|
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(%) |
2010/05 |
48,891 |
98,550 |
110,936 |
-50.38965 |
-55.93 |
451,850 |
404,406 |
11.73 |
2010/04 |
98,550 |
149,563 |
95,683 |
-34.10803 |
3 |
402,959 |
293,470 |
37.31 |
2010/03 |
149,563 |
91,409 |
95,013 |
63.61955 |
57.41 |
304,409 |
197,787 |
53.91 |
2010/02 |
91,409 |
63,437 |
67,707 |
44.09414 |
35.01 |
154,846 |
102,774 |
50.67 |
2010/01 |
63,437 |
57,073 |
35,067 |
11.15063 |
80.9 |
63,437 |
35,067 |
80.9 |
2009/12 |
57,073 |
72,381 |
62,828 |
-21.1492 |
-9.16 |
1,002,813 |
933,563 |
7.42 |
2009/11 |
72,381 |
69,639 |
47,463 |
3.937449 |
52.5 |
945,740 |
870,735 |
8.61 |
2009/10 |
69,639 |
92,932 |
47,411 |
-25.06456 |
46.88 |
873,359 |
823,272 |
6.08 |
2009/09 |
92,932 |
94,041 |
81,856 |
-1.179273 |
13.53 |
803,720 |
775,861 |
3.59 |
2009/08 |
94,041 |
114,569 |
66,001 |
-17.91759 |
42.48 |
710,788 |
694,005 |
2.42 |
2009/07 |
114,569 |
97,772 |
83,223 |
17.17977 |
37.67 |
616,747 |
628,004 |
-1.79 |
2009/06 |
97,772 |
110,936 |
78,438 |
-11.8663 |
24.65 |
502,178 |
544,781 |
-7.82 |
2009/05 |
110,936 |
95,683 |
104,273 |
15.94118 |
6.39 |
404,406 |
466,343 |
-13.28 |
2009/04 |
95,683 |
95,013 |
84,544 |
0.7051667 |
13.18 |
293,470 |
362,070 |
-18.95 |
2009/03 |
95,013 |
67,707 |
86,217 |
40.32965 |
10.2 |
197,787 |
277,526 |
-28.73 |
2009/02 |
67,707 |
35,067 |
73,820 |
93.07896 |
-8.28 |
102,774 |
191,309 |
-46.28 |
2009/01 |
35,067 |
62,828 |
117,489 |
-44.18571 |
-70.15 |
35,067 |
117,489 |
-70.15 |
2008/12 |
62,828 |
47,463 |
138,934 |
32.37259 |
-54.78 |
933,563 |
2,579,993 |
-63.82 |
2008/11 |
47,463 |
47,411 |
270,942 |
0.1096792 |
-82.48 |
870,735 |
2,441,059 |
-64.33 |
2008/10 |
47,411 |
81,856 |
211,562 |
-42.07999 |
-77.59 |
823,272 |
2,170,117 |
-62.06 |
2008/09 |
81,856 |
66,001 |
178,440 |
24.02236 |
-54.13 |
775,861 |
1,958,555 |
-60.39 |
2008/08 |
66,001 |
83,223 |
180,076 |
-20.6938 |
-63.35 |
694,005 |
1,780,115 |
-61.01 |
2008/07 |
83,223 |
78,438 |
191,271 |
6.100359 |
-56.49 |
628,004 |
1,600,039 |
-60.75 |
2008/06 |
78,438 |
104,273 |
209,596 |
-24.77631 |
-62.58 |
544,781 |
1,408,768 |
-61.33 |
2008/05 |
104,273 |
84,544 |
227,275 |
23.33578 |
-54.12 |
466,343 |
1,199,172 |
-61.11 |
2008/04 |
84,544 |
86,217 |
206,202 |
-1.940452 |
-59 |
362,070 |
971,897 |
-62.75 |
2008/03 |
86,217 |
73,820 |
297,226 |
16.79355 |
-70.99 |
277,526 |
765,695 |
-63.76 |
2008/02 |
73,820 |
117,489 |
211,343 |
-37.16859 |
-65.07 |
191,309 |
468,469 |
-59.16 |
2008/01 |
117,489 |
138,934 |
257,126 |
-15.43539 |
-54.31 |
117,489 |
257,126 |
-54.31 |
2007/12 |
138,934 |
270,942 |
238,858 |
-48.72187 |
-41.83 |
2,579,993 |
2,971,667 |
-13.18 |
2007/11 |
