
 |
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 |
24,236 |
20,804 |
33,393 |
16.49683 |
-27.42 |
168,302 |
238,406 |
-29.41 |
2010/06 |
20,804 |
28,478 |
29,074 |
-26.94712 |
-28.44 |
144,065 |
205,013 |
-29.73 |
2010/05 |
28,478 |
23,458 |
28,335 |
21.39995 |
0.5 |
123,261 |
175,938 |
-29.94 |
2010/04 |
23,458 |
22,212 |
32,084 |
5.609581 |
-26.89 |
94,784 |
147,603 |
-35.78 |
2010/03 |
22,212 |
22,978 |
36,802 |
-3.333623 |
-39.64 |
71,326 |
115,519 |
-38.26 |
2010/02 |
22,978 |
26,136 |
42,953 |
-12.08295 |
-46.5 |
49,114 |
78,716 |
-37.61 |
2010/01 |
26,136 |
28,696 |
35,763 |
-8.921103 |
-26.92 |
26,136 |
35,763 |
-26.92 |
2009/12 |
28,696 |
19,785 |
56,460 |
45.03917 |
-49.17 |
337,404 |
817,286 |
-58.72 |
2009/11 |
19,785 |
21,886 |
49,580 |
-9.599744 |
-60.09 |
308,708 |
760,826 |
-59.42 |
2009/10 |
21,886 |
14,784 |
53,919 |
48.03842 |
-59.41 |
288,923 |
711,246 |
-59.38 |
2009/09 |
14,784 |
13,848 |
56,976 |
6.759099 |
-74.05 |
267,037 |
657,327 |
-59.38 |
2009/08 |
13,848 |
33,393 |
87,112 |
-58.53023 |
-84.1 |
252,253 |
600,351 |
-57.98 |
2009/07 |
33,393 |
29,074 |
71,555 |
14.8552 |
-53.33 |
238,406 |
513,238 |
-53.55 |
2009/06 |
29,074 |
28,335 |
59,845 |
2.608082 |
-51.42 |
205,013 |
441,683 |
-53.58 |
2009/05 |
28,335 |
32,084 |
73,464 |
-11.68495 |
-61.43 |
175,938 |
381,823 |
-53.92 |
2009/04 |
32,084 |
36,802 |
66,612 |
-12.81995 |
-51.83 |
147,603 |
308,375 |
-52.14 |
2009/03 |
36,802 |
42,953 |
91,043 |
-14.3203 |
-59.58 |
115,519 |
241,763 |
-52.22 |
2009/02 |
42,953 |
35,763 |
67,778 |
20.10458 |
-36.63 |
78,716 |
150,720 |
-47.77 |
2009/01 |
35,763 |
56,460 |
82,942 |
-36.65781 |
-56.88 |
35,763 |
82,942 |
-56.88 |
2008/12 |
56,460 |
49,580 |
82,657 |
13.87656 |
-31.69 |
817,286 |
1,054,116 |
-22.47 |
2008/11 |
49,580 |
53,919 |
89,813 |
-8.047256 |
-44.8 |
760,826 |
971,460 |
-21.68 |
2008/10 |
53,919 |
56,976 |
95,772 |
-5.365417 |
-43.7 |
711,246 |
881,647 |
-19.33 |
2008/09 |
56,976 |
87,112 |
80,699 |
-34.59454 |
-29.4 |
657,327 |
785,875 |
-16.36 |
2008/08 |
87,112 |
71,555 |
82,051 |
21.74132 |
6.17 |
600,351 |
705,175 |
-14.86 |
2008/07 |
71,555 |
59,845 |
86,605 |
19.56721 |
-17.38 |
513,238 |
623,124 |
-17.63 |
2008/06 |
59,845 |
73,464 |
82,795 |
-18.53833 |
-27.72 |
441,683 |
536,519 |
-17.68 |
2008/05 |
73,464 |
66,612 |
82,035 |
10.28644 |
-10.45 |
381,823 |
453,724 |
-15.85 |
2008/04 |
66,612 |
91,043 |
89,491 |
-26.83457 |
-25.57 |
308,375 |
371,689 |
-17.03 |
2008/03 |
91,043 |
67,778 |
86,186 |
34.3253 |
5.64 |
241,763 |
282,198 |
-14.33 |
2008/02 |
67,778 |
82,942 |
84,300 |
-18.28266 |
-19.6 |
150,720 |
196,012 |
-23.11 |
2008/01 |
82,942 |
82,657 |
