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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 |
21,595 |
30,737 |
61,860 |
-29.74265 |
-65.09 |
339,713 |
469,039 |
-27.57 |
2006/10 |
30,737 |
39,212 |
55,307 |
-21.61328 |
-44.42 |
318,118 |
407,179 |
-21.87 |
2006/09 |
39,212 |
26,706 |
44,983 |
46.82843 |
-12.83 |
287,381 |
351,872 |
-18.33 |
2006/08 |
26,706 |
19,887 |
64,564 |
34.28873 |
-58.64 |
248,169 |
306,889 |
-19.13 |
2006/07 |
19,887 |
22,172 |
51,429 |
-10.30579 |
-61.33 |
221,463 |
242,325 |
-8.61 |
2006/06 |
22,172 |
35,310 |
41,983 |
-37.20759 |
-47.19 |
201,576 |
190,896 |
5.59 |
2006/05 |
35,310 |
32,764 |
42,173 |
7.770724 |
-16.27 |
179,404 |
148,913 |
20.48 |
2006/04 |
32,764 |
36,894 |
39,935 |
-11.19423 |
-17.96 |
144,094 |
106,740 |
35 |
2006/03 |
36,894 |
29,310 |
31,632 |
25.87513 |
16.64 |
111,330 |
66,805 |
66.65 |
2006/02 |
29,310 |
45,126 |
16,418 |
-35.04853 |
78.52 |
74,436 |
35,174 |
111.62 |
2006/01 |
45,126 |
53,303 |
18,756 |
-15.3406 |
140.6 |
45,126 |
18,756 |
140.6 |
2005/12 |
53,303 |
61,860 |
29,594 |
-13.83285 |
80.11 |
522,342 |
515,094 |
1.41 |
2005/11 |
61,860 |
55,307 |
35,232 |
11.84841 |
75.58 |
469,039 |
485,500 |
-3.39 |
2005/10 |
55,307 |
44,983 |
43,930 |
22.95089 |
25.9 |
407,179 |
450,268 |
-9.57 |
2005/09 |
44,983 |
64,606 |
28,267 |
-30.37334 |
59.14 |
351,872 |
406,338 |
-13.4 |
2005/08 |
64,606 |
51,429 |
54,011 |
25.62173 |
19.62 |
306,931 |
378,071 |
-18.82 |
2005/07 |
51,429 |
41,983 |
47,918 |
22.49958 |
7.33 |
242,325 |
324,060 |
-25.22 |
2005/06 |
41,983 |
42,173 |
51,977 |
-0.4505252 |
-19.23 |
190,896 |
276,142 |
-30.87 |
2005/05 |
42,173 |
39,935 |
51,836 |
5.604106 |
-18.64 |
148,913 |
224,165 |
-33.57 |
2005/04 |
39,935 |
31,632 |
44,885 |
26.24874 |
-11.03 |
106,740 |
172,329 |
-38.06 |
2005/03 |
31,632 |
16,418 |
41,801 |
92.66659 |
-24.33 |
66,805 |
127,443 |
-47.58 |
2005/02 |
16,418 |
18,756 |
42,270 |
-12.46534 |
-61.16 |
35,174 |
85,642 |
-58.93 |
2005/01 |
18,756 |
29,594 |
43,372 |
-36.62229 |
-56.76 |
18,756 |
43,372 |
-56.76 |
2004/12 |
29,594 |
35,232 |
34,822 |
-16.0025 |
-15.01 |
515,094 |
302,734 |
70.15 |
2004/11 |
35,232 |
43,930 |
29,259 |
-19.79968 |
20.41 |
485,500 |
267,912 |
81.22 |
2004/10 |
43,930 |
28,267 |
38,050 |
55.4109 |
15.45 |
450,268 |
238,653 |
88.67 |
2004/09 |
28,267 |
54,011 |
28,450 |
-47.66436 |
-0.64 |
406,338 |
200,603 |
102.56 |
2004/08 |
54,011 |
47,918 |
22,835 |
12.71547 |
136.53 |
378,071 |
172,153 |
119.61 |
2004/07 |
47,918 |
51,977 |
24,663 |
-7.809223 |
94.29 |
324,060 |
149,318 |
117.03 |
2004/06 |
51,977 |
51,836 |
18,358 |
0.2720117 |
183.13 |
276,142 |
124,655 |
121.53 |
2004/05 |
51,836 |
|
18,298 |
|
183.29 |
224,165 |
106,298 |
110.88 |
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