|
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(%) |
2006/07 |
55,461 |
76,158 |
66,368 |
-27.1764 |
-16.43 |
462,628 |
410,973 |
12.57 |
2006/06 |
76,158 |
82,891 |
78,647 |
-8.122715 |
-3.16 |
407,167 |
344,605 |
18.15 |
2006/05 |
82,891 |
71,341 |
58,294 |
16.18985 |
42.19 |
331,009 |
265,958 |
24.46 |
2006/04 |
71,341 |
64,091 |
51,482 |
11.31204 |
38.57 |
248,118 |
207,664 |
19.48 |
2006/03 |
64,091 |
52,462 |
60,233 |
22.16652 |
6.41 |
176,777 |
156,182 |
13.19 |
2006/02 |
52,462 |
60,224 |
36,920 |
-12.88855 |
42.1 |
112,686 |
95,949 |
17.44 |
2006/01 |
60,224 |
75,702 |
59,029 |
-20.44596 |
2.02 |
60,224 |
59,029 |
2.02 |
2005/12 |
75,702 |
78,812 |
46,074 |
-3.9461 |
64.31 |
755,542 |
744,129 |
1.53 |
2005/11 |
78,812 |
63,718 |
67,623 |
23.68875 |
16.55 |
679,840 |
698,055 |
-2.61 |
2005/10 |
63,718 |
59,993 |
54,840 |
6.209058 |
16.19 |
601,028 |
630,432 |
-4.66 |
2005/09 |
59,993 |
66,344 |
49,502 |
-9.572832 |
21.19 |
537,310 |
575,592 |
-6.65 |
2005/08 |
66,344 |
66,368 |
54,231 |
-3.616201E-02 |
22.34 |
477,317 |
526,090 |
-9.27 |
2005/07 |
66,368 |
78,647 |
54,407 |
-15.6128 |
21.98 |
410,973 |
471,859 |
-12.9 |
2005/06 |
78,647 |
58,431 |
64,945 |
34.59807 |
21.1 |
344,605 |
417,785 |
-17.52 |
2005/05 |
58,431 |
51,482 |
78,214 |
13.49792 |
-25.29 |
265,958 |
352,840 |
-24.62 |
2005/04 |
51,482 |
60,233 |
75,742 |
-14.52858 |
-32.03 |
207,664 |
274,626 |
-24.38 |
2005/03 |
60,233 |
36,920 |
107,734 |
63.14464 |
-44.09 |
156,182 |
198,885 |
-21.47 |
2005/02 |
36,920 |
59,029 |
71,657 |
-37.45447 |
-48.48 |
95,949 |
124,195 |
-22.74 |
2005/01 |
59,029 |
46,074 |
52,997 |
28.11781 |
11.38 |
59,029 |
52,997 |
11.38 |
2004/12 |
46,074 |
67,623 |
49,794 |
-31.86638 |
-7.47 |
744,129 |
538,825 |
38.1 |
2004/11 |
67,623 |
54,840 |
50,898 |
23.30963 |
32.86 |
698,055 |
489,031 |
42.74 |
2004/10 |
54,840 |
49,502 |
52,070 |
10.7834 |
5.32 |
630,432 |
438,133 |
43.89 |
2004/09 |
49,502 |
54,231 |
50,785 |
-8.720104 |
-2.53 |
575,592 |
386,063 |
49.09 |
2004/08 |
54,231 |
54,407 |
50,980 |
-0.3234878 |
6.38 |
526,090 |
335,278 |
56.91 |
2004/07 |
54,407 |
64,945 |
64,280 |
-16.22604 |
-15.36 |
471,859 |
284,298 |
65.97 |
2004/06 |
64,945 |
78,214 |
44,539 |
-16.96499 |
45.82 |
417,785 |
220,018 |
89.89 |
2004/05 |
78,214 |
75,742 |
38,721 |
3.263711 |
101.99 |
352,840 |
175,479 |
101.07 |
2004/04 |
75,742 |
107,734 |
43,025 |
-29.69536 |
76.04 |
274,626 |
136,758 |
100.81 |
2004/03 |
107,734 |
71,657 |
33,201 |
50.34679 |
224.49 |
198,885 |
93,733 |
112.18 |
2004/02 |
71,657 |
52,997 |
26,427 |
35.20954 |
171.15 |
124,195 |
60,532 |
105.17 |
2004/01 |
52,997 |
49,794 |
34,105 |
6.432502 |
55.39 |
52,997 |
34,105 |
55.39 |
2003/12 |
49,794 |
50,898 |
33,495 |
-2.169044 |
48.66 |
538,825 |
479,423 |
12.39 |
2003/11 |
50,898 |
52,070 |
41,371 |
-2.250816 |
23.03 |
489,031 |
445,928 |
9.67 |
2003/10 |
52,070 |
50,785 |
48,766 |
2.530275 |
6.78 |
438,133 |
404,557 |
8.3 |
2003/09 |
50,785 |
50,980 |
36,187 |
-0.3825029 |
40.34 |
386,063 |
355,791 |
8.51 |
2003/08 |
50,980 |
64,280 |
36,010 |
-20.69073 |
41.57 |
335,278 |
319,604 |
4.9 |
2003/07 |
64,280 |
44,539 |
42,862 |
44.32295 |
49.97 |
284,298 |
283,594 |
0.25 |
2003/06 |
44,539 |
38,721 |
39,406 |
15.02544 |
13.03 |
220,018 |
240,732 |
-8.6 |
2003/05 |
38,721 |
43,025 |
42,527 |
-10.00349 |
-8.95 |
175,479 |
201,326 |
-12.84 |
2003/04 |
43,025 |
33,201 |
35,474 |
29.58947 |
21.29 |
136,758 |
158,799 |
-13.88 |
2003/03 |
33,201 |
26,427 |
49,049 |
25.63288 |
-32.31 |
93,733 |
123,325 |
-24 |
2003/02 |
26,427 |
34,105 |
21,236 |
-22.51283 |
24.44 |
60,532 |
74,276 |
-18.5 |
2003/01 |
34,105 |
|
53,041 |
|
-35.7 |
34,105 |
53,041 |
-35.7 |
|
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