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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(%) |
2006/06 |
39,921 |
41,752 |
28,501 |
-4.385419 |
40.07 |
196,483 |
160,214 |
22.64 |
2006/05 |
41,752 |
29,387 |
25,211 |
42.07643 |
65.61 |
156,562 |
131,714 |
18.87 |
2006/04 |
29,387 |
36,825 |
25,450 |
-20.19823 |
15.47 |
114,810 |
106,503 |
7.8 |
2006/03 |
36,825 |
25,895 |
35,653 |
42.20892 |
3.29 |
85,423 |
81,053 |
5.39 |
2006/02 |
25,895 |
22,703 |
19,737 |
14.05982 |
31.2 |
48,598 |
45,400 |
7.04 |
2006/01 |
22,703 |
36,630 |
25,663 |
-38.02075 |
-11.53 |
22,703 |
23,750 |
-4.41 |
2005/12 |
36,630 |
37,956 |
49,789 |
-3.493519 |
-26.43 |
368,050 |
365,772 |
0.62 |
2005/11 |
37,956 |
38,494 |
38,122 |
-1.39762 |
-0.44 |
322,903 |
320,507 |
0.75 |
2005/10 |
38,494 |
35,215 |
40,114 |
9.311373 |
-4.04 |
284,947 |
282,385 |
0.91 |
2005/09 |
35,215 |
32,447 |
31,595 |
8.530835 |
11.46 |
246,453 |
242,271 |
1.73 |
2005/08 |
32,447 |
18,611 |
29,242 |
74.34313 |
10.96 |
208,908 |
207,258 |
0.8 |
2005/07 |
18,611 |
28,501 |
23,422 |
-34.70054 |
-20.54 |
176,475 |
178,016 |
-0.87 |
2005/06 |
28,501 |
25,210 |
25,369 |
13.05434 |
12.35 |
157,915 |
154,593 |
2.15 |
2005/05 |
25,210 |
25,450 |
29,168 |
-0.9430256 |
-13.57 |
131,714 |
129,224 |
1.93 |
2005/04 |
25,450 |
35,653 |
27,618 |
-28.61751 |
-7.85 |
106,503 |
100,056 |
6.44 |
2005/03 |
35,653 |
19,737 |
28,230 |
80.64043 |
26.29 |
80,070 |
75,807 |
5.62 |
2005/02 |
19,737 |
25,663 |
26,392 |
-23.09161 |
-25.22 |
44,417 |
44,208 |
0.47 |
2005/01 |
25,663 |
|
17,817 |
|
44.04 |
25,663 |
17,817 |
44.04 |
2004/11 |
38,949 |
15,911 |
23,825 |
-144.7929 |
63.48 |
321,827 |
183,663 |
75.23 |
2004/10 |
0 |
32,869 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
32,869 |
|
20,882 |
|
57.4 |
240,078 |
135,572 |
77.09 |
|
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