111,712 |
0.3447984 |
-25.75 |
82,942 |
111,712 |
-25.75 |
2007/12 |
82,657 |
89,813 |
112,082 |
-7.967666 |
-26.25 |
1,054,116 |
1,023,701 |
2.97 |
2007/11 |
89,813 |
95,772 |
94,628 |
-6.222069 |
-5.09 |
971,460 |
911,618 |
6.56 |
2007/10 |
95,772 |
80,699 |
78,868 |
18.67805 |
21.43 |
881,647 |
816,990 |
7.91 |
2007/09 |
80,699 |
82,051 |
70,023 |
-1.647756 |
15.25 |
785,875 |
738,122 |
6.47 |
2007/08 |
82,051 |
86,605 |
81,167 |
-5.258357 |
1.09 |
705,175 |
668,099 |
5.55 |
2007/07 |
86,605 |
82,795 |
83,998 |
4.601727 |
3.1 |
623,124 |
586,931 |
6.17 |
2007/06 |
82,795 |
82,035 |
73,948 |
0.9264339 |
11.96 |
536,519 |
503,157 |
6.63 |
2007/05 |
82,035 |
89,491 |
77,308 |
-8.331564 |
6.11 |
453,724 |
429,434 |
5.66 |
2007/04 |
89,491 |
86,186 |
81,320 |
3.83473 |
10.05 |
371,689 |
352,576 |
5.42 |
2007/03 |
86,186 |
84,300 |
101,614 |
2.237248 |
-15.18 |
282,198 |
270,356 |
4.38 |
2007/02 |
84,300 |
111,712 |
75,048 |
-24.5381 |
12.33 |
196,012 |
168,742 |
16.16 |
2007/01 |
111,712 |
112,611 |
93,694 |
-0.7983235 |
19.23 |
111,712 |
93,694 |
19.23 |
2006/12 |
112,611 |
94,628 |
102,834 |
19.00389 |
9.51 |
1,024,230 |
1,201,062 |
-14.72 |
2006/11 |
94,628 |
78,868 |
114,830 |
19.98276 |
-17.59 |
911,618 |
1,098,228 |
-16.99 |
2006/10 |
78,868 |
70,023 |
102,703 |
12.63156 |
-23.21 |
816,990 |
983,398 |
-16.92 |
2006/09 |
70,023 |
81,167 |
65,455 |
-13.72972 |
6.98 |
738,122 |
880,711 |
-16.19 |
2006/08 |
81,167 |
83,998 |
111,122 |
-3.370318 |
-26.96 |
668,099 |
815,240 |
-18.05 |
2006/07 |
83,998 |
73,948 |
79,688 |
13.59063 |
5.41 |
586,931 |
704,118 |
-16.64 |
2006/06 |
73,948 |
77,308 |
98,837 |
-4.346251 |
-25.18 |
503,157 |
624,429 |
-19.42 |
2006/05 |
77,308 |
81,320 |
80,129 |
-4.933596 |
-3.52 |
429,434 |
530,470 |
-19.05 |
2006/04 |
81,320 |
101,614 |
100,833 |
-19.97166 |
-19.35 |
352,576 |
445,463 |
-20.85 |
2006/03 |
101,614 |
75,048 |
138,425 |
35.39868 |
-26.59 |
270,356 |
344,630 |
-21.55 |
2006/02 |
75,048 |
93,694 |
85,376 |
-19.90095 |
-12.1 |
168,742 |
206,205 |
-18.17 |
2006/01 |
93,694 |
102,834 |
120,829 |
-8.888111 |
-22.46 |
93,694 |
113,117 |
-17.17 |
2005/12 |
102,834 |
114,830 |
128,976 |
-10.44675 |
-20.27 |
1,201,062 |
1,431,276 |
-16.08 |
2005/11 |
114,830 |
102,703 |
118,856 |
11.80783 |
-3.39 |
1,098,228 |
1,302,300 |
-15.67 |
2005/10 |
102,703 |
65,455 |
156,533 |
56.90627 |
-34.39 |
983,398 |
1,183,444 |
-16.9 |
2005/09 |
65,455 |
111,122 |
105,266 |
-41.09627 |
-37.82 |
880,711 |
1,026,911 |
-14.24 |
2005/08 |
111,122 |
79,688 |
129,160 |
39.44634 |
-13.97 |
815,240 |
921,631 |
-11.54 |
2005/07 |
79,688 |
98,837 |
130,029 |
-19.37432 |
-38.72 |
624,429 |
792,471 |
