|
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(%) |
2007/03 |
299,032 |
161,785 |
205,495 |
-84.83295 |
45.52 |
736,025 |
539,220 |
36.5 |
2007/02 |
161,785 |
275,219 |
156,644 |
41.2159 |
3.28 |
436,994 |
333,726 |
30.94 |
2007/01 |
275,219 |
320,705 |
177,263 |
14.18313 |
55.26 |
275,209 |
177,247 |
55.27 |
2006/12 |
320,705 |
294,461 |
211,003 |
-8.912555 |
51.99 |
2,968,155 |
2,077,573 |
42.87 |
2006/11 |
294,461 |
180,702 |
197,547 |
-62.95393 |
49.06 |
2,647,470 |
1,868,094 |
41.72 |
2006/10 |
180,702 |
342,953 |
186,793 |
47.30998 |
-3.26 |
2,354,863 |
1,670,846 |
40.94 |
2006/09 |
342,953 |
318,621 |
215,154 |
-7.63666 |
59.4 |
2,174,161 |
1,484,060 |
46.5 |
2006/08 |
318,621 |
263,651 |
180,674 |
-20.84953 |
76.35 |
1,831,567 |
1,268,953 |
44.34 |
2006/07 |
263,651 |
297,333 |
218,781 |
11.32804 |
20.51 |
1,512,946 |
1,088,580 |
38.98 |
2006/06 |
297,333 |
210,826 |
167,469 |
-41.03242 |
77.55 |
1,249,363 |
869,826 |
43.63 |
2006/05 |
210,826 |
203,162 |
150,763 |
-3.772359 |
39.84 |
952,105 |
702,405 |
35.55 |
2006/04 |
203,162 |
205,495 |
166,196 |
1.135307 |
22.24 |
742,376 |
551,859 |
34.52 |
2006/03 |
205,495 |
156,644 |
170,439 |
-31.186 |
20.57 |
539,220 |
386,378 |
39.56 |
2006/02 |
156,644 |
177,263 |
98,021 |
11.63187 |
59.81 |
333,726 |
217,553 |
53.4 |
2006/01 |
177,263 |
211,003 |
120,345 |
15.99029 |
47.3 |
177,247 |
120,340 |
47.29 |
2005/12 |
211,003 |
197,547 |
179,631 |
-6.811543 |
17.46 |
12,077,570 |
1,999,159 |
504.13 |
2005/11 |
197,547 |
186,793 |
177,415 |
-5.757175 |
11.35 |
1,868,094 |
1,819,643 |
2.66 |
2005/10 |
186,793 |
215,154 |
177,981 |
13.18172 |
4.95 |
1,670,846 |
1,642,771 |
1.71 |
2005/09 |
215,154 |
180,674 |
172,214 |
-19.0841 |
24.93 |
1,484,060 |
1,464,852 |
1.31 |
2005/08 |
180,674 |
218,781 |
177,487 |
17.41788 |
1.8 |
1,268,953 |
1,292,641 |
-1.83 |
2005/07 |
218,781 |
167,469 |
187,959 |
-30.6397 |
16.4 |
1,088,580 |
1,115,287 |
-2.39 |
2005/06 |
167,469 |
150,763 |
178,684 |
-11.08097 |
-6.28 |
869,826 |
927,731 |
-6.24 |
2005/05 |
150,763 |
166,196 |
172,607 |
9.286024 |
-12.66 |
702,405 |
750,174 |
-6.37 |
2005/04 |
166,196 |
170,439 |
159,278 |
2.489454 |
4.34 |
551,859 |
577,176 |
-4.39 |
2005/03 |
170,439 |
98,021 |
151,711 |
-73.88009 |
12.34 |
386,378 |
418,291 |
-7.63 |
2005/02 |
98,021 |
120,345 |
147,459 |
18.55 |
-33.53 |
217,553 |
266,580 |
-18.39 |
2005/01 |
120,345 |
179,631 |
119,121 |
33.00433 |
1.03 |
120,340 |
119,121 |
1.02 |
2004/12 |
179,631 |
177,415 |
152,276 |
-1.249049 |
17.96 |
1,999,159 |
1,633,782 |
22.36 |
2004/11 |
177,415 |
177,981 |
145,072 |
0.3180115 |
22.29 |
1,819,643 |
1,481,540 |
22.82 |
2004/10 |
177,981 |
172,214 |
149,215 |
-3.348741 |
19.28 |
1,642,771 |
1,336,468 |
22.92 |
2004/09 |
172,214 |
177,487 |
119,165 |
2.970922 |
44.52 |
1,464,852 |
1,187,253 |
23.38 |
2004/08 |
177,487 |
187,959 |
134,994 |
5.571428 |
31.48 |
1,292,641 |
1,068,214 |
21.01 |
2004/07 |
187,959 |
178,684 |
149,186 |
-5.190728 |
25.99 |
1,115,287 |
933,269 |
19.5 |
2004/06 |
178,684 |
172,607 |
136,667 |
-3.520715 |
30.74 |
927,731 |
784,086 |
18.32 |
2004/05 |
172,607 |
159,278 |
133,411 |
-8.368387 |
29.38 |
750,174 |
647,432 |
15.87 |
2004/04 |
159,278 |
151,711 |
145,290 |
-4.987773 |
9.63 |
577,176 |
514,381 |
12.21 |
2004/03 |
151,711 |
147,459 |
122,941 |
-2.883513 |
23.4 |
418,291 |
369,091 |
13.33 |
2004/02 |
147,459 |
119,121 |
100,631 |
-23.78926 |
46.53 |
266,580 |
246,150 |
8.3 |
2004/01 |
119,121 |
152,276 |
145,519 |
21.77296 |
-18.14 |
119,121 |
145,519 |
-18.14 |
2003/12 |
152,276 |
145,072 |
139,604 |
-4.96581 |
9.08 |
1,633,782 |
1,407,338 |
16.09 |
2003/11 |
145,072 |
149,215 |
130,449 |
2.776531 |
11.21 |
1,481,540 |
1,267,734 |
16.87 |
2003/10 |
149,215 |
119,165 |
142,279 |
-25.21714 |
4.87 |
1,336,468 |
1,137,285 |
17.51 |
2003/09 |
119,165 |
134,994 |
113,728 |
11.72571 |
4.78 |
1,187,253 |
995,006 |
19.32 |
2003/08 |
134,994 |
149,186 |
133,868 |
9.512958 |
0.84 |
1,068,214 |
881,278 |
21.21 |
2003/07 |
149,186 |
136,667 |
117,117 |
-9.160221 |
27.38 |
933,269 |
747,410 |
24.87 |
2003/06 |
136,667 |
133,411 |
101,120 |
-2.440578 |
35.15 |
784,086 |
630,293 |
24.4 |
2003/05 |
133,411 |
145,416 |
115,269 |
8.255626 |
15.74 |
647,432 |
523,173 |
23.75 |
2003/04 |
145,416 |
124,084 |
104,227 |
-17.19158 |
39.52 |
514,381 |
413,904 |
24.28 |
2003/03 |
124,084 |
100,631 |
119,306 |
-23.30594 |
4 |
369,091 |
309,677 |
19.19 |
2003/02 |
100,631 |
145,519 |
72,055 |
30.84683 |
39.66 |
246,150 |
190,372 |
29.3 |
2003/01 |
145,519 |
|
118,317 |
|
22.99 |
145,519 |
118,317 |
22.99 |
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