
 |
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(%) |
2009/09 |
138,217 |
211,244 |
193,152 |
-34.56998 |
-28.44 |
1,128,204 |
2,043,504 |
-44.79 |
2009/08 |
211,244 |
130,300 |
316,102 |
62.12126 |
-33.17 |
989,987 |
1,850,351 |
-46.5 |
2009/07 |
130,300 |
109,368 |
319,817 |
19.13905 |
-59.26 |
778,743 |
1,534,250 |
-49.24 |
2009/06 |
109,368 |
115,949 |
225,916 |
-5.675771 |
-51.59 |
648,443 |
1,214,432 |
-46.61 |
2009/05 |
115,949 |
112,940 |
269,855 |
2.664246 |
-57.03 |
539,075 |
988,516 |
-45.47 |
2009/04 |
112,940 |
90,093 |
209,270 |
25.35935 |
-46.03 |
423,125 |
718,661 |
-41.12 |
2009/03 |
90,093 |
83,144 |
177,383 |
8.357789 |
-49.21 |
310,186 |
509,391 |
-39.11 |
2009/02 |
83,144 |
136,949 |
131,735 |
-39.28835 |
-36.89 |
220,093 |
332,008 |
-33.71 |
2009/01 |
136,949 |
145,891 |
200,273 |
-6.129233 |
-31.62 |
136,949 |
200,273 |
-31.62 |
2008/12 |
145,891 |
155,169 |
158,464 |
-5.979287 |
-7.93 |
2,514,086 |
2,415,015 |
4.1 |
2008/11 |
155,169 |
169,522 |
169,769 |
-8.466747 |
-8.6 |
2,368,196 |
2,256,551 |
4.95 |
2008/10 |
169,522 |
193,152 |
202,527 |
-12.23389 |
-16.3 |
2,213,026 |
2,086,782 |
6.05 |
2008/09 |
193,152 |
316,102 |
194,908 |
-38.89567 |
-0.9 |
2,043,504 |
1,884,254 |
8.45 |
2008/08 |
316,102 |
319,817 |
298,561 |
-1.161602 |
5.88 |
1,850,351 |
1,689,346 |
9.53 |
2008/07 |
319,817 |
225,916 |
300,571 |
41.56456 |
6.4 |
1,534,250 |
1,390,785 |
10.32 |
2008/06 |
225,916 |
269,855 |
211,107 |
-16.28245 |
7.01 |
1,214,432 |
1,090,214 |
11.39 |
2008/05 |
269,855 |
209,270 |
214,819 |
28.95064 |
25.62 |
988,516 |
879,107 |
12.45 |
2008/04 |
209,270 |
177,383 |
174,969 |
17.97636 |
19.6 |
718,661 |
664,288 |
8.19 |
2008/03 |
177,383 |
131,735 |
170,723 |
34.65138 |
3.9 |
509,391 |
489,351 |
4.1 |
2008/02 |
131,735 |
200,273 |
170,237 |
-34.22229 |
-22.62 |
332,008 |
318,629 |
4.2 |
2008/01 |
200,273 |
158,464 |
148,391 |
26.38391 |
34.96 |
200,273 |
148,391 |
34.96 |
2007/12 |
158,464 |
169,769 |
143,066 |
-6.659049 |
10.76 |
2,415,015 |
2,560,430 |
-5.68 |
2007/11 |
169,769 |
202,527 |
189,002 |
-16.17463 |
-10.18 |
2,256,551 |
2,417,364 |
-6.65 |
2007/10 |
202,527 |
194,908 |
209,057 |
3.909024 |
-3.12 |
2,086,782 |
2,228,362 |
-6.35 |
2007/09 |
194,908 |
298,561 |
223,440 |
-34.71753 |
-12.77 |
1,884,254 |
2,019,304 |
-6.69 |
2007/08 |
298,561 |
300,571 |
291,917 |
-0.6687272 |
2.28 |
1,689,346 |
1,795,865 |
-5.93 |
2007/07 |
300,571 |
211,107 |
332,092 |
42.37851 |
-9.49 |
1,390,785 |
1,503,948 |
