|
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 |
10,014 |
11,545 |
12,350 |
13.26115 |
-18.91 |
170,503 |
298,117 |
-42.81 |
2006/10 |
11,545 |
14,678 |
10,743 |
21.34487 |
7.47 |
160,489 |
276,385 |
-41.93 |
2006/09 |
14,678 |
9,858 |
26,952 |
-48.8943 |
-45.54 |
148,944 |
265,642 |
-43.93 |
2006/08 |
9,858 |
9,257 |
32,504 |
-6.492384 |
-69.67 |
134,266 |
238,690 |
-43.75 |
2006/07 |
9,257 |
12,576 |
23,691 |
26.39154 |
-60.93 |
124,408 |
206,186 |
-39.66 |
2006/06 |
12,576 |
18,427 |
42,628 |
31.75232 |
-70.5 |
115,151 |
182,495 |
-36.9 |
2006/05 |
18,427 |
27,201 |
28,176 |
32.25617 |
-34.6 |
102,575 |
139,867 |
-26.66 |
2006/04 |
27,201 |
24,180 |
27,334 |
-12.4938 |
-0.49 |
84,148 |
111,691 |
-24.66 |
2006/03 |
24,180 |
13,463 |
36,578 |
-79.60336 |
-33.89 |
56,947 |
84,357 |
-32.49 |
2006/02 |
13,463 |
19,304 |
18,556 |
30.25798 |
-27.45 |
32,767 |
47,779 |
-31.42 |
2006/01 |
19,304 |
24,398 |
29,223 |
20.87876 |
-33.94 |
19,304 |
29,223 |
-33.94 |
2005/12 |
24,398 |
12,350 |
23,124 |
-97.55466 |
5.51 |
322,515 |
473,411 |
-31.87 |
2005/11 |
12,350 |
10,743 |
21,732 |
-14.95858 |
-43.17 |
298,117 |
450,287 |
-33.79 |
2005/10 |
10,743 |
26,952 |
25,168 |
60.14025 |
-57.31 |
276,385 |
428,555 |
-35.51 |
2005/09 |
26,952 |
32,504 |
36,895 |
17.08097 |
-26.95 |
265,642 |
403,387 |
-34.15 |
2005/08 |
32,504 |
|
37,761 |
|
-13.92 |
238,690 |
366,492 |
-34.87 |
2005/04 |
27,334 |
36,578 |
52,751 |
25.27202 |
-48.18 |
111,691 |
156,531 |
-28.65 |
2005/03 |
36,578 |
18,556 |
48,461 |
-97.12222 |
-24.52 |
84,357 |
103,780 |
-18.72 |
2005/02 |
18,556 |
29,223 |
23,755 |
36.50207 |
-21.89 |
47,779 |
55,319 |
-13.63 |
2005/01 |
29,223 |
23,124 |
31,564 |
-26.37519 |
-7.42 |
29,223 |
31,564 |
-7.42 |
2004/12 |
23,124 |
21,732 |
45,157 |
-6.405301 |
-48.79 |
473,411 |
448,313 |
5.6 |
2004/11 |
21,732 |
25,168 |
47,059 |
13.65226 |
-53.82 |
450,287 |
403,156 |
11.69 |
2004/10 |
25,168 |
36,895 |
40,004 |
31.78479 |
-37.09 |
428,555 |
356,097 |
20.35 |
2004/09 |
36,895 |
37,761 |
42,238 |
2.293371 |
-12.65 |
403,387 |
316,093 |
27.62 |
2004/08 |
37,761 |
38,631 |
43,045 |
2.252077 |
-12.28 |
366,492 |
273,855 |
33.83 |
2004/07 |
38,631 |
77,612 |
32,831 |
50.22548 |
17.67 |
328,731 |
230,810 |
42.42 |
2004/06 |
77,612 |
55,957 |
42,505 |
-38.69936 |
82.59 |
290,100 |
197,979 |
46.53 |
2004/05 |
55,957 |
52,751 |
24,060 |
-6.07761 |
132.57 |
212,488 |
155,474 |
36.67 |
2004/04 |
52,751 |
48,461 |
29,035 |
-8.85248 |
81.68 |
156,531 |
131,414 |
19.11 |
2004/03 |
48,461 |
23,755 |
35,474 |
-104.0034 |
36.61 |
103,780 |
102,379 |
1.37 |
2004/02 |
23,755 |
31,564 |
23,420 |
24.74021 |
1.43 |
55,319 |
66,905 |
-17.32 |
2004/01 |
31,564 |
45,157 |
43,485 |
30.10164 |
-27.41 |
31,564 |
43,485 |
-27.41 |
2003/12 |
45,157 |
47,059 |
55,458 |
4.041735 |
-18.57 |
448,313 |
371,278 |
20.75 |
2003/11 |
47,059 |
40,004 |
25,708 |
-17.63574 |
83.05 |
403,156 |
315,820 |
27.65 |
2003/10 |
40,004 |
42,238 |
33,835 |
5.289076 |
18.23 |
356,097 |
290,112 |
22.74 |
2003/09 |
42,238 |
43,045 |
21,511 |
1.874782 |
96.36 |
316,093 |
256,277 |
23.34 |
2003/08 |
43,045 |
32,831 |
28,883 |
-31.11084 |
49.03 |
273,855 |
234,766 |
16.65 |
2003/07 |
32,831 |
42,505 |
22,678 |
22.75968 |
44.77 |
230,810 |
205,883 |
12.11 |
2003/06 |
42,505 |
24,060 |
35,689 |
-76.66251 |
19.1 |
197,979 |
183,205 |
8.06 |
2003/05 |
24,060 |
29,035 |
37,120 |
17.13449 |
-35.18 |
155,474 |
147,516 |
5.39 |
2003/04 |
29,035 |
35,474 |
30,718 |
18.15132 |
-5.48 |
131,414 |
110,396 |
19.04 |
2003/03 |
35,474 |
23,420 |
36,044 |
-51.46883 |
-1.58 |
102,379 |
79,678 |
28.49 |
2003/02 |
23,420 |
43,485 |
19,780 |
46.14235 |
18.4 |
66,905 |
43,634 |
53.33 |
2003/01 |
43,485 |
|
23,854 |
|
82.3 |
43,485 |
23,854 |
82.3 |
|
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