
 |
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 |
96,011 |
119,347 |
195,053 |
19.55307 |
-50.78 |
927,096 |
1,138,430 |
-18.56 |
2010/06 |
119,347 |
139,783 |
169,230 |
14.6198 |
-29.48 |
831,085 |
943,377 |
-11.9 |
2010/05 |
139,783 |
139,533 |
130,896 |
-0.1791691 |
6.79 |
711,738 |
774,147 |
-8.06 |
2010/04 |
139,533 |
161,206 |
184,989 |
13.44429 |
-24.57 |
571,955 |
643,251 |
-11.08 |
2010/03 |
161,206 |
98,060 |
200,077 |
-64.39526 |
-19.43 |
432,422 |
458,262 |
-5.64 |
2010/02 |
98,060 |
173,156 |
137,927 |
43.36899 |
-28.9 |
271,216 |
258,185 |
5.05 |
2010/01 |
173,156 |
153,330 |
120,258 |
-12.93028 |
43.99 |
173,156 |
120,258 |
43.99 |
2009/12 |
153,330 |
164,467 |
88,345 |
6.771571 |
73.56 |
2,055,803 |
2,091,737 |
-1.72 |
2009/11 |
164,467 |
172,386 |
143,729 |
4.59376 |
14.43 |
1,902,473 |
2,003,392 |
-5.04 |
2009/10 |
172,386 |
231,606 |
236,542 |
25.56929 |
-27.12 |
1,738,006 |
1,859,663 |
-6.54 |
2009/09 |
231,606 |
195,584 |
246,428 |
-18.41766 |
-6.01 |
1,565,620 |
1,623,121 |
-3.54 |
2009/08 |
195,584 |
195,053 |
206,546 |
-0.2722337 |
-5.31 |
1,334,014 |
1,376,693 |
-3.1 |
2009/07 |
195,053 |
169,230 |
213,418 |
-15.25912 |
-8.61 |
1,138,430 |
1,170,147 |
-2.71 |
2009/06 |
169,230 |
130,896 |
148,087 |
-29.28584 |
14.28 |
943,377 |
956,729 |
-1.4 |
2009/05 |
130,896 |
184,989 |
151,701 |
29.2412 |
-13.71 |
774,147 |
808,642 |
-4.27 |
2009/04 |
184,989 |
200,077 |
177,585 |
7.541097 |
4.17 |
643,251 |
656,941 |
-2.08 |
2009/03 |
200,077 |
137,927 |
175,039 |
-45.06007 |
14.3 |
458,262 |
479,356 |
-4.4 |
2009/02 |
137,927 |
120,258 |
126,808 |
-14.69258 |
8.77 |
258,185 |
304,317 |
-15.16 |
2009/01 |
120,258 |
88,345 |
177,509 |
-36.12315 |
-32.25 |
120,258 |
177,509 |
-32.25 |
2008/12 |
88,345 |
143,729 |
141,053 |
38.53363 |
-37.37 |
2,091,737 |
1,869,331 |
11.9 |
2008/11 |
143,729 |
236,542 |
160,902 |
39.23743 |
-10.67 |
2,003,392 |
1,728,278 |
15.92 |
2008/10 |
236,542 |
246,428 |
188,558 |
4.011719 |
25.45 |
1,859,663 |
1,567,376 |
18.65 |
2008/09 |
246,428 |
206,546 |
204,151 |
-19.30902 |
20.71 |
1,623,121 |
1,378,818 |
17.72 |
2008/08 |
206,546 |
213,418 |
193,317 |
3.219972 |
6.84 |
1,376,693 |
1,174,667 |
17.2 |
2008/07 |
213,418 |
148,087 |
165,873 |
-44.11663 |
28.66 |
1,170,147 |
981,350 |
19.24 |
2008/06 |
148,087 |
151,701 |
128,896 |
2.382318 |
14.89 |
956,729 |
815,477 |
17.32 |
2008/05 |
151,701 |
177,585 |
124,464 |
14.57556 |
21.88 |
808,642 |
686,581 |
17.78 |
2008/04 |
177,585 |
175,039 |
151,852 |
-1.454533 |
16.95 |
656,941 |
562,117 |
16.87 |
2008/03 |
175,039 |
126,808 |
153,740 |
-38.03466 |
13.85 |
479,356 |
410,265 |
16.84 |
2008/02 |
126,808 |
177,509 |
109,039 |
28.56249 |
16.3 |
304,317 |
256,525 |
18.63 |
2008/01 |
177,509 |
141,053 |
147,486 |
-25.84561 |
20.36 |
177,509 |
147,486 |
20.36 |
2007/12 |
141,053 |
160,902 |
134,924 |
12.33608 |
4.54 |
1,869,331 |
1,510,657 |
23.74 |
2007/11 |
160,902 |
188,558 |
159,359 |
14.66711 |
0.97 |
1,728,278 |
1,375,733 |
25.63 |
2007/10 |
188,558 |
204,151 |
156,568 |
7.637974 |
20.43 |
1,567,376 |
1,216,374 |
28.86 |
2007/09 |
204,151 |
193,317 |
161,853 |
-5.604267 |
26.13 |
1,378,818 |
1,059,806 |
30.1 |
2007/08 |
193,317 |
165,873 |
145,022 |
-16.54519 |
33.3 |
1,174,667 |
