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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 |
17,400 |
18,575 |
12,566 |
-6.325707 |
38.47 |
89,247 |
90,713 |
-1.62 |
2006/05 |
18,575 |
12,212 |
13,712 |
52.10448 |
35.47 |
71,847 |
78,146 |
-8.06 |
2006/04 |
12,212 |
13,986 |
24,689 |
-12.68411 |
-50.54 |
53,272 |
64,434 |
-17.32 |
2006/03 |
13,986 |
8,773 |
15,432 |
59.42095 |
-9.37 |
41,060 |
39,746 |
3.31 |
2006/02 |
8,773 |
18,300 |
9,760 |
-52.06011 |
-10.11 |
27,073 |
24,314 |
11.35 |
2006/01 |
18,300 |
18,782 |
14,554 |
-2.566287 |
25.74 |
18,300 |
14,554 |
25.74 |
2005/12 |
18,782 |
11,289 |
21,658 |
66.37435 |
-13.28 |
182,924 |
247,555 |
-26.11 |
2005/11 |
11,289 |
19,642 |
31,960 |
-42.52622 |
-64.68 |
164,143 |
225,897 |
-27.34 |
2005/10 |
19,642 |
18,087 |
24,784 |
8.597335 |
-20.75 |
152,853 |
193,938 |
-21.18 |
2005/09 |
18,087 |
13,501 |
14,089 |
33.96786 |
28.38 |
133,216 |
169,154 |
-21.25 |
2005/08 |
13,501 |
10,909 |
15,160 |
23.7602 |
-10.94 |
115,123 |
155,065 |
-25.76 |
2005/07 |
10,909 |
12,566 |
22,344 |
-13.18638 |
-51.18 |
101,622 |
139,905 |
-27.36 |
2005/06 |
12,566 |
13,712 |
34,136 |
-8.357642 |
-63.19 |
90,713 |
117,561 |
-22.84 |
2005/05 |
13,712 |
24,689 |
16,844 |
-44.46109 |
-18.59 |
78,146 |
83,425 |
-6.33 |
2005/04 |
24,689 |
15,432 |
19,540 |
59.98574 |
26.35 |
64,434 |
66,582 |
-3.23 |
2005/03 |
15,432 |
9,760 |
15,842 |
58.11475 |
-2.59 |
39,746 |
47,042 |
-15.51 |
2005/02 |
9,760 |
14,554 |
18,150 |
-32.9394 |
-46.23 |
24,314 |
31,200 |
-22.07 |
2005/01 |
14,554 |
21,658 |
13,050 |
-32.80081 |
11.52 |
14,554 |
13,050 |
11.52 |
2004/12 |
21,658 |
31,960 |
22,144 |
-32.23404 |
-2.19 |
247,555 |
388,736 |
-36.32 |
2004/11 |
31,960 |
24,784 |
36,096 |
28.95416 |
-11.46 |
225,897 |
366,592 |
-38.38 |
2004/10 |
24,784 |
14,089 |
25,467 |
75.91028 |
-2.68 |
193,938 |
330,496 |
-41.32 |
2004/09 |
14,089 |
15,160 |
21,253 |
-7.064643 |
-33.71 |
169,154 |
305,029 |
-44.54 |
2004/08 |
15,160 |
22,344 |
20,157 |
-32.15181 |
-24.79 |
155,065 |
283,776 |
-45.36 |
2004/07 |
22,344 |
34,136 |
40,110 |
-34.54417 |
-44.29 |
139,905 |
263,619 |
-46.93 |
2004/06 |
34,136 |
16,844 |
96,264 |
102.6597 |
-64.54 |
117,561 |
223,283 |
-47.35 |
2004/05 |
16,844 |
19,540 |
43,758 |
-13.79734 |
-61.51 |
83,425 |
127,019 |
-34.32 |
2004/04 |
19,540 |
15,842 |
29,542 |
23.34301 |
-33.86 |
66,582 |
83,260 |
-20.03 |
2004/03 |
15,842 |
18,150 |
23,091 |
-12.71625 |
-31.39 |
47,042 |
53,718 |
-12.43 |
2004/02 |
18,150 |
13,050 |
11,131 |
39.08046 |
63.06 |
31,200 |
30,627 |
1.87 |
2004/01 |
13,050 |
22,144 |
17,976 |
-41.06756 |
-27.4 |
13,050 |
17,976 |
-27.4 |
2003/12 |
22,144 |
36,096 |
36,692 |
-38.65248 |
-39.65 |
388,736 |
220,597 |
76.22 |
2003/11 |
36,096 |
25,467 |
25,065 |
41.73637 |
44.01 |
366,592 |
283,905 |
29.12 |
2003/10 |
25,467 |
21,253 |
23,991 |
19.82779 |
6.15 |
330,496 |
258,840 |
27.68 |
2003/09 |
21,253 |
20,157 |
20,104 |
5.437317 |
5.72 |
305,029 |
234,849 |
29.88 |
2003/08 |
20,157 |
39,056 |
14,789 |
-48.38949 |
36.3 |
283,776 |
214,745 |
32.15 |
2003/07 |
39,056 |
97,544 |
45,179 |
-59.96063 |
-13.55 |
263,619 |
199,956 |
31.84 |
2003/06 |
97,544 |
43,758 |
39,222 |
122.9169 |
148.7 |
224,563 |
154,777 |
45.09 |
2003/05 |
43,758 |
29,542 |
16,823 |
48.12132 |
160.11 |
127,019 |
115,555 |
9.92 |
2003/04 |
29,542 |
23,091 |
50,610 |
27.93729 |
-41.63 |
83,260 |
98,732 |
-15.67 |
2003/03 |
23,091 |
11,131 |
22,461 |
107.4477 |
2.8 |
53,718 |
48,122 |
11.63 |
2003/02 |
11,131 |
17,976 |
8,433 |
-38.07855 |
31.99 |
30,627 |
25,660 |
19.36 |
2003/01 |
17,976 |
|
17,227 |
|
4.35 |
17,976 |
17,227 |
4.35 |
|
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