|
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(%) |
2006/03 |
192,779 |
118,696 |
173,898 |
-62.41407 |
10.86 |
474,044 |
539,740 |
-12.17 |
2006/02 |
118,696 |
162,609 |
148,811 |
27.00527 |
-20.24 |
281,265 |
365,842 |
-23.12 |
2006/01 |
162,609 |
171,284 |
217,031 |
5.064688 |
-25.08 |
162,609 |
217,031 |
-25.08 |
2005/12 |
171,284 |
159,812 |
336,585 |
-7.178435 |
-49.11 |
2,260,879 |
2,581,582 |
-12.42 |
2005/11 |
159,812 |
146,580 |
278,448 |
-9.027152 |
-42.61 |
2,085,949 |
2,244,997 |
-7.08 |
2005/10 |
146,580 |
194,957 |
294,213 |
24.81419 |
-50.18 |
1,926,932 |
1,966,549 |
-2.01 |
2005/09 |
194,957 |
236,301 |
247,370 |
17.49633 |
-21.19 |
1,780,352 |
1,672,336 |
6.46 |
2005/08 |
236,301 |
202,812 |
154,673 |
-16.51234 |
52.77 |
1,585,448 |
1,424,985 |
11.26 |
2005/07 |
202,812 |
250,281 |
149,439 |
18.96628 |
35.72 |
1,349,147 |
1,270,312 |
6.21 |
2005/06 |
250,281 |
189,593 |
163,587 |
-32.00962 |
53 |
1,146,142 |
1,120,873 |
2.25 |
2005/05 |
189,593 |
166,529 |
132,228 |
-13.84984 |
43.38 |
895,862 |
957,287 |
-6.42 |
2005/04 |
166,529 |
173,898 |
221,045 |
4.237542 |
-24.66 |
706,268 |
825,059 |
-14.4 |
2005/03 |
173,898 |
148,811 |
202,988 |
-16.8583 |
-14.33 |
539,740 |
604,014 |
-10.64 |
2005/02 |
148,811 |
217,031 |
216,940 |
31.4333 |
-31.4 |
365,842 |
401,026 |
-8.77 |
2005/01 |
217,031 |
336,586 |
184,086 |
35.5199 |
17.9 |
217,031 |
184,086 |
17.9 |
2004/12 |
336,586 |
278,448 |
271,141 |
-20.8793 |
24.14 |
2,581,582 |
2,145,493 |
20.33 |
2004/11 |
278,448 |
294,213 |
239,290 |
5.358363 |
16.36 |
2,244,997 |
1,883,052 |
19.22 |
2004/10 |
294,213 |
247,355 |
315,865 |
-18.94362 |
-6.85 |
1,966,549 |
1,643,761 |
19.64 |
2004/09 |
247,355 |
154,604 |
228,175 |
-59.99263 |
8.41 |
1,672,339 |
1,322,213 |
26.48 |
2004/08 |
154,604 |
149,426 |
243,571 |
-3.465261 |
-36.53 |
1,424,904 |
1,100 |
129436.7 |
2004/07 |
149,426 |
163,607 |
180,398 |
8.667723 |
-17.17 |
1,270,299 |
856,150 |
48.37 |
2004/06 |
163,607 |
132,248 |
112,759 |
-23.71227 |
45.09 |
1,121,138 |
674,820 |
66.14 |
2004/05 |
132,248 |
218,507 |
134,417 |
39.47654 |
-1.61 |
957,531 |
563,004 |
70.08 |
2004/04 |
218,507 |
202,349 |
177,454 |
-7.985213 |
23.13 |
822,745 |
428,525 |
91.99 |
2004/03 |
202,349 |
217,163 |
102,839 |
6.821604 |
96.76 |
604,238 |
251,098 |
140.64 |
2004/02 |
217,163 |
184,726 |
75,029 |
-17.55952 |
189.44 |
401,889 |
147,231 |
172.96 |
2004/01 |
184,726 |
269,664 |
73,229 |
31.49772 |
152.26 |
184,726 |
73,229 |
152.26 |
2003/12 |
269,664 |
238,160 |
130,208 |
-13.22808 |
107.1 |
2,150,401 |
1,933,827 |
11.2 |
2003/11 |
238,160 |
333,944 |
206,242 |
28.68265 |
15.48 |
1,880,737 |
1,804,225 |
4.24 |
2003/10 |
333,944 |
210,144 |
1,597,983 |
-58.91198 |
-79.1 |
1,642,577 |
213,218 |
670.37 |
2003/09 |
210,144 |
|
208,263 |
|
0.9 |
1,310,221 |
1,309,831 |
0.03 |
|
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