897,953 |
30.82 |
2007/07 |
165,873 |
128,896 |
113,226 |
-28.68747 |
46.5 |
981,350 |
752,931 |
30.34 |
2007/06 |
128,896 |
124,464 |
109,912 |
-3.560869 |
17.27 |
815,477 |
639,705 |
27.48 |
2007/05 |
124,464 |
151,852 |
103,808 |
18.03598 |
19.9 |
686,581 |
529,793 |
29.59 |
2007/04 |
151,852 |
153,740 |
113,593 |
1.228047 |
33.68 |
562,117 |
425,985 |
31.96 |
2007/03 |
153,740 |
109,039 |
126,076 |
-40.99543 |
21.94 |
410,265 |
312,392 |
31.33 |
2007/02 |
109,039 |
147,486 |
90,090 |
26.06824 |
21.03 |
256,525 |
186,316 |
37.68 |
2007/01 |
147,486 |
134,924 |
96,226 |
-9.310427 |
53.27 |
147,486 |
96,226 |
53.27 |
2006/12 |
134,924 |
159,359 |
103,017 |
15.3333 |
30.97 |
1,510,657 |
1,147,196 |
31.68 |
2006/11 |
159,359 |
156,568 |
98,443 |
-1.782612 |
61.88 |
1,375,733 |
1,044,179 |
31.75 |
2006/10 |
156,568 |
161,853 |
114,311 |
3.265309 |
36.97 |
1,216,374 |
945,736 |
28.62 |
2006/09 |
161,853 |
145,022 |
122,906 |
-11.60583 |
31.69 |
1,059,806 |
831,425 |
27.47 |
2006/08 |
145,022 |
113,226 |
110,956 |
-28.08189 |
30.7 |
897,953 |
708,519 |
26.74 |
2006/07 |
113,226 |
109,912 |
97,803 |
-3.015139 |
15.77 |
752,931 |
597,563 |
26 |
2006/06 |
109,912 |
103,808 |
84,472 |
-5.880086 |
30.12 |
639,705 |
499,760 |
28 |
2006/05 |
103,808 |
113,593 |
86,556 |
8.614087 |
19.93 |
529,793 |
415,288 |
27.57 |
2006/04 |
113,593 |
126,076 |
91,816 |
9.901171 |
23.72 |
425,985 |
289,966 |
46.91 |
2006/03 |
126,076 |
90,090 |
83,121 |
-39.9445 |
51.68 |
312,392 |
205,114 |
52.3 |
2006/02 |
90,090 |
96,226 |
35,625 |
6.376655 |
152.88 |
186,316 |
121,893 |
52.85 |
2006/01 |
96,226 |
103,017 |
86,368 |
6.592116 |
11.41 |
96,226 |
86,368 |
11.41 |
2005/12 |
103,017 |
98,443 |
75,049 |
-4.646344 |
37.27 |
1,147,196 |
662,743 |
73.1 |
2005/11 |
98,443 |
114,311 |
78,033 |
13.88143 |
26.16 |
1,044,179 |
587,694 |
77.67 |
2005/10 |
114,311 |
122,906 |
76,038 |
6.993149 |
50.33 |
945,736 |
587,694 |
60.92 |
2005/09 |
122,906 |
110,955 |
86,235 |
-10.77103 |
42.52 |
831,425 |
587,694 |
41.47 |
2005/08 |
110,955 |
72,734 |
72,654 |
-52.54902 |
52.72 |
708,519 |
587,694 |
20.56 |
2005/07 |
72,734 |
56,426 |
61,700 |
-28.90157 |
17.88 |
572,494 |
467,238 |
22.53 |
2005/06 |
56,426 |
85,771 |
56,296 |
34.2132 |
0.23 |
470,906 |
405,538 |
16.12 |
2005/05 |
85,771 |
91,816 |
62,410 |
6.583819 |
37.43 |
414,480 |
349,242 |
18.68 |
2005/04 |
91,816 |
83,121 |
66,548 |
-10.46065 |
37.97 |
289,966 |
286,831 |
1.09 |
2005/03 |
83,121 |
35,625 |
91,071 |
-133.3221 |
-8.73 |
205,114 |
220,283 |
-6.89 |
2005/02 |
35,625 |
86,368 |
74,977 |
58.75208 |
-52.49 |
860,212 |
129,212 |
565.74 |
2005/01 |
86,368 |
75,049 |
54,235 |
-15.08215 |
59.25 |
86,268 |
54,235 |
59.06 |
2004/12 |
75,049 |
78,033 |
85,506 |
3.824023 |
-12.23 |
662,743 |
587,694 |
12.77 |
2004/11 |
78,033 |
76,038 |
89,457 |
-2.623688 |
-12.77 |
587,694 |
50,421 |
1065.57 |
2004/10 |
76,038 |
86,235 |
93,122 |
11.82467 |
-18.35 |
587,694 |
417,402 |
40.8 |
2004/09 |
86,235 |
72,654 |
84,171 |
-18.69271 |
2.45 |
587,694 |
333,742 |
76.09 |
2004/08 |
72,654 |
61,700 |
69,441 |
-17.75365 |
4.63 |
587,694 |
249,572 |
135.48 |
2004/07 |
61,700 |
|
52,765 |
|
16.93 |
587,694 |
180,131 |
226.26 |
|
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