|
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(%) |
2006/04 |
19,850 |
42,235 |
23,775 |
-53.00106 |
-16.51 |
125,326 |
65,266 |
92.02 |
2006/03 |
42,235 |
25,834 |
21,743 |
63.48611 |
94.25 |
105,476 |
41,491 |
154.21 |
2006/02 |
25,834 |
37,407 |
12,286 |
-30.93806 |
110.27 |
63,241 |
19,747 |
220.26 |
2006/01 |
37,407 |
44,919 |
7,461 |
-16.72344 |
401.37 |
37,407 |
7,461 |
401.37 |
2005/12 |
44,919 |
41,027 |
15,787 |
9.486436 |
184.53 |
281,453 |
479,990 |
-41.36 |
2005/11 |
41,027 |
43,875 |
47,489 |
-6.491168 |
-13.61 |
236,535 |
464,203 |
-49.04 |
2005/10 |
43,875 |
19,173 |
43,249 |
128.8374 |
1.45 |
195,508 |
416,714 |
-53.08 |
2005/09 |
19,173 |
17,280 |
67,063 |
10.95486 |
-71.41 |
151,632 |
373,465 |
-59.4 |
2005/08 |
17,280 |
6,917 |
24,230 |
149.8193 |
-28.68 |
132,459 |
306,402 |
-56.77 |
2005/07 |
6,917 |
20,059 |
8,082 |
-65.51673 |
-14.41 |
115,180 |
282,172 |
-59.18 |
2005/06 |
20,059 |
22,939 |
89,945 |
-12.55504 |
-77.7 |
108,263 |
274,091 |
-60.5 |
2005/05 |
22,939 |
23,775 |
52,930 |
-3.516299 |
-56.66 |
88,204 |
184,146 |
-52.1 |
2005/04 |
23,775 |
21,743 |
19,836 |
9.345536 |
19.86 |
65,266 |
131,216 |
-50.26 |
2005/03 |
21,743 |
12,286 |
53,326 |
76.97379 |
-59.23 |
41,491 |
111,380 |
-62.75 |
2005/02 |
12,286 |
7,461 |
29,654 |
64.66962 |
-58.57 |
19,747 |
58,055 |
-65.99 |
2005/01 |
7,461 |
15,787 |
28,400 |
-52.7396 |
-73.73 |
7,461 |
28,400 |
-73.73 |
2004/12 |
15,787 |
47,489 |
19,981 |
-66.75651 |
-20.99 |
479,990 |
231,664 |
107.19 |
2004/11 |
47,489 |
43,249 |
10,883 |
9.803696 |
336.36 |
464,203 |
211,684 |
119.29 |
2004/10 |
43,249 |
67,063 |
9,443 |
-35.50989 |
358 |
416,714 |
200,801 |
107.53 |
2004/09 |
67,063 |
24,230 |
13,320 |
176.7767 |
403.48 |
373,465 |
191,359 |
95.16 |
2004/08 |
24,230 |
8,082 |
10,271 |
199.802 |
135.91 |
306,402 |
178,039 |
72.1 |
2004/07 |
8,082 |
89,945 |
8,792 |
-91.01451 |
-8.08 |
282,172 |
167,768 |
68.19 |
2004/06 |
89,945 |
52,930 |
4,134 |
69.93198 |
2075.74 |
274,091 |
158,975 |
72.41 |
2004/05 |
52,930 |
19,836 |
16,573 |
166.8381 |
219.37 |
184,146 |
154,842 |
18.93 |
2004/04 |
19,836 |
53,327 |
5,257 |
-62.80309 |
277.33 |
131,216 |
138,269 |
-5.1 |
2004/03 |
53,327 |
29,654 |
48,296 |
79.83071 |
10.42 |
111,380 |
133,012 |
-16.26 |
2004/02 |
29,654 |
28,399 |
47,313 |
4.419169 |
-37.32 |
58,053 |
84,716 |
-31.47 |
2004/01 |
28,399 |
|
37,403 |
|
-24.07 |
28,399 |
37,403 |
-24.07 |
|
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