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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(%) |
2006/01 |
251,123 |
257,058 |
239,942 |
-2.308817 |
4.66 |
251,123 |
239,942 |
4.66 |
2005/12 |
257,058 |
275,262 |
314,099 |
-6.613336 |
-18.16 |
3,072,952 |
3,859,857 |
-20.39 |
2005/11 |
275,262 |
268,020 |
338,339 |
2.702037 |
-18.64 |
2,815,895 |
3,545,758 |
-20.58 |
2005/10 |
268,020 |
259,642 |
387,837 |
3.226751 |
-30.89 |
2,540,633 |
3,207,419 |
-20.79 |
2005/09 |
259,642 |
229,140 |
335,604 |
13.31151 |
-22.63 |
2,272,613 |
2,819,582 |
-19.4 |
2005/08 |
229,140 |
236,140 |
313,152 |
-2.964343 |
-26.83 |
2,012,971 |
2,483,977 |
-18.96 |
2005/07 |
236,140 |
233,474 |
287,867 |
1.141883 |
-17.97 |
1,780,862 |
2,167,213 |
-17.83 |
2005/06 |
233,474 |
264,886 |
288,463 |
-11.85869 |
-19.06 |
1,546,201 |
1,883,235 |
-17.9 |
2005/05 |
264,886 |
280,354 |
298,433 |
-5.51731 |
-11.24 |
1,312,726 |
1,594,773 |
-17.69 |
2005/04 |
280,354 |
344,113 |
390,113 |
-18.52851 |
-28.14 |
1,047,841 |
1,296,340 |
-19.17 |
2005/03 |
344,113 |
183,431 |
406,124 |
87.59806 |
-15.27 |
767,486 |
906,227 |
-15.31 |
2005/02 |
183,431 |
239,942 |
294,634 |
-23.55194 |
-37.74 |
423,373 |
500,104 |
-15.34 |
2005/01 |
239,942 |
311,425 |
205,469 |
-22.95352 |
16.78 |
239,942 |
205,469 |
16.78 |
2004/12 |
311,425 |
338,339 |
379,167 |
-7.954743 |
-17.87 |
3,857,183 |
3,681,046 |
4.78 |
2004/11 |
338,339 |
387,837 |
321,305 |
-12.76258 |
5.3 |
3,545,758 |
3,301,879 |
7.39 |
2004/10 |
387,837 |
335,604 |
341,024 |
15.56388 |
13.73 |
3,207,419 |
2,980,574 |
7.61 |
2004/09 |
335,604 |
313,152 |
323,338 |
7.169681 |
3.79 |
2,819,582 |
2,639,550 |
6.82 |
2004/08 |
313,152 |
287,867 |
273,835 |
8.78357 |
14.36 |
2,483,977 |
2,316,212 |
7.24 |
2004/07 |
287,867 |
284,573 |
266,281 |
1.157524 |
8.11 |
2,167,213 |
2,042,377 |
6.11 |
2004/06 |
284,573 |
298,433 |
242,728 |
-4.644258 |
17.24 |
1,879,346 |
1,776,096 |
5.81 |
2004/05 |
298,433 |
390,113 |
292,894 |
-23.50088 |
1.89 |
1,594,773 |
1,533,367 |
4 |
2004/04 |
390,113 |
406,124 |
366,743 |
-3.942392 |
6.37 |
1,296,340 |
1,240,473 |
4.5 |
2004/03 |
406,124 |
294,634 |
363,523 |
37.84017 |
11.72 |
906,227 |
873,731 |
3.72 |
2004/02 |
294,634 |
205,469 |
199,392 |
43.39584 |
47.77 |
500,103 |
510,208 |
-1.98 |
2004/01 |
205,469 |
365,052 |
310,815 |
-43.71514 |
-33.89 |
205,469 |
310,815 |
-33.89 |
2003/12 |
365,052 |
321,305 |
377,715 |
13.61541 |
-3.35 |
3,666,931 |
4,793,576 |
-23.5 |
2003/11 |
321,305 |
341,024 |
408,297 |
-5.782291 |
-21.31 |
3,301,879 |
4,415,861 |
-25.23 |
2003/10 |
341,024 |
323,338 |
425,190 |
5.469818 |
-19.79 |
2,980,574 |
4,007,563 |
-25.63 |
2003/09 |
323,338 |
273,835 |
415,216 |
18.07767 |
-22.13 |
2,639,550 |
3,582,373 |
-26.32 |
2003/08 |
273,835 |
266,281 |
361,510 |
2.836853 |
-24.25 |
2,316,212 |
3,167,157 |
-26.87 |
2003/07 |
266,281 |
239,207 |
427,407 |
11.31823 |
-37.7 |
2,038,855 |
2,805,648 |
-27.33 |
2003/06 |
239,207 |
292,894 |
347,963 |
-18.32984 |
-31.26 |
1,772,574 |
2,378,240 |
-25.47 |
2003/05 |
292,894 |
366,743 |
443,094 |
-20.13644 |
-33.9 |
1,533,367 |
2,030,277 |
-24.47 |
2003/04 |
366,743 |
363,523 |
434,040 |
0.8857762 |
-15.5 |
1,240,473 |
1,587,183 |
-21.84 |
2003/03 |
363,523 |
199,392 |
480,153 |
82.31573 |
-24.29 |
873,731 |
1,153,143 |
-24.23 |
2003/02 |
199,392 |
310,815 |
267,845 |
-35.84866 |
-25.56 |
510,208 |
672,990 |
-24.19 |
2003/01 |
310,815 |
|
405,145 |
|
-23.28 |
310,815 |
405,145 |
-23.28 |
|
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