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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(%) |
2006/11 |
48,686 |
405,277 |
82,616 |
-87.98698 |
-41.07 |
1,589,445 |
435,579 |
264.9 |
2006/10 |
405,277 |
258,909 |
280,959 |
56.5326 |
44.25 |
1,540,759 |
352,963 |
336.52 |
2006/09 |
258,909 |
27,803 |
6,745 |
831.2268 |
3738.53 |
1,135,482 |
72,004 |
1476.97 |
2006/08 |
27,803 |
99,317 |
14,033 |
-72.00581 |
98.13 |
876,573 |
65,259 |
1243.22 |
2006/07 |
99,317 |
385,100 |
7,200 |
-74.21008 |
1279.4 |
848,770 |
51,226 |
1556.91 |
2006/06 |
385,100 |
81,769 |
7,054 |
370.9609 |
5359.31 |
749,453 |
44,026 |
1602.3 |
2006/05 |
81,769 |
119,441 |
7,277 |
-31.54026 |
1023.66 |
364,353 |
36,972 |
885.48 |
2006/04 |
119,441 |
96,112 |
8,646 |
24.27272 |
1281.46 |
282,584 |
29,695 |
851.62 |
2006/03 |
96,112 |
53,364 |
8,093 |
80.10644 |
1087.59 |
163,143 |
21,049 |
675.06 |
2006/02 |
53,364 |
13,667 |
6,045 |
290.4588 |
782.78 |
67,031 |
12,956 |
417.37 |
2006/01 |
13,667 |
51,740 |
6,911 |
-73.58524 |
97.76 |
13,667 |
6,911 |
97.76 |
2005/12 |
51,740 |
170,356 |
18,929 |
-69.62831 |
173.34 |
487,319 |
1,313,441 |
-62.9 |
2005/11 |
170,356 |
280,959 |
22,353 |
-39.36624 |
662.12 |
523,319 |
1,294,512 |
-59.57 |
2005/10 |
280,959 |
6,745 |
21,648 |
4065.441 |
1197.85 |
352,963 |
1,272,159 |
-72.25 |
2005/09 |
6,745 |
14,033 |
19,557 |
-51.93473 |
-65.51 |
72,004 |
1,250,511 |
-94.24 |
2005/08 |
14,033 |
7,200 |
22,310 |
94.90278 |
-37.1 |
65,259 |
1,230,954 |
-94.7 |
2005/07 |
7,200 |
7,054 |
168,829 |
2.069748 |
-95.74 |
51,226 |
1,208,644 |
-95.76 |
2005/06 |
7,054 |
7,277 |
150,589 |
-3.06445 |
-95.32 |
44,026 |
1,039,815 |
-95.77 |
2005/05 |
7,277 |
8,646 |
234,506 |
-15.83391 |
-96.9 |
36,972 |
889,226 |
-95.84 |
2005/04 |
8,646 |
8,093 |
142,798 |
6.833066 |
-93.95 |
29,695 |
654,720 |
-95.46 |
2005/03 |
8,093 |
6,045 |
131,542 |
33.87924 |
-93.85 |
21,049 |
511,922 |
-95.89 |
2005/02 |
6,045 |
6,911 |
149,069 |
-12.53075 |
-95.94 |
12,956 |
380,380 |
-96.59 |
2005/01 |
6,911 |
18,934 |
231,311 |
-63.49952 |
-97.01 |
6,911 |
231,311 |
-97.01 |
2004/12 |
18,934 |
22,353 |
175,679 |
-15.29549 |
-89.22 |
1,313,446 |
3,095,576 |
-57.57 |
2004/11 |
22,353 |
21,648 |
263,487 |
3.256652 |
-91.52 |
1,294,512 |
2,919,897 |
-55.67 |
2004/10 |
21,648 |
19,557 |
124,167 |
10.69182 |
-82.57 |
1,272,159 |
2,656,410 |
-52.11 |
2004/09 |
19,557 |
22,310 |
327,970 |
-12.33976 |
-94.04 |
1,250,511 |
2,532,243 |
-50.62 |
2004/08 |
22,310 |
168,829 |
270,112 |
-86.78545 |
-91.74 |
1,230,954 |
2,204,273 |
-44.16 |
2004/07 |
168,829 |
150,589 |
223,657 |
12.11244 |
-24.51 |
1,208,644 |
1,934,161 |
-37.51 |
2004/06 |
150,589 |
234,506 |
858,407 |
-35.78458 |
-82.46 |
1,039,815 |
1,710,504 |
-39.21 |
2004/05 |
234,506 |
142,798 |
106,972 |
64.22218 |
119.22 |
889,226 |
852,097 |
4.36 |
2004/04 |
142,798 |
131,542 |
142,331 |
8.556963 |
0.33 |
654,720 |
745,124 |
-12.13 |
2004/03 |
131,542 |
149,069 |
248,544 |
-11.75764 |
-47.07 |
511,922 |
354,249 |
44.51 |
2004/02 |
149,069 |
231,311 |
148,805 |
-35.55473 |
0.18 |
380,380 |
354,249 |
7.38 |
2004/01 |
231,311 |
175,679 |
205,524 |
31.66685 |
12.55 |
231,311 |
205,524 |
12.55 |
2003/12 |
175,679 |
263,487 |
629,056 |
-33.32536 |
-72.07 |
3,095,576 |
3,990,461 |
-22.43 |
2003/11 |
263,487 |
124,167 |
274,958 |
112.2037 |
-4.17 |
2,919,897 |
3,361,405 |
-13.13 |
2003/10 |
124,167 |
327,970 |
611,449 |
-62.14074 |
-79.69 |
2,656,410 |
3,086,447 |
-13.93 |
2003/09 |
327,970 |
270,112 |
697,566 |
21.42 |
-52.98 |
2,532,243 |
2,474,998 |
2.31 |
2003/08 |
270,112 |
223,657 |
155,519 |
20.77064 |
73.68 |
2,204,273 |
1,777,432 |
24.01 |
2003/07 |
223,657 |
858,407 |
145,330 |
-73.94511 |
53.9 |
1,934,161 |
1,621,913 |
19.25 |
2003/06 |
858,407 |
106,972 |
559,908 |
702.4595 |
53.31 |
1,710,504 |
1,476,583 |
15.84 |
2003/05 |
106,972 |
142,331 |
146,605 |
-24.8428 |
-27.03 |
852,097 |
916,675 |
-7.04 |
2003/04 |
142,331 |
248,544 |
118,312 |
-42.73409 |
20.3 |
745,124 |
770,069 |
-3.24 |
2003/03 |
248,544 |
148,805 |
197,438 |
67.02664 |
25.88 |
354,249 |
651,757 |
-45.65 |
2003/02 |
148,805 |
205,524 |
262,232 |
-27.59726 |
-43.25 |
354,249 |
454,319 |
-22.03 |
2003/01 |
205,524 |
|
192,087 |
|
7 |
205,523 |
192,087 |
6.99 |
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