270,942 |
211,562 |
251,793 |
28.06742 |
7.61 |
2,441,059 |
2,732,809 |
-10.68 |
2007/10 |
211,562 |
178,440 |
199,024 |
18.56198 |
6.3 |
2,170,117 |
2,481,016 |
-12.53 |
2007/09 |
178,440 |
180,076 |
228,411 |
-0.9085053 |
-21.88 |
1,958,555 |
2,281,992 |
-14.17 |
2007/08 |
180,076 |
191,271 |
251,535 |
-5.852952 |
-28.41 |
1,780,115 |
2,053,581 |
-13.32 |
2007/07 |
191,271 |
209,596 |
231,145 |
-8.743011 |
-17.25 |
1,600,039 |
1,802,046 |
-11.21 |
2007/06 |
209,596 |
227,275 |
273,597 |
-7.778683 |
-23.39 |
1,408,768 |
1,570,901 |
-10.32 |
2007/05 |
227,275 |
206,202 |
321,443 |
10.21959 |
-29.3 |
1,199,172 |
1,297,304 |
-7.56 |
2007/04 |
206,202 |
297,226 |
190,762 |
-30.62451 |
8.09 |
971,897 |
975,861 |
-0.41 |
2007/03 |
297,226 |
211,343 |
226,691 |
40.63678 |
31.12 |
765,695 |
785,099 |
-2.47 |
2007/02 |
211,343 |
257,126 |
229,464 |
-17.80567 |
-7.9 |
468,469 |
558,408 |
-16.11 |
2007/01 |
257,126 |
238,865 |
328,944 |
7.644904 |
-21.83 |
257,126 |
328,944 |
-21.83 |
2006/12 |
238,865 |
251,793 |
320,108 |
-5.134376 |
-25.38 |
2,971,674 |
2,480,339 |
19.81 |
2006/11 |
251,793 |
199,024 |
128,847 |
26.51389 |
95.42 |
2,732,809 |
2,289,078 |
19.38 |
2006/10 |
199,024 |
228,411 |
200,040 |
-12.86584 |
-0.51 |
2,481,016 |
2,160,231 |
14.85 |
2006/09 |
228,411 |
251,535 |
198,270 |
-9.193153 |
15.2 |
2,281,992 |
1,960,191 |
16.42 |
2006/08 |
251,535 |
231,145 |
205,598 |
8.821302 |
22.34 |
2,053,581 |
1,761,921 |
16.55 |
2006/07 |
231,145 |
273,597 |
227,356 |
-15.51625 |
1.67 |
1,802,046 |
1,556,323 |
15.79 |
2006/06 |
273,597 |
321,443 |
208,983 |
-14.88475 |
30.92 |
1,570,901 |
1,278,967 |
22.83 |
2006/05 |
321,443 |
190,762 |
215,768 |
68.50473 |
48.98 |
1,297,304 |
1,069,984 |
21.25 |
2006/04 |
190,762 |
226,691 |
223,748 |
-15.84933 |
-14.74 |
975,861 |
854,216 |
14.24 |
2006/03 |
226,691 |
229,464 |
278,259 |
-1.208468 |
-18.53 |
785,099 |
630,468 |
24.53 |
2006/02 |
229,464 |
328,944 |
199,137 |
-30.24223 |
15.23 |
558,408 |
352,209 |
58.54 |
2006/01 |
328,944 |
191,261 |
153,072 |
71.98698 |
114.89 |
328,944 |
153,072 |
114.89 |
2005/12 |
191,261 |
128,847 |
88,483 |
48.4404 |
116.16 |
2,480,339 |
2,342,462 |
5.89 |
2005/11 |
128,847 |
200,040 |
158,835 |
-35.58938 |
-18.88 |
2,289,078 |
2,253,979 |
1.56 |
2005/10 |
200,040 |
198,270 |
222,402 |
0.8927221 |
-10.05 |
2,160,231 |
2,095,144 |
3.11 |
2005/09 |
198,270 |
205,598 |
160,652 |
-3.564237 |
23.42 |
1,960,191 |
1,872,742 |
4.67 |
2005/08 |
205,598 |
277,356 |
190,865 |
-25.87217 |
7.72 |
1,761,921 |
1,712,090 |
2.91 |
2005/07 |
277,356 |
208,983 |
213,454 |
32.71702 |
29.94 |
1,556,323 |
1,521,225 |
2.31 |
2005/06 |
208,983 |
215,768 |
288,636 |
