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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(%) |
2006/07 |
1,584,713 |
1,371,398 |
1,331,001 |
15.55457 |
19.06 |
9,779,833 |
8,685,407 |
12.6 |
2006/06 |
1,371,398 |
1,152,430 |
1,078,671 |
19.00055 |
27.14 |
8,195,120 |
7,354,406 |
11.43 |
2006/05 |
1,152,430 |
1,245,896 |
1,305,229 |
-7.501911 |
-11.71 |
6,823,722 |
6,275,735 |
8.73 |
2006/04 |
1,245,896 |
1,238,631 |
1,035,638 |
0.5865347 |
20.3 |
5,671,292 |
4,970,506 |
14.1 |
2006/03 |
1,238,631 |
1,200,334 |
877,751 |
3.190529 |
41.11 |
4,425,396 |
3,934,868 |
12.47 |
2006/02 |
1,200,334 |
1,986,430 |
1,478,409 |
-39.57331 |
-18.81 |
3,186,764 |
3,057,117 |
4.24 |
2006/01 |
1,986,430 |
1,511,750 |
1,578,708 |
31.39937 |
25.83 |
1,986,430 |
1,578,708 |
25.83 |
2005/12 |
1,511,750 |
974,440 |
1,397,226 |
55.14039 |
8.2 |
15,010,640 |
16,385,080 |
-8.39 |
2005/11 |
974,440 |
1,091,879 |
1,354,160 |
-10.75568 |
-28.04 |
13,498,890 |
14,987,850 |
-9.93 |
2005/10 |
1,091,879 |
1,244,523 |
1,207,160 |
-12.26526 |
-9.55 |
12,524,450 |
13,633,700 |
-8.14 |
2005/09 |
1,244,523 |
1,502,642 |
1,320,507 |
-17.17768 |
-5.75 |
11,432,570 |
12,426,540 |
-8 |
2005/08 |
1,502,642 |
1,331,001 |
1,747,812 |
12.89563 |
-14.03 |
10,188,050 |
11,106,030 |
-8.27 |
2005/07 |
1,331,001 |
1,078,671 |
1,322,942 |
23.39267 |
0.61 |
8,685,407 |
9,358,216 |
-7.19 |
2005/06 |
1,078,671 |
1,305,229 |
1,315,304 |
-17.35772 |
-17.99 |
7,354,406 |
8,035,274 |
-8.47 |
2005/05 |
1,305,229 |
1,035,638 |
1,380,185 |
26.03139 |
-5.43 |
6,275,735 |
6,719,970 |
-6.61 |
2005/04 |
1,035,638 |
877,751 |
1,114,772 |
17.98768 |
-7.1 |
4,970,506 |
5,339,785 |
-6.92 |
2005/03 |
877,751 |
1,478,409 |
1,096,060 |
-40.62867 |
-19.92 |
3,934,868 |
4,225,013 |
-6.87 |
2005/02 |
1,478,409 |
1,578,708 |
1,284,443 |
-6.353233 |
15.1 |
3,057,117 |
3,128,953 |
-2.3 |
2005/01 |
1,578,708 |
1,397,226 |
1,844,510 |
12.98874 |
-14.41 |
1,578,708 |
1,844,510 |
-14.41 |
2004/12 |
1,397,226 |
1,354,160 |
1,842,940 |
3.180274 |
-24.18 |
16,385,080 |
17,017,070 |
-3.71 |
2004/11 |
1,354,160 |
1,207,160 |
1,525,056 |
12.17734 |
-11.21 |
14,987,850 |
15,174,130 |
-1.23 |
2004/10 |
1,207,160 |
1,320,506 |
1,330,154 |
-8.583528 |
-9.25 |
13,633,690 |
13,649,070 |
-0.11 |
2004/09 |
1,320,506 |
1,747,812 |
1,363,229 |
-24.44805 |
-3.13 |
12,426,530 |
12,318,920 |
0.87 |
2004/08 |
1,747,812 |
1,322,942 |
1,592,431 |
32.11554 |
9.76 |
11,106,030 |
10,955,690 |
1.37 |
2004/07 |
1,322,942 |
1,315,304 |
1,373,994 |
0.5807022 |
-3.72 |
9,358,216 |
9,363,259 |
-0.05 |
2004/06 |
1,315,304 |
1,380,185 |
1,369,447 |
-4.700891 |
-3.95 |
8,035,274 |
7,989,265 |
0.58 |
2004/05 |
1,380,185 |
1,114,772 |
1,252,460 |
23.80873 |
10.2 |
6,719,970 |
6,619,818 |
1.51 |
2004/04 |
1,114,772 |
1,096,060 |
1,115,520 |
1.707206 |
-0.07 |
5,339,785 |
5,367,358 |
-0.51 |
2004/03 |
1,096,060 |
1,284,443 |
1,276,676 |
-14.66651 |
-14.15 |
4,225,013 |
4,251,838 |
-0.63 |
2004/02 |
1,284,443 |
1,844,510 |
1,115,954 |
-30.364 |
15.1 |
3,128,953 |
2,975,142 |
5.17 |
2004/01 |
1,844,510 |
1,832,453 |
1,859,188 |
0.6579705 |
-0.79 |
1,844,510 |
1,859,188 |
-0.79 |
2003/12 |
1,832,453 |
1,525,057 |
1,859,162 |
20.15636 |
-1.44 |
17,019,760 |
16,948,440 |
0.42 |
2003/11 |
1,525,057 |
1,330,537 |
1,129,547 |
14.61966 |
35.01 |
15,187,310 |
15,089,270 |
0.65 |
2003/10 |
1,330,537 |
1,363,229 |
13,959,730 |
-2.39813 |
-90.47 |
13,662,250 |
13,959,730 |
-2.13 |
2003/09 |
1,363,229 |
1,592,432 |
1,381,102 |
-14.39327 |
-1.29 |
12,331,720 |
12,820,630 |
-3.81 |
2003/08 |
1,592,432 |
1,373,994 |
1,561,012 |
15.89803 |
2.01 |
10,968,870 |
11,439,530 |
-4.11 |
2003/07 |
1,373,994 |
1,382,628 |
1,529,421 |
-0.624463 |
-10.16 |
9,376,439 |
9,878,519 |
-5.08 |
2003/06 |
1,382,628 |
1,252,459 |
1,739,860 |
10.39307 |
-20.53 |
8,002,445 |
8,349,098 |
-4.15 |
2003/05 |
1,252,459 |
1,115,520 |
1,213,408 |
12.2758 |
3.22 |
6,619,817 |
6,609,238 |
0.16 |
2003/04 |
1,115,520 |
1,276,696 |
966,352 |
-12.62446 |
15.44 |
5,367,358 |
5,395,830 |
-0.53 |
2003/03 |
1,276,696 |
1,115,954 |
1,340,383 |
14.404 |
-4.75 |
4,251,838 |
4,429,478 |
-4.01 |
2003/02 |
1,115,954 |
1,859,188 |
1,324,761 |
-39.97627 |
-15.76 |
2,975,142 |
3,089,095 |
-3.69 |
2003/01 |
1,859,188 |
|
1,764,334 |
|
5.38 |
1,859,188 |
1,764,334 |
5.38 |
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