|
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(%) |
2006/03 |
30,321 |
14,963 |
15,191 |
102.6398 |
99.6 |
67,555 |
48,386 |
39.62 |
2006/02 |
14,963 |
22,203 |
6,566 |
-32.6082 |
127.89 |
37,234 |
33,195 |
12.17 |
2006/01 |
22,203 |
15,424 |
26,629 |
43.95099 |
-16.62 |
22,203 |
26,629 |
-16.62 |
2005/12 |
15,424 |
24,285 |
33,409 |
-36.48755 |
-53.83 |
225,817 |
285,835 |
-21 |
2005/11 |
24,285 |
14,637 |
8,554 |
65.91515 |
183.9 |
210,393 |
252,426 |
-16.65 |
2005/10 |
14,637 |
25,112 |
23,292 |
-41.71312 |
-37.16 |
186,108 |
243,872 |
-23.69 |
2005/09 |
25,112 |
22,036 |
23,528 |
13.95898 |
6.73 |
171,464 |
220,580 |
-22.27 |
2005/08 |
22,036 |
20,920 |
25,751 |
5.334608 |
-14.43 |
146,352 |
197,052 |
-25.73 |
2005/07 |
20,920 |
18,417 |
34,503 |
13.5907 |
-39.37 |
124,316 |
171,301 |
-27.43 |
2005/06 |
18,417 |
22,930 |
34,369 |
-19.68164 |
-46.41 |
103,396 |
136,798 |
-24.42 |
2005/05 |
22,930 |
13,663 |
25,620 |
67.82552 |
-10.5 |
84,979 |
102,429 |
-17.04 |
2005/04 |
13,663 |
15,191 |
22,431 |
-10.05859 |
-39.09 |
62,049 |
76,809 |
-19.22 |
2005/03 |
15,191 |
6,566 |
20,912 |
131.3585 |
-27.36 |
48,386 |
54,378 |
-11.02 |
2005/02 |
6,566 |
26,629 |
15,359 |
-75.34267 |
-57.25 |
33,195 |
33,466 |
-0.81 |
2005/01 |
26,629 |
33,409 |
18,107 |
-20.29393 |
47.06 |
26,629 |
18,107 |
47.06 |
2004/12 |
33,409 |
8,595 |
28,195 |
288.7027 |
18.49 |
285,876 |
202,830 |
40.94 |
2004/11 |
8,595 |
23,292 |
18,104 |
-63.09892 |
-52.52 |
252,467 |
174,635 |
44.57 |
2004/10 |
23,292 |
23,528 |
14,181 |
-1.00306 |
64.25 |
243,872 |
156,531 |
55.8 |
2004/09 |
23,528 |
25,751 |
11,181 |
-8.632675 |
110.43 |
220,580 |
142,350 |
54.96 |
2004/08 |
25,751 |
34,503 |
17,395 |
-25.36591 |
48.04 |
197,052 |
131,169 |
50.23 |
2004/07 |
34,503 |
34,369 |
21,750 |
0.3898862 |
58.63 |
171,301 |
113,774 |
50.56 |
2004/06 |
34,369 |
25,620 |
36,749 |
34.1491 |
-6.48 |
136,798 |
92,024 |
48.65 |
2004/05 |
25,620 |
22,431 |
16,406 |
14.21693 |
56.16 |
102,429 |
55,275 |
85.31 |
2004/04 |
22,431 |
20,912 |
5,654 |
7.263772 |
296.73 |
76,809 |
38,869 |
97.61 |
2004/03 |
20,912 |
15,359 |
11,445 |
36.1547 |
82.72 |
54,378 |
33,215 |
63.72 |
2004/02 |
15,359 |
18,107 |
11,667 |
-15.17645 |
31.64 |
33,466 |
21,770 |
53.73 |
2004/01 |
18,107 |
28,195 |
10,103 |
-35.77939 |
79.22 |
18,107 |
10,103 |
79.22 |
2003/12 |
28,195 |
18,104 |
8,303 |
55.73906 |
239.58 |
202,830 |
120,212 |
68.73 |
2003/11 |
18,104 |
14,181 |
12,591 |
27.66378 |
43.79 |
174,635 |
111,909 |
56.05 |
2003/10 |
14,181 |
11,181 |
9,677 |
26.83123 |
46.54 |
156,531 |
99,318 |
57.61 |
2003/09 |
11,181 |
17,395 |
8,444 |
-35.72291 |
32.41 |
142,350 |
89,641 |
58.8 |
2003/08 |
17,395 |
21,750 |
9,536 |
-20.02299 |
82.41 |
131,169 |
81,197 |
61.54 |
2003/07 |
21,750 |
36,749 |
8,174 |
-40.81472 |
166.09 |
113,774 |
71,661 |
58.77 |
2003/06 |
36,749 |
16,406 |
10,081 |
123.9973 |
264.54 |
92,024 |
63,487 |
44.95 |
2003/05 |
16,406 |
5,654 |
11,176 |
190.1663 |
46.8 |
55,275 |
53,406 |
3.5 |
2003/04 |
5,654 |
11,445 |
11,148 |
-50.59851 |
-49.28 |
38,869 |
42,230 |
-7.96 |
2003/03 |
11,445 |
11,667 |
11,541 |
-1.902803 |
-0.83 |
33,215 |
31,082 |
6.86 |
2003/02 |
11,667 |
10,103 |
6,035 |
15.48055 |
93.32 |
21,770 |
19,541 |
11.41 |
2003/01 |
10,103 |
|
13,506 |
|
-25.2 |
10,103 |
13,506 |
-25.2 |
|
|