|
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(%) |
2006/12 |
311,606 |
326,593 |
367,562 |
4.588892 |
-15.22 |
4,175,797 |
4,644,013 |
-10.08 |
2006/11 |
326,593 |
349,980 |
376,214 |
6.682382 |
-13.19 |
3,864,191 |
4,276,451 |
-9.64 |
2006/10 |
349,980 |
346,175 |
434,541 |
-1.099155 |
-19.46 |
3,537,598 |
3,900,237 |
-9.3 |
2006/09 |
346,175 |
358,261 |
448,412 |
3.373518 |
-22.8 |
3,187,618 |
3,465,696 |
-8.02 |
2006/08 |
358,261 |
376,059 |
436,279 |
4.732768 |
-17.88 |
2,841,443 |
3,017,284 |
-5.83 |
2006/07 |
376,059 |
370,551 |
392,293 |
-1.486435 |
-4.14 |
2,483,182 |
2,581,005 |
-3.79 |
2006/06 |
370,551 |
354,741 |
373,019 |
-4.456773 |
-0.66 |
2,107,122 |
2,188,711 |
-3.73 |
2006/05 |
354,741 |
338,818 |
385,904 |
-4.699574 |
-8.08 |
1,736,571 |
1,815,692 |
-4.36 |
2006/04 |
338,818 |
348,670 |
371,359 |
2.825594 |
-8.76 |
687,488 |
1,429,787 |
-51.92 |
2006/03 |
348,670 |
321,337 |
365,722 |
-8.506023 |
-4.66 |
670,007 |
1,058,428 |
-36.7 |
2006/02 |
321,337 |
373,005 |
333,856 |
13.85182 |
-3.75 |
694,341 |
692,706 |
0.24 |
2006/01 |
373,005 |
367,562 |
358,850 |
-1.480839 |
3.94 |
373,005 |
358,850 |
3.94 |
2005/12 |
367,562 |
379,666 |
377,057 |
3.188066 |
-2.52 |
4,644,013 |
4,730,841 |
-1.84 |
2005/11 |
379,666 |
434,541 |
378,296 |
12.62827 |
0.36 |
4,279,903 |
4,064,116 |
5.31 |
2005/10 |
434,541 |
448,412 |
412,749 |
3.093361 |
5.28 |
3,900,237 |
3,710,417 |
5.12 |
2005/09 |
448,412 |
436,279 |
395,840 |
-2.781019 |
13.28 |
3,465,696 |
3,556,728 |
-2.56 |
2005/08 |
436,279 |
392,293 |
420,528 |
-11.21254 |
3.75 |
3,017,284 |
3,158,309 |
-4.47 |
2005/07 |
392,293 |
373,019 |
419,701 |
-5.167029 |
-6.53 |
2,581,005 |
2,728,420 |
-5.4 |
2005/06 |
373,019 |
385,904 |
396,678 |
3.338913 |
-5.96 |
2,188,711 |
2,301,581 |
-4.9 |
2005/05 |
385,904 |
371,359 |
407,571 |
-3.916695 |
-5.32 |
1,815,692 |
1,892,023 |
-4.03 |
2005/04 |
371,359 |
365,722 |
382,898 |
-1.541335 |
-3.01 |
1,429,787 |
1,484,643 |
-3.69 |
2005/03 |
365,722 |
333,856 |
375,618 |
-9.544834 |
-2.63 |
1,058,428 |
1,094,954 |
-3.34 |
2005/02 |
333,856 |
229,350 |
352,086 |
-45.56617 |
-5.18 |
692,706 |
719,336 |
-3.7 |
2005/01 |
229,350 |
377,057 |
372,386 |
39.17365 |
-38.41 |
229,350 |
372,386 |
-38.41 |
2004/12 |
377,057 |
378,296 |
397,398 |
0.3275213 |
-5.12 |
4,730,841 |
4,812,392 |
-1.69 |
2004/11 |
378,296 |
412,749 |
390,977 |
8.347203 |
-3.24 |
4,064,116 |
4,408,813 |
-7.82 |
2004/10 |
412,749 |
395,840 |
415,896 |
-4.271675 |
-0.76 |
3,710,417 |
4,012,651 |
-7.53 |
2004/09 |
395,840 |
420,528 |
404,700 |
5.870715 |
-2.19 |
3,556,728 |
3,589,799 |
-0.92 |
2004/08 |
420,528 |
419,701 |
427,956 |
-0.197045 |
-1.74 |
3,158,309 |
3,182,330 |
-0.75 |
2004/07 |
419,701 |
396,678 |
449,258 |
-5.803952 |
-6.58 |
2,728,420 |
2,756,110 |
-1 |
2004/06 |
396,678 |
407,571 |
413,192 |
2.672663 |
-4 |
2,301,581 |
2,309,032 |
-0.32 |
2004/05 |
407,571 |
382,898 |
413,115 |
-6.443752 |
-1.34 |
1,892,023 |
1,894,615 |
-0.14 |
2004/04 |
382,898 |
375,618 |
387,743 |
-1.938139 |
-1.25 |
1,484,643 |
1,472,916 |
0.8 |
2004/03 |
375,618 |
352,086 |
372,325 |
-6.683594 |
0.88 |
1,094,954 |
1,078,350 |
1.54 |
2004/02 |
352,086 |
374,290 |
337,746 |
5.932298 |
4.25 |
719,336 |
704,995 |
2.03 |
2004/01 |
374,290 |
397,398 |
362,276 |
5.814826 |
3.32 |
374,290 |
362,276 |
3.32 |
2003/12 |
397,398 |
390,977 |
384,208 |
-1.642296 |
3.43 |
4,812,392 |
4,589,551 |
4.86 |
2003/11 |
390,977 |
415,896 |
368,499 |
5.991642 |
6.1 |
4,408,813 |
4,205,343 |
4.84 |
2003/10 |
415,896 |
404,700 |
385,671 |
-2.766494 |
7.84 |
4,012,651 |
3,836,844 |
4.58 |
2003/09 |
404,700 |
427,956 |
391,454 |
5.434204 |
3.38 |
3,589,799 |
3,451,173 |
4.02 |
2003/08 |
427,956 |
449,258 |
425,028 |
4.741596 |
0.69 |
3,182,330 |
3,059,719 |
4.01 |
2003/07 |
449,258 |
413,192 |
423,033 |
-8.72863 |
6.2 |
2,756,110 |
2,634,691 |
4.61 |
2003/06 |
413,192 |
413,115 |
408,390 |
-1.863888E-02 |
1.18 |
2,309,032 |
2,211,658 |
4.4 |
2003/05 |
413,115 |
387,743 |
395,005 |
-6.543509 |
4.58 |
1,894,615 |
1,792,934 |
5.67 |
2003/04 |
387,743 |
372,325 |
369,999 |
-4.141006 |
4.8 |
1,472,916 |
1,397,929 |
5.36 |
2003/03 |
372,325 |
337,746 |
375,357 |
-10.23817 |
-0.81 |
1,078,350 |
1,027,929 |
4.91 |
2003/02 |
337,746 |
362,276 |
323,297 |
6.771081 |
4.47 |
704,995 |
625,186 |
12.77 |
2003/01 |
362,276 |
|
315,510 |
|
14.82 |
362,276 |
315,510 |
14.82 |
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