
 |
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(%) |
2009/05 |
86,277 |
100,903 |
116,056 |
-14.49511 |
-25.66 |
404,642 |
597,227 |
-32.25 |
2009/04 |
100,903 |
87,379 |
119,299 |
15.4774 |
-15.42 |
318,026 |
481,171 |
-33.91 |
2009/03 |
87,379 |
74,094 |
146,010 |
17.92993 |
-40.16 |
217,094 |
361,873 |
-40.01 |
2009/02 |
74,094 |
55,743 |
87,194 |
32.92072 |
-15.02 |
130,221 |
215,863 |
-39.67 |
2009/01 |
55,743 |
59,278 |
128,668 |
-5.963427 |
-56.68 |
55,743 |
128,668 |
-56.68 |
2008/12 |
59,278 |
84,616 |
122,642 |
-29.94469 |
-51.67 |
1,275,828 |
1,539,328 |
-17.12 |
2008/11 |
84,616 |
110,985 |
113,954 |
-23.75907 |
-25.75 |
1,220,189 |
1,416,686 |
-13.87 |
2008/10 |
110,985 |
106,448 |
127,950 |
4.262175 |
-13.26 |
1,135,395 |
1,302,733 |
-12.85 |
2008/09 |
106,448 |
115,885 |
130,705 |
-8.143418 |
-18.56 |
1,024,479 |
1,174,783 |
-12.79 |
2008/08 |
115,885 |
102,466 |
131,798 |
13.09605 |
-12.07 |
917,028 |
1,044,078 |
-12.17 |
2008/07 |
102,466 |
101,586 |
127,724 |
0.8662611 |
-19.78 |
801,279 |
912,280 |
-12.17 |
2008/06 |
101,586 |
116,056 |
141,203 |
-12.46812 |
-28.06 |
698,815 |
784,555 |
-10.93 |
2008/05 |
116,056 |
119,610 |
132,378 |
-2.971323 |
-12.33 |
597,228 |
643,352 |
-7.17 |
2008/04 |
119,610 |
146,010 |
136,150 |
-18.08095 |
-12.15 |
481,484 |
510,974 |
-5.77 |
2008/03 |
146,010 |
91,697 |
158,101 |
59.23095 |
-7.65 |
361,874 |
374,824 |
-3.45 |
2008/02 |
91,697 |
134,280 |
87,996 |
-31.71209 |
4.21 |
220,365 |
216,723 |
1.68 |
2008/01 |
134,280 |
122,345 |
128,726 |
9.7552 |
4.31 |
134,280 |
128,726 |
4.31 |
2007/12 |
122,345 |
111,560 |
104,270 |
9.667443 |
17.33 |
1,539,031 |
1,471,446 |
4.59 |
2007/11 |
111,560 |
119,309 |
108,655 |
-6.4949 |
2.67 |
1,414,293 |
1,367,176 |
3.45 |
2007/10 |
119,309 |
125,064 |
96,400 |
-4.601644 |
23.76 |
1,294,092 |
1,258,521 |
2.83 |
2007/09 |
125,064 |
127,429 |
118,800 |
-1.855936 |
5.27 |
1,169,142 |
1,162,121 |
0.6 |
2007/08 |
127,429 |
128,790 |
125,562 |
-1.056759 |
1.49 |
1,039,709 |
1,043,321 |
-0.35 |
2007/07 |
128,790 |
140,605 |
131,179 |
-8.402972 |
-1.82 |
913,346 |
917,759 |
-0.48 |
2007/06 |
140,605 |
131,664 |
133,543 |
6.790771 |
5.29 |
783,957 |
786,580 |
-0.33 |
2007/05 |
131,664 |
136,072 |
123,319 |
-3.239461 |
6.77 |
642,639 |
653,037 |
-1.59 |
2007/04 |
136,072 |
161,235 |
117,480 |
-15.60641 |
15.83 |
510,896 |
529,718 |
-3.55 |
2007/03 |
161,235 |
88,375 |
156,438 |
82.44413 |
3.07 |
377,957 |
412,238 |
-8.32 |
2007/02 |
88,375 |
131,121 |
103,214 |
-32.60042 |
-14.38 |
217,102 |
255,800 |
-15.13 |
2007/01 |
131,121 |
104,638 |
152,586 |
25.30916 |
-14.07 |
131,121 |
152,586 |
-14.07 |
2006/12 |
104,638 |
108,100 |
97,088 |
-3.20259 |
7.78 |
1,471,815 |
1,086,084 |
35.52 |
2006/11 |
108,100 |
97,208 |
83,471 |
11.20484 |
29.51 |
1,366,622 |
988,996 |
38.18 |
2006/10 |
97,208 |
115,095 |
92,198 |
-15.54107 |
5.43 |
1,259,328 |
835,917 |
50.65 |
2006/09 |
115,095 |
127,112 |
92,198 |
-9.453867 |
24.83 |
1,158,415 |
835,917 |
38.58 |
2006/08 |
127,112 |
133,266 |
90,514 |
-4.617832 |
40.43 |
1,044,870 |
743,719 |
40.49 |
2006/07 |
133,266 |
133,775 |
80,939 |
-0.3804896 |
64.65 |
919,845 |
653,205 |
40.82 |
2006/06 |
133,775 |
124,609 |
88,000 |
7.355809 |
52.02 |
786,812 |
572,267 |
37.49 |
2006/05 |
124,609 |
112,378 |
73,173 |
10.8838 |
70.29 |
654,327 |
484,266 |
35.12 |
2006/04 |
112,378 |
152,187 |
113,839 |