-3.144581 |
-27.6 |
1,278,967 |
1,307,771 |
-2.2 |
2005/05 |
215,768 |
223,748 |
227,321 |
-3.566513 |
-5.08 |
1,069,984 |
1,019,135 |
4.99 |
2005/04 |
223,748 |
278,259 |
212,053 |
-19.59002 |
5.52 |
854,216 |
791,814 |
7.88 |
2005/03 |
278,259 |
199,137 |
182,109 |
39.73244 |
52.8 |
630,468 |
579,761 |
8.75 |
2005/02 |
199,137 |
153,072 |
232,038 |
30.09368 |
-14.18 |
352,209 |
397,652 |
-11.43 |
2005/01 |
153,072 |
88,483 |
165,614 |
72.99594 |
-7.57 |
153,072 |
165,614 |
-7.57 |
2004/12 |
88,483 |
158,833 |
166,654 |
-44.2918 |
-46.91 |
2,342,462 |
1,934,242 |
21.1 |
2004/11 |
158,833 |
222,402 |
145,616 |
-28.58293 |
9.08 |
2,253,977 |
1,767,588 |
27.52 |
2004/10 |
222,402 |
159,234 |
203,600 |
39.66992 |
9.23 |
2,095,144 |
1,621,972 |
29.17 |
2004/09 |
159,234 |
190,842 |
199,356 |
-16.56239 |
-20.13 |
1,871,324 |
1,418,372 |
31.93 |
2004/08 |
190,842 |
213,272 |
186,016 |
-10.51709 |
2.59 |
1,712,185 |
1,219,016 |
40.46 |
2004/07 |
213,272 |
288,636 |
170,323 |
-26.1104 |
25.22 |
1,521,161 |
1,033,000 |
47.26 |
2004/06 |
288,636 |
227,349 |
214,678 |
26.95723 |
34.45 |
1,307,889 |
862,677 |
51.61 |
2004/05 |
227,349 |
212,053 |
123,572 |
7.213291 |
83.98 |
1,019,258 |
647,999 |
57.29 |
2004/04 |
212,053 |
182,204 |
107,543 |
16.38219 |
97.18 |
791,909 |
524,427 |
51 |
2004/03 |
182,204 |
228,804 |
93,538 |
-20.36678 |
94.79 |
579,856 |
416,884 |
39.09 |
2004/02 |
228,804 |
165,594 |
157,446 |
38.17167 |
45.32 |
394,398 |
323,346 |
21.97 |
2004/01 |
165,594 |
166,654 |
165,900 |
-0.6360483 |
-0.18 |
165,594 |
165,900 |
-0.18 |
2003/12 |
166,654 |
145,613 |
70,619 |
14.44995 |
135.99 |
1,934,242 |
1,611,444 |
20.03 |
2003/11 |
145,613 |
203,553 |
106,575 |
-28.46433 |
36.63 |
1,767,533 |
1,540,825 |
14.71 |
2003/10 |
203,553 |
199,362 |
180,690 |
2.102206 |
12.65 |
1,621,925 |
1,434,250 |
13.09 |
2003/09 |
199,362 |
186,016 |
163,381 |
7.174651 |
22.02 |
1,418,378 |
1,253,560 |
13.15 |
2003/08 |
186,016 |
170,323 |
126,884 |
9.213671 |
46.6 |
1,219,016 |
1,090,179 |
11.82 |
2003/07 |
170,323 |
214,678 |
139,537 |
-20.66118 |
22.06 |
1,033,000 |
963,295 |
7.24 |
2003/06 |
214,678 |
123,614 |
189,842 |
73.66803 |
13.08 |
862,677 |
823,758 |
4.72 |
2003/05 |
123,614 |
107,456 |
145,219 |
15.03685 |
-14.88 |
648,041 |
633,916 |
2.23 |
2003/04 |
107,456 |
93,525 |
164,422 |
14.89548 |
-34.65 |
524,340 |
488,697 |
7.29 |
2003/03 |
93,525 |
157,764 |
195,155 |
-40.71841 |
-52.08 |
416,871 |
324,275 |
28.55 |
2003/02 |
157,764 |
165,900 |
66,756 |
-4.904159 |
136.33 |
323,664 |
129,120 |
150.67 |
2003/01 |
165,900 |
|
63,464 |
|
161.41 |
165,900 |
63,464 |
161.41 |
|
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