
 |
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 |
131,228 |
128,648 |
110,870 |
2.005472 |
18.36 |
899,626 |
642,939 |
39.92 |
2010/06 |
128,648 |
133,496 |
105,943 |
-3.631569 |
21.43 |
768,398 |
532,069 |
44.42 |
2010/05 |
133,496 |
141,834 |
92,306 |
-5.878703 |
44.62 |
639,750 |
426,126 |
50.13 |
2010/04 |
141,834 |
144,389 |
95,148 |
-1.769525 |
49.07 |
506,254 |
333,820 |
51.65 |
2010/03 |
144,389 |
105,205 |
91,285 |
37.24538 |
58.17 |
364,420 |
238,672 |
52.69 |
2010/02 |
105,205 |
114,826 |
79,299 |
-8.378764 |
32.67 |
220,031 |
147,387 |
49.29 |
2010/01 |
114,826 |
130,478 |
68,088 |
-11.99589 |
68.64 |
114,826 |
68,088 |
68.64 |
2009/12 |
130,478 |
132,896 |
91,484 |
-1.819468 |
42.62 |
1,272,089 |
1,599,012 |
-20.45 |
2009/11 |
132,896 |
131,629 |
98,119 |
0.9625538 |
35.44 |
1,141,611 |
1,507,528 |
-24.27 |
2009/10 |
131,629 |
124,054 |
121,982 |
6.106212 |
7.91 |
1,008,715 |
1,409,409 |
-28.43 |
2009/09 |
124,054 |
110,093 |
127,884 |
12.6811 |
-2.99 |
877,086 |
1,287,427 |
-31.87 |
2009/08 |
110,093 |
110,870 |
135,721 |
-0.7008208 |
-18.88 |
753,032 |
1,159,543 |
-35.06 |
2009/07 |
110,870 |
105,943 |
151,766 |
4.650614 |
-26.95 |
642,939 |
1,023,822 |
-37.2 |
2009/06 |
105,943 |
92,306 |
145,790 |
14.77369 |
-27.33 |
532,069 |
872,056 |
-38.99 |
2009/05 |
92,306 |
95,148 |
141,710 |
-2.986926 |
-34.86 |
426,126 |
726,266 |
-41.33 |
2009/04 |
95,148 |
91,285 |
157,287 |
4.231802 |
-39.51 |
333,820 |
584,556 |
-42.89 |
2009/03 |
91,285 |
79,299 |
155,985 |
15.11495 |
-41.48 |
238,672 |
427,269 |
-44.14 |
2009/02 |
79,299 |
68,088 |
122,546 |
16.46546 |
-35.29 |
147,387 |
271,284 |
-45.67 |
2009/01 |
68,088 |
91,484 |
148,738 |
-25.57387 |
-54.22 |
68,088 |
148,738 |
-54.22 |
2008/12 |
91,484 |
98,119 |
148,775 |
-6.762197 |
-38.51 |
1,599,012 |
1,927,116 |
-17.03 |
2008/11 |
98,119 |
121,982 |
169,047 |
-19.56272 |
-41.96 |
1,507,528 |
1,778,341 |
-15.23 |
2008/10 |
121,982 |
127,884 |
170,972 |
-4.61512 |
-28.65 |
1,409,409 |
1,609,293 |
-12.42 |
2008/09 |
127,884 |
135,721 |
163,629 |
-5.774346 |
-21.85 |
1,287,427 |
1,438,321 |
-10.49 |
2008/08 |
135,721 |
151,766 |
165,429 |
-10.5722 |
-17.96 |
1,159,543 |
1,274,692 |
-9.03 |
2008/07 |
151,766 |
145,790 |
170,359 |
4.099046 |
-10.91 |
1,023,822 |
1,109,263 |
-7.7 |
2008/06 |
145,790 |
141,710 |
163,879 |
2.879119 |
-11.04 |
872,056 |
938,904 |
-7.12 |
2008/05 |
141,710 |
157,287 |
166,509 |
-9.903552 |
-14.89 |
726,266 |
775,025 |
-6.29 |
2008/04 |
157,287 |
155,985 |
161,322 |
0.8346956 |
-2.5 |
584,556 |
608,516 |
-3.94 |
2008/03 |
155,985 |
