|
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 |
955,969 |
723,519 |
9,266 |
32.1277 |
10216.95 |
2,831,331 |
282,140 |
903.52 |
2007/02 |
723,519 |
1,151,843 |
27,112 |
-37.18597 |
2568.63 |
1,875,362 |
272,874 |
587.26 |
2007/01 |
1,151,843 |
4,652,544 |
245,762 |
-75.24273 |
368.68 |
1,151,843 |
245,762 |
368.68 |
2006/12 |
4,652,544 |
2,359,414 |
314,850 |
97.19066 |
1377.7 |
11,169,050 |
8,312,363 |
34.37 |
2006/11 |
2,359,414 |
816,673 |
587,909 |
188.9056 |
301.32 |
6,516,507 |
7,997,513 |
-18.52 |
2006/10 |
816,673 |
1,367,228 |
697,758 |
-40.26797 |
17.04 |
4,157,093 |
7,409,605 |
-43.9 |
2006/09 |
1,367,228 |
830,933 |
452,919 |
64.54131 |
201.87 |
3,340,420 |
6,711,846 |
-50.23 |
2006/08 |
830,933 |
263,280 |
645,213 |
215.6081 |
28.78 |
1,973,193 |
6,258,927 |
-68.47 |
2006/07 |
263,280 |
134,362 |
224,030 |
95.94826 |
17.52 |
1,091,661 |
5,613,714 |
-80.55 |
2006/06 |
134,362 |
321,070 |
634,754 |
-58.15181 |
-78.83 |
828,391 |
5,389,684 |
-84.63 |
2006/05 |
321,070 |
90,809 |
874,576 |
253.5663 |
-63.29 |
694,019 |
4,754,930 |
-85.4 |
2006/04 |
90,809 |
9,266 |
696,612 |
880.0237 |
-86.96 |
372,949 |
3,880,354 |
-90.39 |
2006/03 |
9,266 |
27,112 |
1,146,745 |
-65.82325 |
-99.19 |
282,140 |
3,183,742 |
-91.14 |
2006/02 |
27,112 |
245,762 |
617,293 |
-88.96819 |
-95.61 |
272,874 |
2,036,996 |
-86.6 |
2006/01 |
245,762 |
2,784,441 |
1,419,703 |
-91.17374 |
-82.69 |
245,762 |
1,419,703 |
-82.69 |
2005/12 |
2,784,441 |
587,909 |
2,574,945 |
373.6177 |
8.14 |
10,781,950 |
28,770,060 |
-62.52 |
2005/11 |
587,909 |
695,363 |
754,322 |
-15.45294 |
-22.06 |
7,995,118 |
26,195,120 |
-69.48 |
2005/10 |
695,363 |
452,919 |
1,867,342 |
53.52922 |
-62.76 |
7,407,209 |
25,440,800 |
-70.88 |
2005/09 |
452,919 |
645,213 |
911,216 |
-29.80318 |
-50.3 |
6,711,846 |
23,573,460 |
-71.53 |
2005/08 |
645,213 |
225,941 |
2,399,413 |
185.567 |
-73.11 |
6,258,927 |
22,662,240 |
-72.38 |
2005/07 |
225,941 |
528,499 |
3,614,013 |
-57.24854 |
-93.75 |
5,509,370 |
19,873,940 |
-72.28 |
2005/06 |
528,499 |
874,576 |
2,318,445 |
-39.57083 |
-77.2 |
5,283,429 |
16,669,720 |
-68.31 |
2005/05 |
874,576 |
696,612 |
1,886,989 |
25.54708 |
-53.65 |
4,754,930 |
14,351,280 |
-66.87 |
2005/04 |
696,612 |
1,146,745 |
1,550,963 |
-39.25311 |
-55.09 |
3,880,354 |
12,464,290 |
-68.87 |
2005/03 |
1,146,745 |
617,293 |
4,608,244 |
85.76997 |
-75.12 |
3,183,742 |
10,913,330 |
-70.83 |
2005/02 |
617,293 |
1,419,703 |
3,439,117 |
-56.51957 |
-82.05 |
2,036,996 |
