111,097 |
25,203 |
53.97446 |
102.88 |
162,230 |
63,261 |
156.45 |
2005/01 |
111,097 |
158,139 |
38,058 |
29.74725 |
191.91 |
111,097 |
38,058 |
191.91 |
2004/12 |
158,139 |
57,277 |
64,776 |
-176.0951 |
144.13 |
809,961 |
877,779 |
-7.73 |
2004/11 |
57,277 |
85,599 |
223,289 |
33.08684 |
-74.35 |
651,822 |
813,003 |
-19.83 |
2004/10 |
85,599 |
70,391 |
25,172 |
-21.60503 |
240.06 |
594,545 |
589,714 |
0.82 |
2004/09 |
70,391 |
72,908 |
33,781 |
3.452296 |
108.37 |
508,946 |
564,542 |
-9.85 |
2004/08 |
72,908 |
72,207 |
28,742 |
-0.97082 |
153.66 |
438,555 |
530,761 |
-17.37 |
2004/07 |
72,207 |
82,598 |
31,321 |
12.58021 |
130.54 |
365,647 |
502,019 |
-27.16 |
2004/06 |
82,598 |
59,805 |
36,540 |
-38.1122 |
126.05 |
293,440 |
470,698 |
-37.66 |
2004/05 |
59,805 |
39,004 |
177,609 |
-53.33043 |
-66.33 |
210,842 |
434,158 |
-51.44 |
2004/04 |
39,004 |
48,772 |
59,496 |
20.02789 |
-34.44 |
151,037 |
256,549 |
-41.13 |
2004/03 |
48,772 |
25,203 |
43,687 |
-93.51665 |
11.64 |
112,033 |
197,053 |
-43.15 |
2004/02 |
25,203 |
38,058 |
74,618 |
33.77739 |
-66.22 |
63,261 |
153,366 |
-58.75 |
2004/01 |
38,058 |
64,776 |
78,748 |
41.24676 |
-51.67 |
38,058 |
78,748 |
-51.67 |
2003/12 |
64,776 |
223,289 |
0 |
70.99006 |
1000000 |
877,779 |
0 |
1000000 |
2003/11 |
223,289 |
25,172 |
0 |
-787.053 |
1000000 |
813,003 |
0 |
1000000 |
2003/10 |
25,172 |
33,781 |
0 |
25.48474 |
1000000 |
589,714 |
0 |
1000000 |
2003/09 |
33,781 |
28,742 |
0 |
-17.53183 |
1000000 |
564,542 |
0 |
1000000 |
2003/08 |
28,742 |
31,321 |
0 |
8.234092 |
1000000 |
530,761 |
0 |
1000000 |
2003/07 |
31,321 |
36,540 |
0 |
14.28298 |
1000000 |
502,019 |
0 |
1000000 |
2003/06 |
36,540 |
177,609 |
0 |
79.42672 |
1000000 |
470,698 |
0 |
1000000 |
2003/05 |
177,609 |
59,496 |
0 |
-198.5226 |
1000000 |
434,158 |
0 |
1000000 |
2003/04 |
59,496 |
43,687 |
0 |
-36.18697 |
1000000 |
256,549 |
0 |
1000000 |
2003/03 |
43,687 |
74,618 |
0 |
41.45247 |
1000000 |
197,053 |
0 |
1000000 |
2003/02 |
74,618 |
78,748 |
0 |
5.244578 |
1000000 |
153,366 |
0 |
1000000 |
2003/01 |
78,748 |
|
0 |
|
1000000 |
78,748 |
0 |
1000000 |
|
 |