122,546 |
173,679 |
27.2869 |
-10.19 |
427,269 |
447,194 |
-4.46 |
2008/02 |
122,546 |
148,738 |
117,829 |
-17.60949 |
4 |
271,284 |
273,515 |
-0.82 |
2008/01 |
148,738 |
148,775 |
155,686 |
-2.486977E-02 |
-4.46 |
148,738 |
155,686 |
-4.46 |
2007/12 |
148,775 |
169,047 |
173,516 |
-11.99193 |
-14.26 |
1,927,116 |
2,181,496 |
-11.66 |
2007/11 |
169,047 |
170,972 |
182,107 |
-1.125915 |
-7.17 |
1,778,341 |
2,007,980 |
-11.44 |
2007/10 |
170,972 |
163,629 |
187,821 |
4.487591 |
-8.97 |
1,609,293 |
1,825,873 |
-11.86 |
2007/09 |
163,629 |
165,429 |
187,895 |
-1.08808 |
-12.91 |
1,438,321 |
1,638,052 |
-12.19 |
2007/08 |
165,429 |
170,359 |
176,218 |
-2.893889 |
-6.12 |
1,274,692 |
1,450,157 |
-12.1 |
2007/07 |
170,359 |
163,879 |
181,065 |
3.954137 |
-5.91 |
1,109,263 |
1,273,939 |
-12.93 |
2007/06 |
163,879 |
166,509 |
182,470 |
-1.579494 |
-10.19 |
938,904 |
1,092,874 |
-14.09 |
2007/05 |
166,509 |
161,322 |
182,129 |
3.215308 |
-8.58 |
775,025 |
910,404 |
-14.87 |
2007/04 |
161,322 |
173,679 |
180,703 |
-7.11485 |
-10.73 |
608,516 |
728,275 |
-16.44 |
2007/03 |
173,679 |
117,829 |
213,768 |
47.3992 |
-18.75 |
447,194 |
547,572 |
-18.33 |
2007/02 |
117,829 |
155,686 |
158,062 |
-24.31625 |
-25.45 |
273,515 |
333,804 |
-18.06 |
2007/01 |
155,686 |
173,516 |
175,742 |
-10.27571 |
-11.41 |
155,686 |
175,742 |
-11.41 |
2006/12 |
173,516 |
182,107 |
208,915 |
-4.717556 |
-16.94 |
2,181,496 |
2,346,836 |
-7.05 |
2006/11 |
182,107 |
187,821 |
212,089 |
-3.042258 |
-14.14 |
2,007,980 |
2,137,921 |
-6.08 |
2006/10 |
187,821 |
187,895 |
210,656 |
-0.0393837 |
-10.84 |
1,825,873 |
1,925,831 |
-5.19 |
2006/09 |
187,895 |
176,218 |
205,529 |
6.626451 |
-8.58 |
1,638,052 |
1,715,175 |
-4.5 |
2006/08 |
176,218 |
181,065 |
198,898 |
-2.676939 |
-11.4 |
1,450,157 |
1,509,646 |
-3.94 |
2006/07 |
181,065 |
182,470 |
192,617 |
-0.7699896 |
-6 |
1,273,939 |
1,310,747 |
-2.81 |
2006/06 |
182,470 |
182,129 |
193,920 |
0.1872299 |
-5.9 |
1,092,874 |
1,118,130 |
-2.26 |
2006/05 |
182,129 |
180,703 |
186,612 |
0.7891402 |
-2.4 |
910,404 |
924,210 |
-1.49 |
2006/04 |
180,703 |
213,768 |
194,918 |
-15.4677 |
-7.29 |
728,275 |
737,599 |
-1.26 |
2006/03 |
213,768 |
158,062 |
215,645 |
35.24313 |
-0.87 |
547,572 |
542,681 |
0.9 |
2006/02 |
158,062 |
175,742 |
142,566 |
-10.0602 |
10.87 |
333,804 |
327,036 |
2.07 |
2006/01 |
175,742 |
208,915 |
184,470 |
-15.87871 |
-4.73 |
175,742 |
184,470 |
-4.73 |
2005/12 |
208,915 |
212,089 |
205,202 |
-1.496542 |
1.81 |
2,346,836 |
2,375,128 |
-1.19 |
2005/11 |
212,089 |
210,656 |
218,377 |
0.680256 |
-2.88 |
2,137,921 |
