|
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(%) |
2006/01 |
40,048 |
172,404 |
540,317 |
-76.77084 |
-92.59 |
40,048 |
540,317 |
-92.59 |
2005/12 |
172,404 |
37,361 |
116,475 |
361.4545 |
48.02 |
1,580,999 |
3,618,916 |
-56.31 |
2005/11 |
37,361 |
26,158 |
92,623 |
42.8282 |
-59.66 |
1,408,595 |
3,502,441 |
-59.78 |
2005/10 |
26,158 |
64,043 |
553,865 |
-59.15557 |
-95.28 |
1,371,234 |
3,409,818 |
-59.79 |
2005/09 |
64,043 |
144,262 |
98,457 |
-55.60647 |
-34.95 |
1,345,076 |
2,855,953 |
-52.9 |
2005/08 |
144,262 |
70,577 |
274,633 |
104.4037 |
-47.47 |
1,281,033 |
2,757,496 |
-53.54 |
2005/07 |
70,577 |
41,465 |
88,349 |
70.20861 |
-20.12 |
1,136,771 |
2,482,863 |
-54.22 |
2005/06 |
41,465 |
179,585 |
45,290 |
-76.91066 |
-8.45 |
1,066,194 |
2,398,190 |
-55.54 |
2005/05 |
179,585 |
56,013 |
123,569 |
220.6131 |
45.33 |
1,024,729 |
2,355,971 |
-56.51 |
2005/04 |
56,013 |
126,476 |
293,006 |
-55.71254 |
-80.88 |
845,144 |
2,232,402 |
-62.14 |
2005/03 |
126,476 |
122,338 |
575,923 |
3.382432 |
-78.04 |
789,131 |
1,940,360 |
-59.33 |
2005/02 |
122,338 |
540,317 |
960,735 |
-77.35811 |
-87.27 |
662,655 |
1,364,436 |
-51.43 |
2005/01 |
540,317 |
116,475 |
403,199 |
363.891 |
34.01 |
540,317 |
403,199 |
34.01 |
2004/12 |
116,475 |
92,623 |
115,983 |
25.7517 |
0.42 |
3,618,916 |
1,113,402 |
225.03 |
2004/11 |
92,623 |
553,865 |
178,002 |
-83.27697 |
-47.97 |
3,502,441 |
972,213 |
260.25 |
2004/10 |
553,865 |
98,457 |
90,071 |
462.5451 |
514.92 |
3,409,818 |
853,158 |
299.67 |
2004/09 |
98,457 |
274,633 |
50,853 |
-64.14961 |
93.61 |
2,855,953 |
768,864 |
271.45 |
2004/08 |
274,633 |
88,349 |
153,862 |
210.8501 |
78.49 |
2,757,496 |
710,372 |
288.18 |
2004/07 |
88,349 |
45,290 |
143,712 |
95.07397 |
-38.52 |
2,482,863 |
575,703 |
331.27 |
2004/06 |
45,290 |
123,569 |
105,988 |
-63.34841 |
-57.27 |
2,398,190 |
431,893 |
455.27 |
2004/05 |
123,569 |
293,006 |
50,448 |
-57.82714 |
144.94 |
2,355,971 |
325,914 |
622.88 |
2004/04 |
293,006 |
575,923 |
60,516 |
-49.1241 |
384.18 |
2,232,402 |
275,465 |
710.41 |
2004/03 |
575,923 |
960,735 |
40,516 |
-40.05392 |
1321.47 |
1,940,360 |
215,010 |
802.45 |
2004/02 |
960,735 |
403,699 |
30,105 |
137.983 |
3091.28 |
1,364,436 |
174,495 |
681.93 |
2004/01 |
403,699 |
115,983 |
144,390 |
248.0674 |
179.59 |
403,179 |
144,390 |
179.23 |
2003/12 |
115,983 |
178,002 |
587 |
-34.84174 |
19658.6 |
1,113,402 |
2,078,622 |
-46.44 |
2003/11 |
178,002 |
90,071 |
29,333 |
97.6241 |
506.83 |
972,213 |
2,078,035 |
-53.21 |
2003/10 |
90,071 |
50,853 |
25,267 |
77.12033 |
256.48 |
853,158 |
2,048,702 |
-58.36 |
2003/09 |
50,853 |
153,862 |
110 |
-66.94896 |
46130 |
768,864 |
2,023,455 |
-62 |
2003/08 |
153,862 |
143,712 |
58,492 |
7.062737 |
163.05 |
710,372 |
2,023,325 |
-64.89 |
2003/07 |
143,712 |
105,988 |
12,720 |
35.59271 |
1029.81 |
575,703 |
1,964,833 |
-70.7 |
2003/06 |
105,988 |
50,448 |
95,545 |
110.0936 |
10.93 |
431,893 |
1,952,113 |
-77.88 |
2003/05 |
50,448 |
60,516 |
515,722 |
-16.63692 |
-90.22 |
325,914 |
1,856,568 |
-82.45 |
2003/04 |
60,516 |
40,455 |
1,073,000 |
49.58843 |
-94.36 |
275,465 |
1,340,847 |
-79.46 |
2003/03 |
40,455 |
30,105 |
89,418 |
34.37967 |
-54.76 |
214,457 |
267,724 |
-19.9 |
2003/02 |
30,105 |
144,390 |
30,120 |
-79.15022 |
-0.05 |
174,495 |
178,428 |
-2.2 |
2003/01 |
144,390 |
|
148,245 |
|
-2.6 |
144,390 |
148,245 |
-2.6 |
|
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