|
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(%) |
2006/08 |
1,259 |
1,665 |
7,243 |
-24.38438 |
-82.62 |
19,879 |
54,245 |
-63.35 |
2006/07 |
1,665 |
2,492 |
6,403 |
-33.1862 |
-74 |
18,620 |
47,002 |
-60.38 |
2006/06 |
2,492 |
3,960 |
4,646 |
-37.07071 |
-46.36 |
16,955 |
40,427 |
-58.06 |
2006/05 |
3,960 |
20,282 |
4,149 |
-80.4753 |
-4.56 |
14,463 |
32,544 |
-55.56 |
2006/04 |
20,282 |
2,717 |
7,391 |
646.4851 |
174.41 |
25,897 |
31,624 |
-18.11 |
2006/03 |
2,717 |
1,310 |
7,256 |
107.4046 |
-62.56 |
5,615 |
24,241 |
-76.84 |
2006/02 |
1,310 |
1,575 |
7,378 |
-16.8254 |
-82.24 |
2,897 |
16,985 |
-82.94 |
2006/01 |
1,575 |
3,011 |
9,607 |
-47.6918 |
-83.61 |
1,575 |
9,607 |
-83.61 |
2005/12 |
3,011 |
4,339 |
5,009 |
-30.60613 |
-39.89 |
71,368 |
155,186 |
-54.01 |
2005/11 |
4,339 |
8,262 |
43,647 |
-47.48245 |
-90.06 |
68,506 |
150,176 |
-54.38 |
2005/10 |
8,262 |
7,010 |
18,777 |
17.8602 |
-56 |
67,001 |
97,530 |
-31.3 |
2005/09 |
7,010 |
6,403 |
12,760 |
9.479931 |
-45.06 |
61,255 |
87,753 |
-30.2 |
2005/08 |
6,403 |
6,403 |
9,478 |
0 |
-32.44 |
47,002 |
65,479 |
-28.22 |
2005/07 |
6,403 |
4,646 |
9,478 |
37.81748 |
-32.44 |
47,002 |
65,479 |
-28.22 |
2005/06 |
4,646 |
4,147 |
22,063 |
12.03279 |
-78.94 |
40,427 |
560,001 |
-92.78 |
2005/05 |
4,147 |
7,391 |
4,688 |
-43.89122 |
-11.54 |
35,771 |
33,938 |
5.4 |
2005/04 |
7,391 |
7,255 |
12,161 |
1.874569 |
-39.22 |
31,624 |
29,249 |
8.12 |
2005/03 |
7,255 |
7,377 |
5,632 |
-1.653789 |
28.82 |
24,240 |
17,088 |
41.85 |
2005/02 |
7,377 |
9,607 |
9,398 |
-23.21224 |
-21.5 |
16,985 |
11,455 |
48.28 |
2005/01 |
9,607 |
48,667 |
9,607 |
-80.25972 |
0 |
2,057 |
2,057 |
0 |
2004/12 |
48,667 |
|
6,303 |
|
672.12 |
37,818 |
37,818 |
0 |
|
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