-7.52 |
2007/06 |
211,107 |
214,819 |
246,197 |
-1.727966 |
-14.25 |
1,090,214 |
1,171,856 |
-6.97 |
2007/05 |
214,819 |
174,969 |
212,450 |
22.77546 |
1.12 |
879,107 |
925,659 |
-5.03 |
2007/04 |
174,969 |
170,723 |
208,593 |
2.48707 |
-16.12 |
664,288 |
713,209 |
-6.86 |
2007/03 |
170,723 |
170,237 |
177,918 |
0.2854844 |
-4.04 |
489,351 |
504,615 |
-3.02 |
2007/02 |
170,237 |
148,391 |
133,666 |
14.72192 |
27.36 |
318,629 |
326,697 |
-2.47 |
2007/01 |
148,391 |
143,066 |
193,031 |
3.722058 |
-23.13 |
148,391 |
193,031 |
-23.13 |
2006/12 |
143,066 |
189,002 |
170,130 |
-24.3045 |
-15.91 |
2,560,430 |
2,547,943 |
0.49 |
2006/11 |
189,002 |
209,057 |
184,136 |
-9.593078 |
2.64 |
2,417,364 |
2,377,813 |
1.66 |
2006/10 |
209,057 |
223,440 |
203,592 |
-6.437075 |
2.68 |
2,228,362 |
2,193,677 |
1.58 |
2006/09 |
223,440 |
291,917 |
239,151 |
-23.4577 |
-6.57 |
2,019,304 |
1,990,085 |
1.47 |
2006/08 |
291,917 |
332,092 |
333,913 |
-12.09755 |
-12.58 |
1,795,865 |
1,750,934 |
2.57 |
2006/07 |
332,092 |
246,197 |
297,490 |
34.88873 |
11.63 |
1,503,948 |
1,417,021 |
6.13 |
2006/06 |
246,197 |
212,450 |
227,339 |
15.88468 |
8.3 |
1,171,856 |
1,119,531 |
4.67 |
2006/05 |
212,450 |
208,593 |
235,313 |
1.849055 |
-9.72 |
925,659 |
892,192 |
3.75 |
2006/04 |
208,593 |
177,918 |
199,779 |
17.24109 |
4.41 |
713,209 |
656,879 |
8.58 |
2006/03 |
177,918 |
133,666 |
186,291 |
33.1064 |
-4.49 |
504,615 |
457,100 |
10.39 |
2006/02 |
133,666 |
193,031 |
119,705 |
-30.75413 |
11.66 |
326,697 |
270,809 |
20.64 |
2006/01 |
193,031 |
170,130 |
151,104 |
13.46088 |
27.75 |
193,031 |
151,104 |
27.75 |
2005/12 |
170,130 |
184,136 |
232,889 |
-7.606334 |
-26.95 |
2,547,943 |
2,720,654 |
-6.35 |
2005/11 |
184,136 |
203,592 |
174,539 |
-9.556368 |
5.5 |
2,377,813 |
2,487,765 |
-4.42 |
2005/10 |
203,592 |
239,151 |
180,628 |
-14.86885 |
12.71 |
2,193,677 |
2,313,226 |
-5.17 |
2005/09 |
239,151 |
333,913 |
243,478 |
-28.37925 |
-1.78 |
1,990,085 |
2,132,598 |
-6.68 |
2005/08 |
333,913 |
297,490 |
315,082 |
12.24344 |
5.98 |
1,750,934 |
1,889,120 |
-7.31 |
2005/07 |
297,490 |
227,339 |
243,813 |
30.85744 |
22.02 |
1,417,021 |
1,574,038 |
-9.98 |
2005/06 |
227,339 |
235,313 |
254,415 |
-3.388678 |
-10.64 |
1,119,531 |
1,330,225 |
-15.84 |
2005/05 |
235,313 |
199,779 |
245,434 |
17.78666 |
-4.12 |
892,192 |
1,075,810 |
-17.07 |
2005/04 |
199,779 |
186,291 |
245,153 |
7.240286 |
-18.51 |
656,879 |
830,376 |
-20.89 |
2005/03 |
186,291 |
119,705 |
227,348 |
55.62508 |
