|
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 |
51,970 |
6,004 |
-25,050 |
765.5896 |
307.47 |
51,970 |
-25,050 |
307.47 |
2005/12 |
6,004 |
11,821 |
-162,336 |
-49.20903 |
103.7 |
147,863 |
35,572 |
315.67 |
2005/11 |
11,821 |
24,146 |
21,598 |
-51.04366 |
-45.27 |
141,859 |
197,908 |
-28.32 |
2005/10 |
24,146 |
47,307 |
13,002 |
-48.95893 |
85.71 |
130,039 |
176,311 |
-26.24 |
2005/09 |
47,307 |
13,072 |
15,666 |
261.8957 |
201.97 |
338,702 |
195,817 |
72.97 |
2005/08 |
13,072 |
51,673 |
33,652 |
-74.70245 |
-61.16 |
291,395 |
177,005 |
64.63 |
2005/07 |
51,673 |
108,985 |
22,525 |
-52.58706 |
129.4 |
31,311 |
133,416 |
-76.53 |
2005/06 |
108,985 |
8,956 |
21,005 |
1116.894 |
418.85 |
183,059 |
110,891 |
65.08 |
2005/05 |
8,956 |
14,512 |
6,705 |
-38.28556 |
33.57 |
-87,502 |
89,887 |
-197.35 |
2005/04 |
14,512 |
4,228 |
30,468 |
243.2356 |
-52.37 |
-96,458 |
83,182 |
-215.96 |
2005/03 |
4,228 |
-94,104 |
11,755 |
-1.044929E-02 |
-64.03 |
-110,970 |
26,981 |
-511.29 |
2005/02 |
-94,104 |
-25,050 |
6,375 |
2.756647E-02 |
-1576.14 |
-119,154 |
15,226 |
-882.57 |
2005/01 |
-25,050 |
14,101 |
8,851 |
-277.647 |
-383.02 |
-25,050 |
8,551 |
-392.95 |
2004/12 |
14,101 |
21,597 |
1,732 |
-34.70852 |
714.15 |
212,010 |
680,606 |
-68.85 |
2004/11 |
21,597 |
13,002 |
15,668 |
66.10522 |
37.84 |
197,908 |
678,874 |
-70.85 |
2004/10 |
13,002 |
15,667 |
14,580 |
-17.01028 |
-10.82 |
10,069 |
663,205 |
-98.48 |
2004/09 |
15,667 |
33,652 |
53,734 |
-53.44408 |
-70.84 |
163,310 |
648,625 |
-74.82 |
2004/08 |
33,652 |
22,525 |
42,216 |
49.39845 |
-20.29 |
147,643 |
594,890 |
-75.18 |
2004/07 |
22,525 |
21,005 |
18,093 |
7.236372 |
24.5 |
133,416 |
560,197 |
-76.18 |
2004/06 |
21,005 |
6,705 |
52,566 |
213.2737 |
-60.04 |
110,891 |
534,585 |
-79.26 |
2004/05 |
6,705 |
30,468 |
1,618 |
-77.9933 |
314.4 |
89,887 |
481,991 |
-81.35 |
2004/04 |
30,468 |
11,755 |
4,031 |
159.1918 |
655.84 |
83,182 |
408,373 |
-79.63 |
2004/03 |
11,755 |
6,375 |
-3,671 |
84.39215 |
420.21 |
26,981 |
476,342 |
-94.34 |
2004/02 |
6,375 |
8,851 |
-5,457 |
-27.97424 |
216.82 |
15,226 |
480,013 |
-96.83 |
2004/01 |
8,851 |
1,732 |
485,470 |
411.0277 |
-98.18 |
8,551 |
485,470 |
-98.24 |
2003/12 |
1,732 |
15,668 |
18,024 |
-88.94562 |
-90.39 |
680,606 |
85,134 |
699.45 |
2003/11 |
15,668 |
14,580 |
7,322 |
7.462277 |
113.99 |
678,874 |
67,104 |
911.67 |
2003/10 |
14,580 |
53,734 |
-16,946 |
-72.86635 |
186.04 |
663,205 |
59,783 |
1009.35 |
2003/09 |
53,734 |
42,216 |
-4,099 |
27.28349 |
1410.91 |
648,625 |
76,729 |
745.35 |
2003/08 |
42,216 |
18,093 |
-2,720 |
133.3278 |
1652.06 |
594,890 |
80,830 |
635.98 |
2003/07 |
18,093 |
60,086 |
10,690 |
-69.88816 |
69.25 |
560,197 |
83,549 |
570.5 |
2003/06 |
60,086 |
6,564 |
45,240 |
815.387 |
32.82 |
542,076 |
60,160 |
801.06 |
2003/05 |
6,564 |
12,310 |
-10,192 |
-46.6775 |
164.4 |
2,014,104 |
38,683 |
5106.69 |
2003/04 |
12,310 |
105,029 |
-9,116 |
-88.27943 |
235.04 |
2,007,540 |
48,875 |
4007.5 |
2003/03 |
105,029 |
216,818 |
44,283 |
-51.55891 |
137.18 |
1,995,230 |
57,991 |
3340.59 |
2003/02 |
216,818 |
1,673,383 |
-5,484 |
-87.04314 |
4053.65 |
1,890,202 |
13,707 |
13690.05 |
2003/01 |
1,673,383 |
|
19,191 |
|
8619.62 |
1,673,383 |
19,191 |
8619.62 |
|
|