|
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(%) |
2005/12 |
6,605 |
8,831 |
13,416 |
25.20666 |
-50.77 |
113,782 |
187,678 |
-39.37 |
2005/11 |
8,831 |
8,005 |
12,182 |
-10.31855 |
-27.51 |
107,177 |
174,262 |
-38.5 |
2005/10 |
8,005 |
8,407 |
12,232 |
4.781729 |
-34.56 |
98,346 |
162,079 |
-39.32 |
2005/09 |
8,407 |
9,094 |
12,099 |
7.554431 |
-30.51 |
90,341 |
149,847 |
-39.71 |
2005/08 |
9,094 |
8,211 |
17,066 |
-10.75387 |
-46.71 |
81,933 |
137,748 |
-40.52 |
2005/07 |
8,211 |
8,601 |
18,322 |
4.534356 |
-55.19 |
72,839 |
120,683 |
-39.64 |
2005/06 |
8,601 |
10,928 |
16,164 |
21.29392 |
-46.79 |
64,748 |
102,361 |
-36.75 |
2005/05 |
10,928 |
12,119 |
17,993 |
9.827544 |
-39.27 |
56,147 |
86,196 |
-34.86 |
2005/04 |
12,119 |
12,785 |
14,891 |
5.209229 |
-18.62 |
45,219 |
68,204 |
-33.7 |
2005/03 |
12,785 |
7,759 |
18,153 |
-64.77639 |
-29.57 |
33,100 |
53,313 |
-37.91 |
2005/02 |
7,759 |
12,557 |
17,911 |
38.20976 |
-56.68 |
20,315 |
35,160 |
-42.22 |
2005/01 |
12,557 |
13,416 |
17,249 |
6.402802 |
-27.2 |
12,557 |
17,249 |
-27.2 |
2004/12 |
13,416 |
12,182 |
18,637 |
-10.1297 |
-28.01 |
187,678 |
207,329 |
-9.48 |
2004/11 |
12,182 |
12,232 |
18,805 |
0.4087639 |
-35.22 |
174,262 |
188,692 |
-7.65 |
2004/10 |
12,232 |
12,099 |
16,210 |
-1.099264 |
-24.54 |
162,079 |
169,887 |
-4.6 |
2004/09 |
12,099 |
17,066 |
14,285 |
29.10465 |
-15.3 |
149,859 |
153,677 |
-2.48 |
2004/08 |
17,066 |
18,250 |
12,961 |
6.487671 |
31.67 |
137,748 |
139,392 |
-1.18 |
2004/07 |
18,250 |
16,164 |
15,890 |
-12.90522 |
14.85 |
120,611 |
126,431 |
-4.6 |
2004/06 |
16,164 |
17,993 |
17,233 |
10.16506 |
-6.2 |
102,361 |
110,541 |
-7.4 |
2004/05 |
17,993 |
14,891 |
17,723 |
-20.83138 |
1.52 |
86,196 |
93,308 |
-7.62 |
2004/04 |
14,891 |
18,152 |
20,283 |
17.96496 |
-26.58 |
68,203 |
75,584 |
-9.77 |
2004/03 |
18,152 |
17,911 |
24,024 |
-1.345542 |
-24.44 |
53,312 |
55,301 |
-3.6 |
2004/02 |
17,911 |
17,249 |
14,917 |
-3.837903 |
20.07 |
35,160 |
31,277 |
12.41 |
2004/01 |
17,249 |
18,637 |
16,360 |
7.44755 |
5.43 |
17,249 |
16,360 |
5.43 |
2003/12 |
18,637 |
18,805 |
24,327 |
0.8933794 |
-23.39 |
207,329 |
259,960 |
-20.25 |
2003/11 |
18,805 |
16,201 |
27,560 |
-16.07308 |
-31.77 |
188,692 |
235,633 |
-19.92 |
2003/10 |
16,201 |
14,285 |
25,103 |
-13.41267 |
-35.46 |
169,878 |
208,073 |
-18.36 |
2003/09 |
14,285 |
12,961 |
22,440 |
-10.21526 |
-36.34 |
153,677 |
182,970 |
-16.01 |
2003/08 |
12,961 |
15,890 |
17,220 |
18.43298 |
-24.73 |
139,392 |
160,530 |
-13.17 |
2003/07 |
15,890 |
17,233 |
15,631 |
7.793187 |
1.66 |
126,431 |
143,310 |
-11.78 |
2003/06 |
17,233 |
17,724 |
13,169 |
2.770255 |
30.86 |
110,541 |
127,678 |
-13.42 |
2003/05 |
17,724 |
20,283 |
14,073 |
12.61648 |
25.94 |
93,308 |
114,509 |
-18.51 |
2003/04 |
20,283 |
24,024 |
26,358 |
15.57193 |
-23.05 |
75,584 |
100,436 |
-24.74 |
2003/03 |
24,024 |
14,917 |
27,454 |
-61.05115 |
-12.49 |
55,301 |
74,078 |
-25.35 |
2003/02 |
14,917 |
16,360 |
23,254 |
8.820293 |
-35.85 |
31,277 |
46,624 |
-32.92 |
2003/01 |
16,360 |
|
23,370 |
|
-30 |
16,360 |
23,370 |
-30 |
|
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