-18.06 |
457,100 |
420,622 |
8.67 |
2005/02 |
119,705 |
151,104 |
178,632 |
-20.77973 |
-32.99 |
270,809 |
357,869 |
-24.33 |
2005/01 |
151,104 |
232,889 |
179,237 |
-35.11759 |
-15.7 |
151,104 |
179,237 |
-15.7 |
2004/12 |
232,889 |
174,539 |
155,293 |
33.43092 |
49.97 |
2,720,654 |
3,854,859 |
-29.42 |
2004/11 |
174,539 |
180,628 |
182,559 |
-3.371017 |
-4.39 |
2,487,765 |
3,699,566 |
-32.76 |
2004/10 |
180,628 |
243,478 |
193,868 |
-25.81342 |
-6.83 |
2,313,226 |
3,517,007 |
-34.23 |
2004/09 |
243,478 |
315,082 |
211,770 |
-22.72551 |
14.97 |
2,132,598 |
3,323,139 |
-35.83 |
2004/08 |
315,082 |
243,813 |
284,925 |
29.23101 |
10.58 |
1,889,120 |
3,111,370 |
-39.28 |
2004/07 |
243,813 |
254,415 |
263,658 |
-4.167207 |
-7.53 |
1,574,038 |
2,826,445 |
-44.31 |
2004/06 |
254,415 |
245,434 |
170,893 |
3.659232 |
48.87 |
1,330,225 |
2,562,787 |
-48.09 |
2004/05 |
245,434 |
245,153 |
185,845 |
0.1146223 |
32.06 |
1,075,810 |
2,391,894 |
-55.02 |
2004/04 |
245,153 |
227,348 |
202,728 |
7.831606 |
20.93 |
830,376 |
2,206,049 |
-62.36 |
2004/03 |
227,348 |
178,632 |
283,588 |
27.27171 |
-19.83 |
420,622 |
2,003,321 |
-79 |
2004/02 |
178,632 |
179,237 |
806,410 |
-0.3375419 |
-77.85 |
357,869 |
1,719,732 |
-79.19 |
2004/01 |
179,237 |
155,293 |
913,322 |
15.4186 |
-80.38 |
179,237 |
913,322 |
-80.38 |
2003/12 |
155,293 |
182,559 |
1,147,506 |
-14.93545 |
-86.47 |
3,854,859 |
10,283,720 |
-62.51 |
2003/11 |
182,559 |
193,868 |
1,080,886 |
-5.833351 |
-83.11 |
3,699,566 |
9,136,210 |
-59.51 |
2003/10 |
193,868 |
211,770 |
1,076,562 |
-8.45351 |
-81.99 |
3,517,007 |
8,055,325 |
-56.34 |
2003/09 |
211,770 |
284,925 |
871,554 |
-25.67518 |
-75.7 |
3,323,139 |
6,978,762 |
-52.38 |
2003/08 |
284,925 |
263,658 |
853,580 |
8.066132 |
-66.62 |
3,111,370 |
6,107,208 |
-49.05 |
2003/07 |
263,658 |
170,893 |
800,630 |
54.28251 |
-67.07 |
2,826,445 |
5,253,627 |
-46.2 |
2003/06 |
170,893 |
185,845 |
826,639 |
-8.045414 |
-79.33 |
2,562,787 |
4,383,971 |
-41.54 |
2003/05 |
185,845 |
202,728 |
816,555 |
-8.327908 |
-77.24 |
2,391,894 |
3,557,335 |
-32.76 |
2003/04 |
202,728 |
283,588 |
802,170 |
-28.5132 |
-74.73 |
2,206,049 |
2,740,780 |
-19.51 |
2003/03 |
283,588 |
806,410 |
833,818 |
-64.83327 |
-65.99 |
2,003,321 |
1,938,606 |
3.34 |
2003/02 |
806,410 |
913,322 |
495,754 |
-11.70584 |
62.66 |
1,719,732 |
1,104,788 |
55.66 |
2003/01 |
913,322 |
|
609,034 |
|
49.96 |
913,322 |
609,034 |
49.96 |
|
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