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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(%) |
2006/09 |
16,710 |
27,672 |
36,754 |
-39.61405 |
-54.54 |
255,232 |
292,583 |
-12.77 |
2006/08 |
27,672 |
26,925 |
34,767 |
2.774373 |
-20.41 |
238,522 |
255,829 |
-6.77 |
2006/07 |
26,925 |
29,099 |
34,130 |
-7.471047 |
-21.11 |
210,850 |
221,062 |
-4.62 |
2006/06 |
29,099 |
27,593 |
35,015 |
5.457906 |
-16.9 |
183,925 |
186,932 |
-1.61 |
2006/05 |
27,593 |
29,114 |
33,592 |
-5.224291 |
-17.86 |
154,826 |
151,917 |
1.91 |
2006/04 |
29,114 |
33,579 |
30,274 |
-13.297 |
-3.83 |
127,233 |
118,325 |
7.53 |
2006/03 |
33,579 |
29,809 |
30,558 |
12.64719 |
9.89 |
98,119 |
88,051 |
11.43 |
2006/02 |
29,809 |
34,731 |
30,564 |
-14.17178 |
-2.47 |
64,540 |
57,493 |
12.26 |
2006/01 |
34,731 |
29,205 |
26,929 |
18.92142 |
28.97 |
34,731 |
26,929 |
28.97 |
2005/12 |
29,205 |
31,587 |
32,668 |
-7.541077 |
-10.6 |
387,440 |
351,868 |
10.11 |
2005/11 |
31,587 |
34,065 |
21,085 |
-7.274328 |
49.81 |
358,235 |
319,200 |
12.23 |
2005/10 |
34,065 |
36,754 |
14,995 |
-7.31621 |
127.18 |
326,648 |
298,115 |
9.57 |
2005/09 |
36,754 |
34,767 |
28,882 |
5.71519 |
27.26 |
292,583 |
283,120 |
3.34 |
2005/08 |
34,767 |
34,130 |
35,015 |
1.866393 |
-0.71 |
255,829 |
254,238 |
0.63 |
2005/07 |
34,130 |
35,015 |
36,483 |
-2.527488 |
-6.45 |
221,062 |
219,223 |
0.84 |
2005/06 |
35,015 |
33,592 |
34,796 |
4.236128 |
0.63 |
186,932 |
182,740 |
2.29 |
2005/05 |
33,592 |
30,274 |
33,194 |
10.9599 |
1.2 |
151,917 |
147,944 |
2.69 |
2005/04 |
30,274 |
30,558 |
28,205 |
-0.9293802 |
7.34 |
118,325 |
114,750 |
3.12 |
2005/03 |
30,558 |
30,564 |
29,612 |
-1.963094E-02 |
3.19 |
88,051 |
86,545 |
1.74 |
2005/02 |
30,564 |
26,929 |
28,198 |
13.49846 |
8.39 |
57,493 |
56,933 |
0.98 |
2005/01 |
26,929 |
32,668 |
28,735 |
-17.56765 |
-6.29 |
26,929 |
28,735 |
-6.29 |
2004/12 |
32,668 |
21,085 |
31,651 |
54.93479 |
3.21 |
351,868 |
307,590 |
14.4 |
2004/11 |
21,085 |
14,995 |
19,166 |
40.61354 |
10.01 |
319,200 |
275,938 |
15.68 |
2004/10 |
14,995 |
28,882 |
25,990 |
-48.08185 |
-42.3 |
298,115 |
256,772 |
16.1 |
2004/09 |
28,882 |
35,015 |
16,938 |
-17.51535 |
70.52 |
283,120 |
230,782 |
22.68 |
2004/08 |
35,015 |
36,483 |
18,328 |
-4.023792 |
91.05 |
254,238 |
213,844 |
18.89 |
2004/07 |
36,483 |
34,796 |
18,623 |
4.848258 |
95.9 |
219,223 |
172,239 |
27.28 |
2004/06 |
34,796 |
33,194 |
7,492 |
4.826174 |
364.44 |
182,740 |
153,615 |
18.96 |
2004/05 |
33,194 |
28,205 |
31,811 |
17.68835 |
4.35 |
147,977 |
146,124 |
1.27 |
2004/04 |
28,205 |
29,612 |
31,202 |
-4.751452 |
-9.61 |
114,750 |
114,313 |
0.38 |
2004/03 |
29,612 |
28,198 |
29,260 |
5.01454 |
1.2 |
86,545 |
83,101 |
4.14 |
2004/02 |
28,198 |
28,735 |
27,723 |
-1.868801 |
1.71 |
56,933 |
53,841 |
5.74 |
2004/01 |
28,735 |
31,651 |
26,118 |
-9.212979 |
10.02 |
28,735 |
26,118 |
10.02 |
2003/12 |
31,651 |
19,166 |
49,509 |
65.1414 |
-36.07 |
307,590 |
213,260 |
44.23 |
2003/11 |
19,166 |
25,990 |
21,817 |
-26.25625 |
-12.15 |
275,938 |
163,751 |
68.51 |
2003/10 |
25,990 |
16,938 |
18,786 |
53.44197 |
38.35 |
256,772 |
141,934 |
80.91 |
2003/09 |
16,938 |
18,328 |
19,897 |
-7.584024 |
-14.87 |
230,782 |
123,148 |
87.4 |
2003/08 |
18,328 |
18,623 |
17,877 |
-1.584063 |
2.52 |
213,844 |
103,251 |
107.11 |
2003/07 |
18,623 |
7,492 |
13,578 |
148.5718 |
37.16 |
172,239 |
85,374 |
101.75 |
2003/06 |
7,492 |
31,811 |
34,544 |
-76.4484 |
-78.31 |
153,615 |
71,795 |
113.96 |
2003/05 |
31,811 |
31,202 |
11,028 |
1.951798 |
188.46 |
146,124 |
37,251 |
292.27 |
2003/04 |
31,202 |
29,260 |
10,628 |
6.637047 |
193.58 |
114,313 |
26,223 |
335.93 |
2003/03 |
29,260 |
27,723 |
6,111 |
5.544133 |
378.81 |
83,101 |
15,594 |
432.9 |
2003/02 |
27,723 |
26,118 |
6,274 |
6.145187 |
341.87 |
53,841 |
9,483 |
467.76 |
2003/01 |
26,118 |
|
3,209 |
|
713.9 |
26,118 |
3,209 |
713.9 |
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