-26.15795 |
-1.28 |
524,616 |
414,768 |
26.48 |
2006/03 |
152,187 |
103,492 |
106,113 |
47.05194 |
43.42 |
407,987 |
301,941 |
35.12 |
2006/02 |
103,492 |
155,144 |
85,048 |
-33.29294 |
21.69 |
258,636 |
195,829 |
32.07 |
2006/01 |
155,144 |
96,501 |
110,780 |
60.76932 |
40.05 |
155,144 |
110,780 |
40.05 |
2005/12 |
96,501 |
83,412 |
118,258 |
15.69199 |
-18.4 |
1,085,494 |
1,245,900 |
-12.87 |
2005/11 |
83,412 |
69,630 |
109,120 |
19.79319 |
-23.56 |
988,934 |
1,127,642 |
-12.3 |
2005/10 |
69,630 |
93,669 |
115,265 |
-25.66377 |
-39.59 |
905,545 |
1,018,522 |
-11.09 |
2005/09 |
93,669 |
84,747 |
116,787 |
10.52781 |
-19.8 |
837,386 |
903,257 |
-7.29 |
2005/08 |
84,747 |
81,052 |
88,090 |
4.558802 |
-3.79 |
737,950 |
786,470 |
-6.17 |
2005/07 |
81,052 |
89,115 |
101,811 |
-9.047859 |
-20.39 |
653,316 |
698,380 |
-6.45 |
2005/06 |
89,115 |
74,076 |
119,728 |
20.30212 |
-25.57 |
573,379 |
596,569 |
-3.89 |
2005/05 |
74,076 |
113,839 |
90,291 |
-34.92915 |
-17.96 |
485,167 |
476,841 |
1.75 |
2005/04 |
113,839 |
106,113 |
110,732 |
7.280918 |
2.81 |
414,768 |
386,550 |
7.3 |
2005/03 |
106,113 |
85,326 |
108,431 |
24.36186 |
-2.14 |
301,941 |
275,819 |
9.47 |
2005/02 |
85,326 |
112,415 |
99,428 |
-24.09732 |
-14.18 |
196,106 |
167,387 |
17.16 |
2005/01 |
112,415 |
114,895 |
67,959 |
-2.158493 |
65.42 |
112,415 |
67,959 |
65.42 |
2004/12 |
114,895 |
99,015 |
95,411 |
16.03797 |
20.42 |
1,242,537 |
1,085,427 |
14.47 |
2004/11 |
99,015 |
105,215 |
103,578 |
-5.892696 |
-4.41 |
1,117,537 |
990,015 |
12.88 |
2004/10 |
105,215 |
116,827 |
96,800 |
-9.939483 |
8.69 |
1,008,472 |
886,437 |
13.77 |
2004/09 |
116,827 |
88,060 |
77,474 |
32.6675 |
50.8 |
906,402 |
789,637 |
14.79 |
2004/08 |
88,060 |
101,756 |
78,340 |
-13.45965 |
12.41 |
789,575 |
712,163 |
10.87 |
2004/07 |
101,756 |
117,745 |
91,113 |
-13.57934 |
11.68 |
701,514 |
633,823 |
10.68 |
2004/06 |
117,745 |
94,450 |
84,740 |
24.66384 |
38.95 |
599,758 |
542,710 |
10.51 |
2004/05 |
94,450 |
110,774 |
109,154 |
-14.73631 |
-13.47 |
482,013 |
457,970 |
5.25 |
2004/04 |
110,774 |
108,378 |
101,198 |
2.210781 |
9.46 |
387,563 |
348,816 |
11.11 |
2004/03 |
108,378 |
99,611 |
91,191 |
8.801237 |
18.85 |
276,789 |
247,618 |
11.78 |
2004/02 |
99,611 |
68,800 |
66,154 |
44.78343 |
50.57 |
168,411 |
156,427 |
7.66 |
2004/01 |
68,800 |
97,419 |
90,273 |
-29.37723 |
-23.79 |
68,800 |
90,273 |
-23.79 |
2003/12 |
97,419 |
103,642 |
89,277 |
-6.004323 |
9.12 |
1,087,435 |
876,449 |
24.07 |
2003/11 |
103,642 |
96,852 |
85,297 |
7.010697 |
21.51 |
990,080 |
787,173 |
25.78 |
2003/10 |
96,852 |
77,197 |
80,989 |
25.46083 |
19.59 |
886,489 |
701,875 |
26.3 |
2003/09 |
77,197 |
76,494 |
82,173 |
0.9190263 |
-6.06 |
789,360 |
620,886 |
27.13 |
2003/08 |
76,494 |
91,062 |
72,018 |
-15.99789 |
6.22 |
710,319 |
538,713 |
31.85 |
2003/07 |
91,062 |
85,658 |
79,778 |
6.30881 |
14.14 |
633,773 |
466,695 |
35.8 |
2003/06 |
85,658 |
109,374 |
65,639 |
-21.6834 |
30.5 |
543,628 |
386,917 |
40.5 |
2003/05 |
109,374 |
101,037 |
73,237 |
8.251432 |
49.34 |
458,190 |
321,277 |
42.62 |
2003/04 |
101,037 |
91,256 |
60,428 |
10.7182 |
67.2 |
348,655 |
248,040 |
40.56 |
2003/03 |
91,256 |
66,067 |
67,042 |
38.12645 |
36.12 |
247,683 |
187,612 |
32.02 |
2003/02 |
66,067 |
88,921 |
49,120 |
-25.70147 |
34.5 |
154,988 |
120,570 |
28.55 |
2003/01 |
88,921 |
|
71,450 |
|
24.45 |
88,921 |
71,450 |
24.45 |
|
 |