|
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(%) |
2006/06 |
43,458 |
44,130 |
56,525 |
1.522774 |
-23.12 |
261,662 |
305,035 |
-14.22 |
2006/05 |
44,130 |
51,486 |
52,124 |
14.28738 |
-15.34 |
218,204 |
248,510 |
-12.2 |
2006/04 |
51,486 |
44,286 |
53,114 |
-16.25796 |
-3.07 |
174,074 |
196,386 |
-11.36 |
2006/03 |
44,286 |
40,287 |
57,977 |
-9.926279 |
-23.61 |
122,588 |
143,272 |
-14.44 |
2006/02 |
40,287 |
38,015 |
36,705 |
-5.976588 |
9.76 |
78,302 |
85,295 |
-8.2 |
2006/01 |
38,015 |
44,538 |
48,590 |
14.64592 |
-21.76 |
38,015 |
48,590 |
-21.76 |
2005/12 |
44,538 |
52,036 |
49,407 |
14.40925 |
-9.85 |
614,328 |
704,387 |
-12.79 |
2005/11 |
52,036 |
54,178 |
52,911 |
3.953634 |
-1.65 |
569,790 |
654,980 |
-13.01 |
2005/10 |
54,178 |
60,018 |
65,452 |
9.730414 |
-17.22 |
517,754 |
602,069 |
-14 |
2005/09 |
60,018 |
53,392 |
67,682 |
-12.4101 |
-11.32 |
463,576 |
536,617 |
-13.61 |
2005/08 |
53,392 |
45,131 |
65,590 |
-18.30449 |
-18.6 |
403,558 |
468,935 |
-13.94 |
2005/07 |
45,131 |
56,525 |
56,753 |
20.15745 |
-20.48 |
350,166 |
403,345 |
-13.18 |
2005/06 |
56,525 |
52,124 |
50,524 |
-8.443327 |
11.88 |
305,035 |
346,592 |
-11.99 |
2005/05 |
52,124 |
53,114 |
52,436 |
1.863915 |
-0.6 |
248,510 |
296,066 |
-16.06 |
2005/04 |
53,114 |
57,977 |
45,371 |
8.387809 |
17.07 |
196,386 |
243,630 |
-19.39 |
2005/03 |
57,977 |
36,705 |
56,177 |
-57.95396 |
3.2 |
143,272 |
198,259 |
-27.73 |
2005/02 |
36,705 |
48,590 |
79,967 |
24.45977 |
-54.1 |
85,295 |
142,082 |
-39.97 |
2005/01 |
48,590 |
49,407 |
62,115 |
1.653612 |
-21.77 |
48,590 |
62,115 |
-21.77 |
2004/12 |
49,407 |
52,911 |
104,254 |
6.622441 |
-52.61 |
704,387 |
751,486 |
-6.27 |
2004/11 |
52,911 |
65,452 |
91,289 |
19.16061 |
-42.04 |
654,980 |
647,232 |
1.2 |
2004/10 |
65,452 |
67,682 |
69,971 |
3.29482 |
-6.46 |
602,069 |
555,943 |
8.3 |
2004/09 |
67,682 |
65,590 |
68,539 |
-3.189511 |
-1.25 |
536,617 |
485,972 |
10.42 |
2004/08 |
65,590 |
56,753 |
49,889 |
-15.57098 |
31.47 |
468,935 |
417,433 |
12.34 |
2004/07 |
56,753 |
50,524 |
44,946 |
-12.32879 |
26.27 |
403,345 |
367,544 |
9.74 |
2004/06 |
50,524 |
52,436 |
32,408 |
3.64635 |
55.9 |
346,592 |
322,598 |
7.44 |
2004/05 |
52,436 |
45,371 |
38,292 |
-15.57162 |
36.94 |
296,066 |
290,190 |
2.02 |
2004/04 |
45,371 |
56,177 |
52,342 |
19.23563 |
-13.32 |
243,630 |
251,899 |
-3.28 |
2004/03 |
56,177 |
79,967 |
90,231 |
29.74977 |
-37.74 |
198,259 |
199,557 |
-0.65 |
2004/02 |
79,967 |
62,115 |
48,495 |
-28.74024 |
64.9 |
142,082 |
109,326 |
29.96 |
2004/01 |
62,115 |
104,254 |
60,831 |
40.41955 |
2.11 |
62,115 |
60,831 |
2.11 |
2003/12 |
104,254 |
91,289 |
43,104 |
-14.20215 |
141.87 |
751,487 |
542,801 |
38.45 |
2003/11 |
91,289 |
69,972 |
58,180 |
-30.46504 |
56.91 |
647,233 |
499,697 |
29.53 |
2003/10 |
69,972 |
68,539 |
54,206 |
-2.09078 |
29.09 |
555,944 |
441,517 |
25.92 |
2003/09 |
68,539 |
49,889 |
36,789 |
-37.38299 |
86.3 |
485,972 |
387,311 |
25.47 |
2003/08 |
49,889 |
44,946 |
40,935 |
-10.99764 |
21.87 |
417,433 |
350,522 |
19.09 |
2003/07 |
44,946 |
32,408 |
38,030 |
-38.68798 |
18.19 |
367,544 |
309,587 |
18.72 |
2003/06 |
32,408 |
|
24,993 |
|
29.67 |
322,598 |
271,557 |
18.8 |
|
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