|
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(%) |
2007/02 |
609,368 |
660,262 |
437,703 |
-7.708152 |
39.22 |
1,269,630 |
924,732 |
37.3 |
2007/01 |
660,262 |
865,757 |
487,029 |
-23.73587 |
35.57 |
660,262 |
487,029 |
35.57 |
2006/12 |
865,757 |
1,030,066 |
647,640 |
-15.95131 |
33.68 |
8,086,069 |
6,389,482 |
26.55 |
2006/11 |
1,030,066 |
659,347 |
629,106 |
56.22517 |
63.73 |
7,220,312 |
5,741,842 |
25.75 |
2006/10 |
659,347 |
776,928 |
457,459 |
-15.13409 |
44.13 |
6,190,246 |
5,112,736 |
21.08 |
2006/09 |
776,928 |
844,663 |
589,725 |
-8.019175 |
31.74 |
5,530,898 |
4,655,277 |
18.81 |
2006/08 |
844,663 |
781,086 |
412,371 |
8.139565 |
104.83 |
4,753,970 |
4,065,552 |
16.93 |
2006/07 |
781,086 |
669,768 |
536,677 |
16.62038 |
45.54 |
3,909,307 |
3,653,181 |
7.01 |
2006/06 |
669,768 |
512,828 |
426,451 |
30.60285 |
57.06 |
3,128,221 |
3,116,504 |
0.38 |
2006/05 |
512,828 |
486,811 |
497,383 |
5.344374 |
3.11 |
2,458,453 |
2,690,053 |
-8.61 |
2006/04 |
486,811 |
534,081 |
631,206 |
-8.850718 |
-22.88 |
1,945,625 |
2,192,670 |
-11.27 |
2006/03 |
534,081 |
437,703 |
532,394 |
22.01904 |
0.32 |
1,458,814 |
1,561,464 |
-6.57 |
2006/02 |
437,703 |
487,029 |
408,249 |
-10.12794 |
7.21 |
924,732 |
1,029,070 |
-10.14 |
2006/01 |
487,029 |
647,640 |
620,821 |
-24.79943 |
-21.55 |
487,029 |
620,821 |
-21.55 |
2005/12 |
647,640 |
629,106 |
828,299 |
2.946085 |
-21.81 |
6,389,482 |
8,300,836 |
-23.03 |
2005/11 |
629,106 |
457,459 |
849,584 |
37.52183 |
-25.95 |
5,741,842 |
7,472,537 |
-23.16 |
2005/10 |
457,459 |
589,725 |
731,233 |
-22.42842 |
-37.44 |
5,112,736 |
6,622,954 |
-22.8 |
2005/09 |
589,725 |
412,371 |
629,923 |
43.00836 |
-6.38 |
4,655,277 |
5,891,721 |
-20.99 |
2005/08 |
412,371 |
536,677 |
685,349 |
-23.16216 |
-39.83 |
4,065,552 |
5,261,798 |
-22.73 |
2005/07 |
536,677 |
426,451 |
644,758 |
25.84728 |
-16.76 |
3,653,181 |
4,576,449 |
-20.17 |
2005/06 |
426,451 |
497,383 |
554,084 |
-14.26104 |
-23.03 |
3,116,504 |
3,931,691 |
-20.73 |
2005/05 |
497,383 |
631,206 |
571,520 |
-21.20116 |
-12.97 |
2,690,053 |
3,377,606 |
-20.36 |
2005/04 |
631,206 |
532,394 |
535,189 |
18.55994 |
17.94 |
2,192,670 |
2,806,087 |
-21.86 |
2005/03 |
532,394 |
408,249 |
822,304 |
30.40914 |
-35.26 |
1,561,464 |
2,270,897 |
-31.24 |
2005/02 |
408,249 |
620,821 |
805,915 |
-34.24047 |
-49.34 |
1,029,070 |
1,448,594 |
-28.96 |
2005/01 |
620,821 |
828,299 |
642,679 |
-25.04869 |
-3.4 |
620,821 |
642,679 |
-3.4 |
2004/12 |
828,299 |
849,584 |
758,958 |
-2.505344 |
9.14 |
8,300,836 |
7,491,661 |
10.8 |
2004/11 |
849,584 |
731,233 |
750,428 |
16.18513 |
13.21 |
7,472,537 |
6,732,703 |
10.99 |
2004/10 |
731,233 |
629,923 |
829,942 |
16.08292 |
-11.89 |
6,622,954 |
5,982,275 |
10.71 |
2004/09 |
629,923 |
685,349 |
796,997 |
-8.087266 |
-20.96 |
5,891,721 |
5,152,333 |
14.35 |
2004/08 |
685,349 |
644,758 |
622,608 |
6.29554 |
10.08 |
5,261,798 |
4,355,335 |
20.81 |
2004/07 |
644,758 |
554,084 |
755,724 |
16.36467 |
-14.68 |
4,576,449 |
3,732,727 |
22.6 |
2004/06 |
554,084 |
571,520 |
556,954 |
-3.050812 |
-0.52 |
3,931,691 |
2,977,003 |
32.07 |
2004/05 |
571,520 |
535,189 |
486,277 |
6.788443 |
17.53 |
3,377,606 |
2,420,049 |
39.57 |
2004/04 |
535,189 |
822,304 |
434,246 |
-34.91592 |
23.25 |
2,806,087 |
1,933,773 |
45.11 |
2004/03 |
822,304 |
805,915 |
540,590 |
2.033589 |
52.11 |
2,270,897 |
1,499,527 |
51.44 |
2004/02 |
805,915 |
642,679 |
383,925 |
25.39931 |
109.91 |
1,448,594 |
958,938 |
51.06 |
2004/01 |
642,679 |
758,958 |
575,013 |
-15.32088 |
11.77 |
642,679 |
575,013 |
11.77 |
2003/12 |
758,958 |
750,428 |
813,181 |
1.136685 |
-6.67 |
7,491,661 |
5,352,440 |
39.97 |
2003/11 |
750,428 |
829,942 |
480,993 |
-9.580669 |
56.02 |
6,732,703 |
4,539,259 |
48.32 |
2003/10 |
829,942 |
796,997 |
535,092 |
4.133642 |
55.1 |
5,982,275 |
4,058,266 |
47.41 |
2003/09 |
796,997 |
622,608 |
459,141 |
28.00944 |
73.58 |
5,152,333 |
3,523,174 |
46.24 |
2003/08 |
622,608 |
755,724 |
257,743 |
-17.61437 |
141.56 |
4,355,335 |
3,064,033 |
42.14 |
2003/07 |
755,724 |
556,954 |
348,276 |
35.68876 |
116.99 |
3,732,727 |
2,806,290 |
33.01 |
2003/06 |
556,954 |
486,277 |
372,658 |
14.53431 |
49.45 |
2,977,003 |
2,458,014 |
21.11 |
2003/05 |
486,277 |
434,246 |
459,412 |
11.98192 |
5.85 |
2,420,049 |
2,085,355 |
16.05 |
2003/04 |
434,246 |
540,590 |
228,035 |
-19.67184 |
90.43 |
1,933,773 |
1,625,943 |
18.93 |
2003/03 |
540,590 |
383,925 |
482,940 |
40.80615 |
11.94 |
1,499,527 |
1,397,908 |
7.27 |
2003/02 |
383,925 |
575,013 |
394,166 |
-33.23195 |
-2.6 |
958,938 |
914,968 |
4.81 |
2003/01 |
575,013 |
|
520,802 |
|
10.41 |
575,013 |
520,802 |
10.41 |
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