-21.2 |
2005/06 |
98,837 |
80,129 |
112,290 |
23.34735 |
-11.98 |
624,429 |
662,442 |
-5.74 |
2005/05 |
80,129 |
100,833 |
107,722 |
-20.53296 |
-25.62 |
530,470 |
550,152 |
-3.58 |
2005/04 |
100,833 |
138,425 |
118,406 |
-27.15694 |
-14.84 |
445,463 |
442,430 |
0.69 |
2005/03 |
138,425 |
85,376 |
110,887 |
62.13573 |
24.83 |
344,630 |
324,130 |
6.32 |
2005/02 |
85,376 |
120,829 |
125,530 |
-29.34146 |
-31.99 |
206,205 |
212,865 |
-3.13 |
2005/01 |
120,829 |
128,976 |
87,335 |
-6.316679 |
38.35 |
120,829 |
87,335 |
38.35 |
2004/12 |
128,976 |
118,856 |
133,946 |
8.514504 |
-3.71 |
1,431,276 |
1,290,845 |
10.88 |
2004/11 |
118,856 |
156,533 |
101,167 |
-24.06968 |
17.48 |
1,302,300 |
118,137 |
1002.36 |
2004/10 |
156,533 |
105,266 |
120,331 |
48.70234 |
30.09 |
1,183,444 |
1,053,639 |
12.32 |
2004/09 |
105,266 |
129,160 |
101,391 |
-18.49953 |
3.82 |
1,026,911 |
933,308 |
10.03 |
2004/08 |
129,160 |
130,029 |
119,652 |
-0.6683125 |
7.95 |
921,631 |
831,916 |
10.78 |
2004/07 |
130,029 |
112,290 |
101,441 |
15.79749 |
28.18 |
792,471 |
712,264 |
11.26 |
2004/06 |
112,290 |
107,722 |
87,014 |
4.240545 |
29.05 |
662,442 |
610,823 |
8.45 |
2004/05 |
107,722 |
118,406 |
89,171 |
-9.023191 |
20.8 |
550,152 |
523,809 |
5.03 |
2004/04 |
118,406 |
110,887 |
112,663 |
6.780777 |
5.1 |
442,430 |
434,638 |
1.79 |
2004/03 |
110,887 |
125,530 |
118,105 |
-11.66494 |
-6.11 |
324,130 |
321,975 |
0.67 |
2004/02 |
125,530 |
87,335 |
90,425 |
43.7339 |
38.82 |
212,865 |
203,870 |
4.41 |
2004/01 |
87,335 |
133,946 |
113,444 |
-34.79835 |
-23.01 |
87,335 |
113,444 |
-23.01 |
2003/12 |
133,946 |
101,167 |
118,882 |
32.40088 |
12.67 |
1,290,845 |
1,123,352 |
14.91 |
2003/11 |
101,167 |
120,331 |
95,142 |
-15.92607 |
6.33 |
1,154,806 |
1,004,470 |
14.97 |
2003/10 |
120,331 |
101,391 |
106,023 |
18.68016 |
13.5 |
1,053,639 |
909,328 |
15.87 |
2003/09 |
101,391 |
119,652 |
83,789 |
-15.26176 |
21.01 |
933,308 |
800,305 |
16.62 |
2003/08 |
119,652 |
101,441 |
82,115 |
17.95231 |
45.71 |
831,916 |
719,516 |
15.62 |
2003/07 |
101,441 |
87,014 |
91,626 |
16.58009 |
10.71 |
712,264 |
637,401 |
11.75 |
2003/06 |
87,014 |
89,171 |
89,971 |
-2.418948 |
-3.29 |
610,823 |
545,775 |
11.92 |
2003/05 |
89,171 |
112,663 |
98,372 |
-20.85157 |
-9.35 |
523,809 |
455,804 |
14.92 |
2003/04 |
112,663 |
118,105 |
112,073 |
-4.607764 |
0.53 |
434,638 |
357,432 |
21.6 |
2003/03 |
118,105 |
90,425 |
96,426 |
30.611 |
22.48 |
321,975 |
245,360 |
31.23 |
2003/02 |
90,425 |
113,444 |
73,342 |
-20.29107 |
23.29 |
203,870 |
148,934 |
36.89 |
2003/01 |
113,444 |
|
75,592 |
|
50.07 |
113,444 |
75,592 |
50.07 |
|
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