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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(%) |
2006/05 |
82,073 |
89,945 |
77,549 |
8.752015 |
5.83 |
446,538 |
400,904 |
11.38 |
2006/04 |
89,945 |
79,944 |
76,818 |
-12.51001 |
17.09 |
364,465 |
323,355 |
12.71 |
2006/03 |
79,944 |
76,137 |
75,084 |
-5.000197 |
6.47 |
274,520 |
246,537 |
11.35 |
2006/02 |
76,137 |
118,439 |
77,766 |
35.71628 |
-2.09 |
194,577 |
171,453 |
13.49 |
2006/01 |
118,439 |
78,318 |
93,688 |
-51.22832 |
26.42 |
118,439 |
93,687 |
26.42 |
2005/12 |
78,318 |
81,678 |
75,849 |
4.113715 |
3.26 |
957,415 |
876,311 |
9.26 |
2005/11 |
81,678 |
77,802 |
76,280 |
-4.981877 |
7.08 |
879,097 |
800,463 |
9.82 |
2005/10 |
77,802 |
80,698 |
70,093 |
3.588689 |
11 |
797,419 |
724,183 |
10.11 |
2005/09 |
80,698 |
75,538 |
75,615 |
-6.830999 |
6.72 |
719,620 |
654,090 |
10.02 |
2005/08 |
75,538 |
79,180 |
77,623 |
4.599647 |
-2.69 |
638,922 |
578,474 |
10.45 |
2005/07 |
79,180 |
83,297 |
82,852 |
4.942555 |
-4.43 |
563,381 |
500,851 |
12.48 |
2005/06 |
83,297 |
77,549 |
75,666 |
-7.412088 |
10.09 |
484,202 |
417,999 |
15.84 |
2005/05 |
77,549 |
76,818 |
75,865 |
-0.9515999 |
2.22 |
400,904 |
342,333 |
17.11 |
2005/04 |
76,818 |
75,084 |
66,484 |
-2.309413 |
15.54 |
323,355 |
266,468 |
21.35 |
2005/03 |
75,084 |
77,766 |
61,971 |
3.448808 |
21.16 |
246,537 |
199,984 |
23.28 |
2005/02 |
77,766 |
93,688 |
60,958 |
16.99471 |
27.57 |
171,453 |
138,013 |
24.23 |
2005/01 |
93,688 |
75,849 |
77,055 |
-23.5191 |
21.59 |
93,687 |
77,055 |
21.58 |
2004/12 |
75,849 |
76,280 |
67,563 |
0.5650236 |
12.26 |
876,311 |
849,804 |
3.12 |
2004/11 |
76,280 |
70,093 |
63,171 |
-8.826844 |
20.75 |
800,463 |
782,241 |
2.33 |
2004/10 |
70,093 |
75,615 |
63,936 |
7.302784 |
9.63 |
724,183 |
719,070 |
0.71 |
2004/09 |
75,615 |
77,623 |
70,624 |
2.586862 |
7.07 |
654,090 |
655,134 |
-0.16 |
2004/08 |
77,623 |
82,852 |
73,430 |
6.311254 |
5.71 |
578,474 |
584,507 |
-1.03 |
2004/07 |
82,852 |
75,666 |
83,090 |
-9.497001 |
-0.29 |
500,851 |
511,078 |
-2 |
2004/06 |
75,666 |
75,865 |
65,700 |
0.2623081 |
15.17 |
417,999 |
413,920 |
0.99 |
2004/05 |
75,865 |
66,484 |
67,468 |
-14.11016 |
12.45 |
342,333 |
348,220 |
-1.69 |
2004/04 |
66,484 |
61,971 |
64,627 |
-7.282439 |
2.87 |
266,468 |
280,752 |
-5.09 |
2004/03 |
61,971 |
60,958 |
61,320 |
-1.6618 |
1.06 |
199,984 |
216,125 |
-7.47 |
2004/02 |
60,958 |
77,055 |
77,824 |
20.89027 |
-21.67 |
138,013 |
154,805 |
-10.85 |
2004/01 |
77,055 |
67,563 |
76,981 |
-14.04911 |
0.1 |
77,055 |
76,981 |
0.1 |
2003/12 |
67,563 |
63,171 |
64,847 |
-6.952558 |
4.19 |
849,804 |
940,683 |
-9.66 |
2003/11 |
63,171 |
63,936 |
65,835 |
1.196509 |
-4.05 |
782,241 |
875,840 |
-10.69 |
2003/10 |
63,936 |
70,624 |
83,697 |
9.469869 |
-23.61 |
719,070 |
810,005 |
-11.23 |
2003/09 |
70,624 |
73,430 |
81,563 |
3.821326 |
-13.41 |
655,134 |
726,308 |
-9.8 |
2003/08 |
73,430 |
83,090 |
86,283 |
11.62595 |
-14.9 |
584,507 |
644,746 |
-9.34 |
2003/07 |
83,090 |
65,700 |
98,001 |
-26.4688 |
-15.22 |
511,078 |
588,463 |
-13.15 |
2003/06 |
65,700 |
67,468 |
83,178 |
2.620502 |
-21.01 |
413,920 |
460,462 |
-10.11 |
2003/05 |
67,468 |
64,627 |
76,141 |
-4.395996 |
-11.39 |
348,220 |
377,284 |
-7.7 |
2003/04 |
64,627 |
61,320 |
74,962 |
-5.39302 |
-13.79 |
280,752 |
301,142 |
-6.77 |
2003/03 |
61,320 |
77,824 |
69,508 |
21.20683 |
-11.78 |
216,125 |
226,181 |
-4.45 |
2003/02 |
77,824 |
76,981 |
74,163 |
-1.095075 |
4.94 |
154,805 |
156,672 |
-1.19 |
2003/01 |
76,981 |
|
82,509 |
|
-6.7 |
76,981 |
82,509 |
-6.7 |
|
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