|
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(%) |
2006/02 |
2,265 |
1,062 |
2,139 |
113.2768 |
5.89 |
3,328 |
6,015 |
-44.67 |
2006/01 |
1,062 |
20,122 |
3,876 |
-94.72219 |
-72.6 |
1,062 |
3,876 |
-72.6 |
2005/12 |
20,122 |
6,839 |
13,140 |
194.2243 |
53.14 |
72,859 |
70,095 |
3.94 |
2005/11 |
6,839 |
4,334 |
4,204 |
57.7988 |
62.68 |
51,957 |
56,955 |
-8.78 |
2005/10 |
4,334 |
2,060 |
3,989 |
110.3884 |
8.65 |
45,117 |
52,750 |
-14.47 |
2005/09 |
2,060 |
1,410 |
4,636 |
46.09929 |
-55.57 |
40,783 |
48,762 |
-16.36 |
2005/08 |
1,410 |
2,209 |
5,507 |
-36.17021 |
-74.4 |
38,023 |
44,126 |
-13.83 |
2005/07 |
2,209 |
9,601 |
6,020 |
-76.99198 |
-63.31 |
36,613 |
38,476 |
-4.84 |
2005/06 |
9,601 |
6,286 |
17,001 |
52.73624 |
-43.53 |
34,404 |
32,456 |
6 |
2005/05 |
6,286 |
1,409 |
4,691 |
346.132 |
34 |
24,804 |
15,035 |
64.98 |
2005/04 |
1,409 |
10,994 |
2,031 |
-87.18391 |
-30.63 |
18,518 |
10,343 |
79.04 |
2005/03 |
10,994 |
2,139 |
1,107 |
413.9785 |
893.13 |
17,009 |
8,313 |
104.61 |
2005/02 |
2,139 |
3,876 |
4,657 |
-44.81424 |
-54.07 |
6,015 |
7,206 |
-16.53 |
2005/01 |
3,876 |
13,140 |
2,549 |
-70.50228 |
52.06 |
3,876 |
2,549 |
52.06 |
2004/12 |
13,140 |
4,204 |
1,205 |
212.5595 |
990.46 |
70,095 |
23,431 |
199.15 |
2004/11 |
4,204 |
3,989 |
1,169 |
5.389822 |
259.62 |
56,955 |
22,226 |
156.25 |
2004/10 |
3,989 |
4,636 |
4,095 |
-13.956 |
-2.59 |
52,750 |
21,057 |
150.51 |
2004/09 |
4,636 |
5,507 |
809 |
-15.81623 |
473.05 |
48,762 |
16,961 |
187.49 |
2004/08 |
5,507 |
6,020 |
3,480 |
-8.521595 |
58.25 |
44,126 |
16,390 |
169.23 |
2004/07 |
6,020 |
17,001 |
1,972 |
-64.59032 |
205.27 |
38,476 |
12,701 |
202.94 |
2004/06 |
17,001 |
4,691 |
887 |
262.4174 |
1816.69 |
32,456 |
11,106 |
192.24 |
2004/05 |
4,691 |
2,031 |
4,175 |
130.97 |
12.36 |
15,035 |
10,219 |
47.13 |
2004/04 |
2,031 |
1,107 |
533 |
83.46883 |
281.05 |
10,343 |
6,044 |
71.13 |
2004/03 |
1,107 |
4,657 |
3,871 |
-76.22933 |
-71.4 |
8,313 |
5,511 |
50.84 |
2004/02 |
4,657 |
2,549 |
77 |
82.6991 |
5948.05 |
7,206 |
1,640 |
339.39 |
2004/01 |
2,549 |
1,205 |
1,563 |
111.5353 |
63.08 |
2,549 |
1,563 |
63.08 |
2003/12 |
1,205 |
1,169 |
8,770 |
3.079555 |
-86.26 |
23,431 |
32,375 |
-27.63 |
2003/11 |
1,169 |
4,095 |
3,216 |
-71.453 |
-63.65 |
22,226 |
23,605 |
-5.84 |
2003/10 |
4,095 |
809 |
6,486 |
406.1805 |
-36.86 |
21,057 |
20,389 |
3.28 |
2003/09 |
809 |
3,480 |
3,439 |
-76.75287 |
-76.48 |
16,961 |
13,904 |
21.99 |
2003/08 |
3,480 |
1,972 |
3,401 |
76.47059 |
2.32 |
16,390 |
13,262 |
23.59 |
2003/07 |
1,972 |
887 |
1,595 |
122.3224 |
23.64 |
12,701 |
9,861 |
28.8 |
2003/06 |
887 |
4,175 |
3,472 |
-78.75449 |
-74.45 |
11,106 |
8,266 |
34.36 |
2003/05 |
4,175 |
533 |
1,316 |
683.3021 |
217.25 |
10,219 |
4,794 |
113.16 |
2003/04 |
533 |
3,871 |
279 |
-86.23094 |
91.04 |
6,044 |
3,478 |
73.78 |
2003/03 |
3,871 |
77 |
976 |
4927.273 |
296.62 |
5,511 |
3,199 |
72.27 |
2003/02 |
77 |
1,563 |
1,628 |
-95.07358 |
-95.27 |
1,640 |
2,223 |
-26.23 |
2003/01 |
1,563 |
|
595 |
|
162.69 |
1,563 |
595 |
162.69 |
|
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