2,169,926 |
-1.47 |
2005/10 |
210,656 |
205,529 |
209,627 |
2.494539 |
0.49 |
1,925,831 |
1,951,549 |
-1.32 |
2005/09 |
205,529 |
198,898 |
207,136 |
3.333869 |
-0.78 |
1,715,175 |
1,741,921 |
-1.54 |
2005/08 |
198,898 |
192,617 |
192,691 |
3.260875 |
3.22 |
1,509,646 |
1,534,786 |
-1.64 |
2005/07 |
192,617 |
193,920 |
205,817 |
-0.6719266 |
-6.41 |
1,310,747 |
1,342,094 |
-2.34 |
2005/06 |
193,920 |
186,612 |
198,643 |
3.916147 |
-2.38 |
1,118,130 |
1,136,277 |
-1.6 |
2005/05 |
186,612 |
194,918 |
189,816 |
-4.261279 |
-1.69 |
924,210 |
937,635 |
-1.43 |
2005/04 |
194,918 |
215,645 |
191,974 |
-9.61163 |
1.53 |
737,599 |
747,818 |
-1.37 |
2005/03 |
215,645 |
142,566 |
215,265 |
51.25977 |
0.18 |
542,681 |
555,844 |
-2.37 |
2005/02 |
142,566 |
184,470 |
180,465 |
-22.71589 |
-21 |
327,036 |
340,579 |
-3.98 |
2005/01 |
184,470 |
205,202 |
160,114 |
-10.10322 |
15.21 |
184,470 |
160,114 |
15.21 |
2004/12 |
205,202 |
218,377 |
207,777 |
-6.033144 |
-1.24 |
2,375,128 |
2,154,706 |
10.23 |
2004/11 |
218,377 |
209,627 |
193,407 |
4.17408 |
12.91 |
2,169,926 |
1,946,929 |
11.45 |
2004/10 |
209,627 |
207,136 |
206,335 |
1.202592 |
1.6 |
1,951,549 |
1,753,522 |
11.29 |
2004/09 |
207,136 |
192,691 |
186,395 |
7.496458 |
11.13 |
1,741,921 |
1,548,540 |
12.49 |
2004/08 |
192,691 |
205,817 |
167,149 |
-6.37751 |
15.28 |
1,534,786 |
1,360,791 |
12.79 |
2004/07 |
205,817 |
198,643 |
178,323 |
3.611504 |
15.42 |
1,342,094 |
1,193,642 |
12.44 |
2004/06 |
198,643 |
189,816 |
171,273 |
4.650293 |
15.98 |
1,136,277 |
1,015,318 |
11.91 |
2004/05 |
189,816 |
191,974 |
178,181 |
-1.124111 |
6.53 |
937,635 |
844,045 |
11.09 |
2004/04 |
191,974 |
215,265 |
177,020 |
-10.81969 |
8.45 |
747,818 |
665,864 |
12.31 |
2004/03 |
215,265 |
180,465 |
190,925 |
19.28352 |
12.75 |
555,844 |
488,844 |
13.71 |
2004/02 |
180,465 |
160,114 |
136,052 |
12.71032 |
32.64 |
340,579 |
297,920 |
14.32 |
2004/01 |
160,114 |
207,777 |
161,868 |
-22.9395 |
-1.08 |
160,114 |
161,868 |
-1.08 |
2003/12 |
207,777 |
193,407 |
179,578 |
7.429928 |
15.7 |
2,154,706 |
2,489,259 |
-13.44 |
2003/11 |
193,407 |
206,335 |
191,373 |
-6.265539 |
1.06 |
1,946,929 |
2,309,681 |
-15.71 |
2003/10 |
206,335 |
186,395 |
206,111 |
10.69771 |
0.11 |
1,753,522 |
2,118,308 |
-17.22 |
2003/09 |
186,395 |
167,149 |
184,001 |
11.51428 |
1.3 |
1,548,540 |
1,912,197 |
-19.02 |
2003/08 |
167,149 |
178,323 |
187,335 |
-6.266157 |
-10.78 |
1,360,791 |
1,728,196 |
-21.26 |
2003/07 |
178,323 |
|
216,368 |
|
-17.58 |
1,193,642 |
1,540,861 |
-22.53 |
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