|
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 |
80 |
48,108 |
765 |
-99.83371 |
-89.54 |
69,001 |
13,833 |
398.81 |
2006/04 |
48,108 |
14,516 |
12,581 |
231.4136 |
282.39 |
68,921 |
13,068 |
427.4 |
2006/03 |
14,516 |
3,436 |
307 |
322.468 |
4628.34 |
20,813 |
487 |
4173.72 |
2006/02 |
3,436 |
2,861 |
90 |
20.09787 |
3717.78 |
6,297 |
180 |
3398.33 |
2006/01 |
2,861 |
9,324 |
90 |
-69.31574 |
3078.89 |
2,861 |
90 |
3078.89 |
2005/12 |
9,324 |
277 |
-282 |
3266.065 |
3406.38 |
274,411 |
159,537 |
72 |
2005/11 |
277 |
34,219 |
1,282 |
-99.19051 |
-78.39 |
265,087 |
159,819 |
65.87 |
2005/10 |
34,219 |
86,677 |
27,131 |
-60.52124 |
26.13 |
264,810 |
158,537 |
67.03 |
2005/09 |
86,677 |
105,996 |
115 |
-18.22616 |
75271.3 |
230,591 |
131,406 |
75.48 |
2005/08 |
105,996 |
19,769 |
121,743 |
436.1728 |
-12.93 |
143,914 |
131,291 |
9.61 |
2005/07 |
19,769 |
4,316 |
8,848 |
358.0399 |
123.43 |
37,918 |
9,548 |
297.13 |
2005/06 |
4,316 |
765 |
195 |
464.183 |
2113.33 |
18,149 |
700 |
2492.71 |
2005/05 |
765 |
12,581 |
146 |
-93.9194 |
423.97 |
13,833 |
505 |
2639.21 |
2005/04 |
12,581 |
307 |
323 |
3998.046 |
3795.05 |
13,068 |
359 |
3540.11 |
2005/03 |
307 |
90 |
11 |
241.1111 |
2690.91 |
487 |
36 |
1252.78 |
2005/02 |
90 |
90 |
10 |
0 |
800 |
180 |
25 |
620 |
2005/01 |
90 |
-282 |
15 |
-1.319149E-02 |
500 |
90 |
15 |
500 |
2004/12 |
-282 |
1,282 |
973 |
-121.9969 |
-128.98 |
159,537 |
239,239 |
-33.31 |
2004/11 |
1,282 |
27,131 |
10 |
-95.27477 |
12720 |
159,819 |
238,266 |
-32.92 |
2004/10 |
27,131 |
115 |
75,998 |
23492.17 |
-64.3 |
158,537 |
238,256 |
-33.46 |
2004/09 |
115 |
121,743 |
52 |
-99.90554 |
121.15 |
131,406 |
162,258 |
-19.01 |
2004/08 |
121,743 |
8,848 |
65,366 |
1275.938 |
86.25 |
131,291 |
162,206 |
-19.06 |
2004/07 |
8,848 |
195 |
27,540 |
4437.436 |
-67.87 |
9,548 |
96,840 |
-90.14 |
2004/06 |
195 |
146 |
33,114 |
33.56165 |
-99.41 |
700 |
69,300 |
-98.99 |
2004/05 |
146 |
323 |
9,782 |
-54.79876 |
-98.51 |
505 |
36,186 |
-98.6 |
2004/04 |
323 |
11 |
12,150 |
2836.364 |
-97.34 |
359 |
26,404 |
-98.64 |
2004/03 |
11 |
10 |
54 |
10 |
-79.63 |
36 |
14,254 |
-99.75 |
2004/02 |
10 |
15 |
0 |
-33.33334 |
1000000 |
25 |
14,200 |
-99.82 |
2004/01 |
15 |
973 |
14,200 |
-98.45837 |
-99.89 |
15 |
14,200 |
-99.89 |
2003/12 |
973 |
10 |
14,899 |
9630 |
-93.47 |
239,239 |
52,035 |
359.77 |
2003/11 |
10 |
75,998 |
0 |
-99.98684 |
1000000 |
238,266 |
37,136 |
541.6 |
2003/10 |
75,998 |
52 |
34 |
146050 |
223423.5 |
238,256 |
37,136 |
541.58 |
2003/09 |
52 |
65,366 |
7,533 |
-99.92045 |
-99.31 |
162,258 |
37,102 |
337.33 |
2003/08 |
65,366 |
27,540 |
0 |
137.3493 |
1000000 |
162,206 |
29,569 |
448.57 |
2003/07 |
27,540 |
33,114 |
19,051 |
-16.83276 |
44.56 |
96,840 |
29,569 |
227.51 |
2003/06 |
33,114 |
9,782 |
-76,866 |
238.5197 |
143.08 |
69,300 |
10,518 |
558.87 |
2003/05 |
9,782 |
12,150 |
9,782 |
-19.48971 |
0 |
36,186 |
87,384 |
-58.59 |
2003/04 |
12,150 |
54 |
721 |
22400 |
1585.16 |
26,404 |
77,602 |
-65.98 |
2003/03 |
54 |
0 |
76,881 |
|
-99.93 |
14,254 |
76,881 |
-81.46 |
2003/02 |
0 |
14,200 |
0 |
-100 |
1000000 |
14,200 |
0 |
1000000 |
2003/01 |
14,200 |
|
0 |
|
1000000 |
14,200 |
0 |
1000000 |
|
|