|
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(%) |
2007/03 |
140,633 |
85,447 |
64,201 |
64.58507 |
119.05 |
336,458 |
181,843 |
85.03 |
2007/02 |
85,447 |
110,378 |
41,480 |
-22.58693 |
106 |
195,825 |
117,642 |
66.46 |
2007/01 |
110,378 |
42,742 |
76,162 |
158.2425 |
44.93 |
110,378 |
76,162 |
44.93 |
2006/12 |
42,742 |
60,610 |
78,918 |
-29.48028 |
-45.84 |
947,963 |
1,162,509 |
-18.46 |
2006/11 |
60,610 |
130,550 |
95,139 |
-53.57335 |
-36.29 |
905,221 |
1,083,591 |
-16.46 |
2006/10 |
130,550 |
149,051 |
111,741 |
-12.41253 |
16.83 |
844,611 |
988,452 |
-14.55 |
2006/09 |
149,051 |
136,993 |
128,037 |
8.801909 |
16.41 |
714,061 |
876,711 |
-18.55 |
2006/08 |
136,993 |
142,992 |
46,705 |
-4.19534 |
193.32 |
565,010 |
748,674 |
-24.53 |
2006/07 |
142,992 |
25,590 |
7,080 |
458.7808 |
1919.66 |
428,017 |
701,974 |
-39.03 |
2006/06 |
25,590 |
39,413 |
135,160 |
-35.07218 |
-81.07 |
285,025 |
694,894 |
-58.98 |
2006/05 |
39,413 |
38,179 |
43,194 |
3.232143 |
-8.75 |
259,435 |
559,734 |
-53.65 |
2006/04 |
38,179 |
64,201 |
78,124 |
-40.53208 |
-51.13 |
220,022 |
516,540 |
-57.4 |
2006/03 |
64,201 |
41,480 |
163,129 |
54.7758 |
-60.64 |
181,843 |
438,416 |
-58.52 |
2006/02 |
41,480 |
76,162 |
159,223 |
-45.53714 |
-73.95 |
117,642 |
275,287 |
-57.27 |
2006/01 |
76,162 |
78,918 |
116,064 |
-3.492232 |
-34.38 |
76,162 |
116,064 |
-34.38 |
2005/12 |
78,918 |
95,139 |
207,303 |
-17.04979 |
-61.93 |
1,162,509 |
2,198,070 |
-47.11 |
2005/11 |
95,139 |
111,741 |
164,824 |
-14.85757 |
-42.28 |
1,083,591 |
1,990,767 |
-45.57 |
2005/10 |
111,741 |
128,037 |
164,214 |
-12.72757 |
-31.95 |
988,452 |
1,825,943 |
-45.87 |
2005/09 |
128,037 |
46,705 |
244,314 |
174.1398 |
-47.59 |
876,711 |
1,661,729 |
-47.24 |
2005/08 |
46,705 |
7,080 |
263,418 |
559.6751 |
-82.27 |
748,674 |
1,417,415 |
-47.18 |
2005/07 |
7,080 |
135,160 |
157,333 |
-94.76176 |
-95.5 |
701,974 |
1,153,997 |
-39.17 |
2005/06 |
135,160 |
43,194 |
155,792 |
212.9138 |
-13.24 |
694,894 |
996,664 |
-30.28 |
2005/05 |
43,194 |
78,124 |
142,237 |
-44.71097 |
-69.63 |
559,734 |
840,872 |
-33.43 |
2005/04 |
78,124 |
163,129 |
219,672 |
-52.10907 |
-64.44 |
516,540 |
698,635 |
-26.06 |
2005/03 |
163,129 |
159,223 |
183,430 |
2.453163 |
-11.07 |
438,416 |
478,963 |
-8.47 |
2005/02 |
159,223 |
116,064 |
165,245 |
37.18552 |
-3.64 |
275,287 |
295,533 |
-6.85 |
2005/01 |
116,064 |
207,303 |
130,288 |
-44.01239 |
-10.92 |
116,064 |
130,288 |
-10.92 |
2004/12 |
207,303 |
164,824 |
166,614 |
25.77234 |
24.42 |
2,198,070 |
1,749,856 |
25.61 |
2004/11 |
164,824 |
164,214 |
119,913 |
0.3714665 |
37.45 |
1,990,767 |
1,583,242 |
25.74 |
2004/10 |
164,214 |
244,314 |
201,235 |
-32.78568 |
-18.4 |
1,825,943 |
1,463,329 |
24.78 |
2004/09 |
244,314 |
263,418 |
166,927 |
-7.252352 |
46.36 |
1,661,729 |
1,262,094 |
31.66 |
2004/08 |
263,418 |
157,333 |
136,412 |
67.42705 |
93.1 |
1,417,415 |
1,095,167 |
29.42 |
2004/07 |
157,333 |
155,792 |
170,848 |
0.9891394 |
-7.91 |
1,153,997 |
958,755 |
20.36 |
2004/06 |
155,792 |
142,237 |
112,303 |
9.529869 |
38.72 |
996,664 |
787,907 |
26.5 |
2004/05 |
142,237 |
219,672 |
124,143 |
-35.25028 |
14.58 |
840,872 |
675,604 |
24.46 |
2004/04 |
219,672 |
183,430 |
159,997 |
19.75795 |
37.3 |
698,635 |
551,461 |
26.69 |
2004/03 |
183,430 |
165,245 |
143,223 |
11.00487 |
28.07 |
478,963 |
391,464 |
22.35 |
2004/02 |
165,245 |
130,288 |
104,171 |
26.83056 |
58.63 |
295,533 |
248,241 |
19.05 |
2004/01 |
130,288 |
166,614 |
144,070 |
-21.80249 |
-9.57 |
130,288 |
144,070 |
-9.57 |
2003/12 |
166,614 |
119,913 |
120,415 |
38.94574 |
38.37 |
1,749,856 |
1,278,910 |
36.82 |
2003/11 |
119,913 |
201,235 |
98,155 |
-40.41146 |
22.17 |
1,583,242 |
1,158,495 |
36.66 |
2003/10 |
201,235 |
166,927 |
162,774 |
20.5527 |
23.63 |
1,463,329 |
1,060,340 |
38.01 |
2003/09 |
166,927 |
136,412 |
137,188 |
22.36973 |
21.68 |
1,262,094 |
897,566 |
40.61 |
2003/08 |
136,412 |
170,848 |
115,373 |
-20.15593 |
18.24 |
1,095,167 |
760,378 |
44.03 |
2003/07 |
170,848 |
112,303 |
138,014 |
52.13129 |
23.79 |
958,755 |
645,005 |
48.64 |
2003/06 |
112,303 |
124,143 |
77,289 |
-9.537389 |
45.3 |
787,907 |
506,991 |
55.41 |
2003/05 |
124,143 |
159,997 |
136,746 |
-22.40917 |
-9.22 |
675,604 |
221,959 |
204.38 |
2003/04 |
159,997 |
143,223 |
85,213 |
11.71181 |
87.76 |
551,461 |
292,956 |
88.24 |
2003/03 |
143,223 |
104,171 |
105,147 |
37.48836 |
36.21 |
391,464 |
207,743 |
88.44 |
2003/02 |
104,171 |
144,070 |
58,777 |
-27.69418 |
77.23 |
248,241 |
102,596 |
141.96 |
2003/01 |
144,070 |
|
43,819 |
|
228.78 |
144,070 |
43,819 |
228.78 |
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