|
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(%) |
2006/02 |
155,974 |
136,538 |
166,560 |
-14.23487 |
-6.36 |
292,512 |
323,364 |
-9.54 |
2006/01 |
136,538 |
228,431 |
156,804 |
40.2279 |
-12.92 |
136,538 |
156,804 |
-12.92 |
2005/12 |
228,431 |
126,318 |
243,239 |
-80.83804 |
-6.09 |
2,180,498 |
2,168,720 |
0.54 |
2005/11 |
126,318 |
193,177 |
309,806 |
34.61023 |
-59.23 |
1,952,069 |
1,925,482 |
1.38 |
2005/10 |
193,177 |
194,539 |
156,152 |
0.7001167 |
23.71 |
1,825,750 |
1,615,676 |
13 |
2005/09 |
194,539 |
152,643 |
279,780 |
-27.44705 |
-30.47 |
1,632,573 |
1,459,524 |
11.86 |
2005/08 |
152,643 |
176,366 |
56,927 |
13.45101 |
168.14 |
1,438,034 |
1,179,744 |
21.89 |
2005/07 |
176,366 |
203,885 |
160,438 |
13.49732 |
9.93 |
1,285,391 |
1,122,817 |
14.48 |
2005/06 |
203,885 |
156,461 |
190,094 |
-30.31043 |
7.25 |
1,109,025 |
962,379 |
15.24 |
2005/05 |
156,461 |
188,025 |
204,880 |
16.78713 |
-23.63 |
905,139 |
772,286 |
17.2 |
2005/04 |
188,025 |
237,288 |
131,380 |
20.76085 |
43.12 |
748,678 |
567,405 |
31.95 |
2005/03 |
237,288 |
166,560 |
100,010 |
-42.46398 |
137.26 |
560,653 |
436,025 |
28.58 |
2005/02 |
166,560 |
156,804 |
121,670 |
-6.22178 |
36.89 |
323,364 |
336,015 |
-3.77 |
2005/01 |
156,804 |
243,239 |
214,346 |
35.53501 |
-26.85 |
156,804 |
214,346 |
-26.85 |
2004/12 |
243,239 |
309,806 |
261,361 |
21.48667 |
-6.93 |
2,168,720 |
1,786,808 |
21.37 |
2004/11 |
309,806 |
156,152 |
297,831 |
-98.40028 |
4.02 |
1,925,482 |
1,525,447 |
26.22 |
2004/10 |
156,152 |
279,780 |
246,614 |
44.18758 |
-36.68 |
1,615,676 |
1,227,616 |
31.61 |
2004/09 |
279,780 |
56,927 |
169,650 |
-391.4715 |
64.92 |
1,459,524 |
981,002 |
48.78 |
2004/08 |
56,927 |
160,438 |
210,628 |
64.51776 |
-72.97 |
1,179,744 |
811,351 |
45.4 |
2004/07 |
160,438 |
190,094 |
90,128 |
15.6007 |
78.01 |
1,122,817 |
603,619 |
86.01 |
2004/06 |
190,094 |
204,880 |
40,097 |
7.216908 |
374.09 |
962,379 |
513,492 |
87.42 |
2004/05 |
204,880 |
131,380 |
67,554 |
-55.94459 |
203.28 |
772,286 |
473,395 |
63.14 |
2004/04 |
131,380 |
100,010 |
89,701 |
-31.36686 |
46.46 |
567,405 |
405,841 |
39.81 |
2004/03 |
100,010 |
121,670 |
77,022 |
17.80225 |
29.85 |
436,025 |
276,698 |
57.58 |
2004/02 |
121,670 |
214,346 |
118,720 |
43.23664 |
2.48 |
336,015 |
239,118 |
40.52 |
2004/01 |
214,346 |
261,361 |
119,376 |
17.98853 |
79.56 |
214,346 |
119,376 |
79.56 |
2003/12 |
261,361 |
297,831 |
0 |
12.2452 |
1000000 |
1,786,808 |
0 |
1000000 |
2003/11 |
297,831 |
246,614 |
0 |
-20.76808 |
1000000 |
1,525,447 |
0 |
1000000 |
2003/10 |
246,614 |
169,650 |
0 |
-45.36634 |
1000000 |
1,227,616 |
0 |
1000000 |
2003/09 |
169,650 |
210,628 |
0 |
19.45515 |
1000000 |
981,002 |
0 |
1000000 |
2003/08 |
210,628 |
90,128 |
0 |
-133.6987 |
1000000 |
811,351 |
0 |
1000000 |
2003/07 |
90,128 |
40,097 |
0 |
-124.7749 |
1000000 |
603,619 |
0 |
1000000 |
2003/06 |
40,097 |
67,554 |
0 |
40.64452 |
1000000 |
513,492 |
0 |
1000000 |
2003/05 |
67,554 |
89,701 |
0 |
24.6898 |
1000000 |
473,395 |
0 |
1000000 |
2003/04 |
89,701 |
77,022 |
0 |
-16.46153 |
1000000 |
405,841 |
0 |
1000000 |
2003/03 |
77,022 |
118,720 |
0 |
35.12298 |
1000000 |
276,698 |
0 |
1000000 |
2003/02 |
118,720 |
119,376 |
0 |
0.5495242 |
1000000 |
239,118 |
0 |
1000000 |
2003/01 |
119,376 |
|
0 |
|
1000000 |
119,376 |
0 |
1000000 |
|
|