|
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(%) |
2006/11 |
5,696 |
6,834 |
8,348 |
16.65203 |
-31.77 |
86,010 |
97,737 |
-12 |
2006/10 |
6,834 |
7,784 |
8,570 |
12.20452 |
-20.26 |
80,314 |
89,389 |
-10.15 |
2006/09 |
7,784 |
6,778 |
8,412 |
-14.84214 |
-7.47 |
73,480 |
80,819 |
-9.08 |
2006/08 |
6,778 |
8,136 |
8,793 |
16.69125 |
-22.92 |
65,696 |
72,407 |
-9.27 |
2006/07 |
8,136 |
8,238 |
8,966 |
1.238165 |
-9.26 |
58,918 |
63,614 |
-7.38 |
2006/06 |
8,238 |
8,262 |
9,992 |
0.2904866 |
-17.55 |
50,782 |
54,648 |
-7.07 |
2006/05 |
8,262 |
8,433 |
8,919 |
2.027748 |
-7.37 |
42,544 |
44,656 |
-4.73 |
2006/04 |
8,433 |
8,585 |
8,727 |
1.77053 |
-3.37 |
34,282 |
35,737 |
-4.07 |
2006/03 |
8,585 |
8,558 |
9,193 |
-0.3154943 |
-6.61 |
25,849 |
27,010 |
-4.3 |
2006/02 |
8,558 |
8,706 |
8,495 |
1.699977 |
0.74 |
17,264 |
17,817 |
-3.1 |
2006/01 |
8,706 |
9,817 |
9,322 |
11.3171 |
-6.61 |
8,706 |
9,322 |
-6.61 |
2005/12 |
9,817 |
8,348 |
13,520 |
-17.59703 |
-27.39 |
107,554 |
141,576 |
-24.03 |
2005/11 |
8,348 |
8,570 |
11,112 |
2.590432 |
-24.87 |
97,737 |
128,056 |
-23.68 |
2005/10 |
8,570 |
8,412 |
10,582 |
-1.878269 |
-19.01 |
89,389 |
116,944 |
-23.56 |
2005/09 |
8,412 |
8,793 |
11,473 |
4.332992 |
-26.68 |
80,819 |
106,362 |
-24.02 |
2005/08 |
8,793 |
8,966 |
12,029 |
1.929512 |
-26.9 |
72,407 |
94,889 |
-23.69 |
2005/07 |
8,966 |
9,992 |
11,556 |
10.26821 |
-22.41 |
63,614 |
82,860 |
-23.23 |
2005/06 |
9,992 |
8,919 |
12,637 |
-12.0305 |
-20.93 |
54,648 |
71,304 |
-23.36 |
2005/05 |
8,919 |
8,727 |
12,217 |
-2.200069 |
-27 |
44,656 |
58,667 |
-23.88 |
2005/04 |
8,727 |
9,193 |
11,623 |
5.069075 |
-24.92 |
35,737 |
46,450 |
-23.06 |
2005/03 |
9,193 |
8,495 |
12,137 |
-8.216598 |
-24.26 |
27,010 |
34,827 |
-22.45 |
2005/02 |
8,495 |
9,322 |
11,362 |
8.871487 |
-25.23 |
17,817 |
22,690 |
-21.48 |
2005/01 |
9,322 |
12,580 |
11,328 |
25.89825 |
-17.71 |
9,322 |
11,328 |
-17.71 |
2004/12 |
12,580 |
11,112 |
11,441 |
-13.21094 |
9.96 |
140,636 |
141,475 |
-0.59 |
2004/11 |
11,112 |
10,582 |
12,318 |
-5.008505 |
-9.79 |
128,056 |
130,034 |
-1.52 |
2004/10 |
10,582 |
11,473 |
12,777 |
7.76606 |
-17.18 |
116,944 |
117,716 |
-0.66 |
2004/09 |
11,473 |
12,029 |
12,356 |
4.622163 |
-7.15 |
106,362 |
104,939 |
1.36 |
2004/08 |
12,029 |
11,556 |
13,096 |
-4.093112 |
-8.15 |
94,889 |
92,583 |
2.49 |
2004/07 |
11,556 |
12,637 |
12,688 |
8.554246 |
-8.92 |
82,860 |
79,487 |
4.24 |
2004/06 |
12,637 |
12,217 |
13,882 |
-3.437832 |
-8.97 |
71,304 |
66,799 |
6.74 |
2004/05 |
12,217 |
11,623 |
12,298 |
-5.110557 |
-0.66 |
58,667 |
52,917 |
10.87 |
2004/04 |
11,623 |
12,137 |
11,188 |
4.234984 |
3.89 |
46,450 |
40,619 |
14.36 |
2004/03 |
12,137 |
11,362 |
11,115 |
-6.820982 |
9.19 |
34,827 |
29,431 |
18.33 |
2004/02 |
11,362 |
11,328 |
10,211 |
-0.3001412 |
11.27 |
22,690 |
18,316 |
23.88 |
2004/01 |
11,328 |
11,441 |
8,105 |
0.9876759 |
39.77 |
11,328 |
8,105 |
39.77 |
2003/12 |
11,441 |
12,318 |
11,540 |
7.119662 |
-0.86 |
141,475 |
96,312 |
46.89 |
2003/11 |
12,318 |
12,777 |
13,245 |
3.592392 |
-7 |
130,034 |
84,772 |
53.39 |
2003/10 |
12,777 |
12,356 |
9,276 |
-3.407251 |
37.74 |
117,716 |
71,527 |
64.58 |
2003/09 |
12,356 |
13,096 |
8,627 |
5.65058 |
43.22 |
104,939 |
62,251 |
68.57 |
2003/08 |
13,096 |
12,688 |
8,204 |
-3.215637 |
59.63 |
92,583 |
53,624 |
72.65 |
2003/07 |
12,688 |
13,882 |
8,116 |
8.601067 |
56.33 |
79,487 |
45,420 |
75 |
2003/06 |
13,882 |
12,298 |
7,411 |
-12.88014 |
87.32 |
66,799 |
37,304 |
79.07 |
2003/05 |
12,298 |
11,188 |
5,886 |
-9.921345 |
108.94 |
52,917 |
29,893 |
77.02 |
2003/04 |
11,188 |
11,115 |
6,109 |
-0.6567701 |
83.14 |
40,619 |
24,007 |
69.2 |
2003/03 |
11,115 |
10,211 |
8,995 |
-8.853198 |
23.57 |
29,431 |
17,898 |
64.44 |
2003/02 |
10,211 |
8,105 |
4,380 |
-25.98396 |
133.13 |
18,316 |
8,903 |
105.73 |
2003/01 |
8,105 |
|
4,523 |
|
79.2 |
8,105 |
4,523 |
79.2 |
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