
 |
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(%) |
2008/09 |
26,515 |
18,397 |
18,297 |
-44.12676 |
44.91 |
173,160 |
167,169 |
3.58 |
2008/08 |
18,397 |
20,359 |
19,084 |
9.637015 |
-3.6 |
146,645 |
148,871 |
-1.5 |
2008/07 |
20,359 |
19,398 |
17,528 |
-4.954119 |
16.15 |
128,248 |
129,787 |
-1.19 |
2008/06 |
19,398 |
14,356 |
12,948 |
-35.1212 |
49.81 |
107,889 |
112,260 |
-3.89 |
2008/05 |
14,356 |
17,818 |
19,452 |
19.42979 |
-26.2 |
88,490 |
99,311 |
-10.9 |
2008/04 |
17,818 |
19,580 |
19,118 |
8.998979 |
-6.8 |
74,134 |
79,859 |
-7.17 |
2008/03 |
19,580 |
15,983 |
21,366 |
-22.50516 |
-8.36 |
56,316 |
60,741 |
-7.29 |
2008/02 |
15,983 |
20,754 |
14,827 |
22.98834 |
7.8 |
36,736 |
39,375 |
-6.7 |
2008/01 |
20,754 |
22,296 |
24,548 |
6.916039 |
-15.46 |
20,754 |
24,548 |
-15.46 |
2007/12 |
22,296 |
29,315 |
22,608 |
23.94337 |
-1.38 |
237,098 |
214,537 |
10.52 |
2007/11 |
29,315 |
18,318 |
20,848 |
-60.03384 |
40.61 |
214,802 |
191,929 |
11.92 |
2007/10 |
18,318 |
18,297 |
14,150 |
-0.1147729 |
29.46 |
185,487 |
171,081 |
8.42 |
2007/09 |
18,297 |
19,084 |
15,549 |
4.123873 |
17.67 |
167,169 |
156,931 |
6.52 |
2007/08 |
19,084 |
17,528 |
20,240 |
-8.877225 |
-5.71 |
148,871 |
141,382 |
5.3 |
2007/07 |
17,528 |
12,948 |
16,407 |
-35.37226 |
6.83 |
129,787 |
121,142 |
7.14 |
2007/06 |
12,948 |
19,452 |
13,937 |
33.43615 |
-7.1 |
112,260 |
104,735 |
7.18 |
2007/05 |
19,452 |
19,118 |
12,848 |
-1.747045 |
51.4 |
99,311 |
90,798 |
9.38 |
2007/04 |
19,118 |
21,366 |
19,574 |
10.52139 |
-2.33 |
79,859 |
77,950 |
2.45 |
2007/03 |
21,366 |
14,827 |
21,734 |
-44.10198 |
-1.69 |
60,741 |
58,376 |
4.05 |
2007/02 |
14,827 |
24,548 |
16,808 |
39.59997 |
-11.79 |
39,375 |
36,642 |
7.46 |
2007/01 |
24,548 |
22,608 |
19,834 |
-8.581034 |
23.77 |
24,548 |
19,834 |
23.77 |
2006/12 |
22,608 |
20,848 |
22,184 |
-8.442057 |
1.91 |
214,537 |
195,177 |
9.92 |
2006/11 |
20,848 |
14,150 |
27,524 |
-47.33569 |
-24.26 |
191,929 |
172,994 |
10.95 |
2006/10 |
14,150 |
15,549 |
13,993 |
8.997363 |
1.12 |
171,081 |
145,470 |
17.61 |
2006/09 |
15,549 |
20,240 |
19,349 |
23.17688 |
-19.64 |
156,931 |
131,477 |
19.36 |
2006/08 |
20,240 |
16,407 |
21,231 |
-23.36198 |
-4.67 |
141,382 |
112,128 |
26.09 |
2006/07 |
16,407 |
13,937 |
19,507 |
-17.72261 |
-15.89 |
121,142 |
90,897 |
33.27 |
2006/06 |
13,937 |
12,848 |
9,023 |
-8.476027 |
54.46 |
104,735 |
71,390 |
46.71 |
2006/05 |
12,848 |
19,574 |
11,294 |
34.36191 |
13.76 |
90,798 |
62,367 |
45.59 |
2006/04 |
19,574 |
21,734 |
12,982 |
9.938345 |
50.78 |
77,950 |
51,073 |
52.62 |
2006/03 |
21,734 |
16,808 |
16,486 |
-29.30747 |
31.83 |
58,376 |
38,091 |
53.25 |
2006/02 |
16,808 |
19,834 |
8,753 |
15.25663 |
92.03 |
36,642 |
21,605 |
69.6 |
2006/01 |
19,834 |
22,184 |
12,851 |
10.59322 |
54.34 |
19,834 |
12,851 |
54.34 |
2005/12 |
22,184 |
27,524 |
20,039 |
19.40125 |
10.7 |
195,177 |
190,893 |
2.24 |
2005/11 |
27,524 |
13,993 |
25,016 |
-96.69835 |
10.03 |
172,994 |
170,854 |
1.25 |
2005/10 |
13,993 |
19,349 |
12,838 |
27.68102 |
9 |
145,470 |
145,838 |
-0.25 |
2005/09 |
19,349 |
21,231 |
27,107 |
8.864396 |
-28.62 |
131,477 |
133,001 |
-1.15 |
2005/08 |
21,231 |
19,507 |
22,678 |
-8.837853 |
-6.38 |
112,128 |
105,894 |
5.89 |
2005/07 |
19,507 |
9,023 |
12,263 |
-116.192 |
59.07 |
90,897 |
83,216 |
9.23 |
2005/06 |
9,023 |
11,294 |
2,815 |
20.10802 |
220.53 |
71,390 |
70,953 |
0.62 |
2005/05 |
11,294 |
12,982 |
6,186 |
13.00262 |
82.57 |
62,367 |
68,138 |
-8.47 |
2005/04 |
12,982 |
16,486 |
11,047 |
21.2544 |
17.52 |
51,073 |
61,952 |
-17.56 |
2005/03 |
16,486 |
8,753 |
16,291 |
-88.34685 |
1.2 |
38,091 |
50,905 |
-25.17 |
2005/02 |
8,753 |
12,851 |
16,341 |
31.88857 |
-46.44 |
21,604 |
34,614 |
-37.59 |
2005/01 |
12,851 |
20,039 |
18,273 |
35.87006 |
-29.67 |
12,851 |
18,273 |
-29.67 |
2004/12 |
20,039 |
25,016 |
28,320 |
19.89527 |
-29.24 |
190,893 |
178,666 |
6.84 |
2004/11 |
25,016 |
|
11,432 |
|
118.82 |
170,854 |
150,346 |
13.64 |
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