6,305,082 |
-67.69 |
2005/01 |
1,419,703 |
2,393,816 |
2,865,965 |
-40.69289 |
-50.46 |
1,419,703 |
2,865,965 |
-50.46 |
2004/12 |
2,393,816 |
754,322 |
3,059,622 |
217.3467 |
-21.76 |
28,588,940 |
33,382,120 |
-14.36 |
2004/11 |
754,322 |
1,867,342 |
3,875,376 |
-59.60451 |
-80.54 |
26,195,120 |
30,322,490 |
-13.61 |
2004/10 |
1,867,342 |
911,216 |
4,831,509 |
104.9286 |
-61.35 |
25,440,800 |
26,447,120 |
-3.81 |
2004/09 |
911,216 |
2,399,413 |
5,207,121 |
-62.02338 |
-82.5 |
23,573,460 |
21,615,610 |
9.06 |
2004/08 |
2,399,413 |
3,614,013 |
1,518,861 |
-33.60807 |
57.97 |
22,662,240 |
16,408,490 |
38.11 |
2004/07 |
3,614,013 |
1,908,653 |
1,004,359 |
89.34888 |
259.83 |
19,873,940 |
14,889,630 |
33.48 |
2004/06 |
1,908,653 |
1,886,989 |
3,304,142 |
1.148072 |
-42.23 |
16,259,930 |
13,885,270 |
17.1 |
2004/05 |
1,886,989 |
1,550,963 |
4,948,145 |
21.66564 |
-61.86 |
14,351,280 |
10,581,130 |
35.63 |
2004/04 |
1,550,963 |
4,608,244 |
2,085,454 |
-66.34373 |
-25.63 |
12,464,290 |
5,632,981 |
121.27 |
2004/03 |
4,608,244 |
3,439,117 |
1,446,785 |
33.99498 |
218.52 |
10,913,330 |
3,547,527 |
207.63 |
2004/02 |
3,439,117 |
2,865,965 |
327,261 |
19.99857 |
950.88 |
6,305,082 |
2,100,741 |
200.14 |
2004/01 |
2,865,965 |
2,655,065 |
1,773,480 |
7.943308 |
61.6 |
2,865,965 |
1,773,480 |
61.6 |
2003/12 |
2,655,065 |
3,875,376 |
379,358 |
-31.48884 |
599.88 |
32,977,560 |
29,133,000 |
13.2 |
2003/11 |
3,875,376 |
4,831,509 |
2,262,076 |
-19.78953 |
71.32 |
30,322,490 |
28,753,640 |
5.46 |
2003/10 |
4,831,509 |
5,207,121 |
2,679,427 |
-7.213429 |
80.32 |
26,447,120 |
26,491,560 |
-0.17 |
2003/09 |
5,207,121 |
1,518,861 |
781,726 |
242.8307 |
566.11 |
21,615,610 |
23,812,140 |
-9.22 |
2003/08 |
1,518,861 |
1,004,359 |
939,741 |
51.2269 |
61.63 |
16,408,490 |
23,030,410 |
-28.75 |
2003/07 |
1,004,359 |
3,304,143 |
2,598,380 |
-69.60303 |
-61.35 |
14,889,630 |
22,090,670 |
-32.6 |
2003/06 |
3,304,143 |
4,948,144 |
3,952,697 |
-33.2246 |
-16.41 |
13,885,270 |
19,492,290 |
-28.77 |
2003/05 |
4,948,144 |
2,085,454 |
4,300,875 |
137.2694 |
15.05 |
10,581,130 |
15,539,590 |
-31.91 |
2003/04 |
2,085,454 |
1,446,785 |
5,955,015 |
44.14402 |
-64.98 |
5,632,981 |
11,238,720 |
-49.88 |
2003/03 |
1,446,785 |
327,261 |
2,847,791 |
342.089 |
-49.2 |
3,547,527 |
5,283,704 |
-32.86 |
2003/02 |
327,261 |
1,773,480 |
996,979 |
-81.54696 |
-67.17 |
2,100,741 |
2,435,913 |
-13.76 |
2003/01 |
1,773,480 |
|
1,438,934 |
|
23.25 |
1,773,480 |
1,438,934 |
23.25 |
|
|