|
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(%) |
2007/03 |
995 |
512 |
3,527 |
94.33594 |
-71.79 |
2,919 |
11,332 |
-74.24 |
2007/02 |
512 |
1,412 |
3,842 |
-63.73938 |
-86.67 |
1,924 |
7,805 |
-75.35 |
2007/01 |
1,412 |
396 |
3,963 |
256.5657 |
-64.37 |
1,412 |
3,963 |
-64.37 |
2006/12 |
396 |
1,289 |
-4,708 |
-69.27851 |
108.41 |
47,699 |
517,324 |
-90.78 |
2006/11 |
1,289 |
3,432 |
337 |
-62.44172 |
282.49 |
47,303 |
522,032 |
-90.94 |
2006/10 |
3,432 |
3,620 |
32,038 |
-5.19337 |
-89.29 |
46,014 |
521,695 |
-91.18 |
2006/09 |
3,620 |
5,046 |
51,856 |
-28.26001 |
-93.02 |
42,582 |
489,657 |
-91.3 |
2006/08 |
5,046 |
5,758 |
57,191 |
-12.3654 |
-91.18 |
38,962 |
437,801 |
-91.1 |
2006/07 |
5,758 |
5,623 |
57,493 |
2.400854 |
-89.98 |
33,916 |
380,610 |
-91.09 |
2006/06 |
5,623 |
3,396 |
75,199 |
65.57715 |
-92.52 |
28,158 |
323,117 |
-91.29 |
2006/05 |
3,396 |
7,807 |
78,557 |
-56.50058 |
-95.68 |
22,535 |
247,918 |
-90.91 |
2006/04 |
7,807 |
3,527 |
48,312 |
121.3496 |
-83.84 |
19,139 |
169,361 |
-88.7 |
2006/03 |
3,527 |
3,842 |
58,497 |
-8.198855 |
-93.97 |
11,332 |
121,049 |
-90.64 |
2006/02 |
3,842 |
3,963 |
23,154 |
-3.053242 |
-83.41 |
7,805 |
62,552 |
-87.52 |
2006/01 |
3,963 |
-1,392 |
39,398 |
-3.846983E-02 |
-89.94 |
3,963 |
39,398 |
-89.94 |
2005/12 |
-1,392 |
337 |
27,660 |
-513.0564 |
-105.03 |
520,640 |
352,857 |
47.55 |
2005/11 |
337 |
32,038 |
31,314 |
-98.94813 |
-98.92 |
522,032 |
325,197 |
60.53 |
2005/10 |
32,038 |
51,856 |
22,063 |
-38.21737 |
45.21 |
521,695 |
293,883 |
77.52 |
2005/09 |
51,856 |
57,191 |
30,263 |
-9.328391 |
71.35 |
489,657 |
271,820 |
80.14 |
2005/08 |
57,191 |
57,493 |
39,157 |
-0.5252814 |
46.06 |
437,801 |
241,557 |
81.24 |
2005/07 |
57,493 |
75,199 |
39,212 |
-23.54553 |
46.62 |
380,610 |
202,400 |
88.05 |
2005/06 |
75,199 |
78,557 |
39,093 |
-4.274603 |
92.36 |
323,117 |
163,188 |
98 |
2005/05 |
78,557 |
48,312 |
38,062 |
62.60349 |
106.39 |
247,918 |
124,095 |
99.78 |
2005/04 |
48,312 |
58,497 |
34,631 |
-17.41115 |
39.51 |
169,361 |
86,033 |
96.86 |
2005/03 |
58,497 |
23,154 |
27,446 |
152.6432 |
113.13 |
121,049 |
51,402 |
135.49 |
2005/02 |
23,154 |
39,398 |
13,523 |
-41.23052 |
71.22 |
62,552 |
23,956 |
161.11 |
2005/01 |
39,398 |
27,660 |
10,433 |
42.43673 |
277.63 |
39,398 |
10,433 |
277.63 |
2004/12 |
27,660 |
31,314 |
13,721 |
-11.6689 |
101.59 |
352,857 |
86,725 |
306.87 |
2004/11 |
31,314 |
22,063 |
18,877 |
41.92993 |
65.88 |
325,197 |
72,984 |
345.57 |
2004/10 |
22,063 |
30,263 |
28,988 |
-27.09579 |
-23.89 |
293,883 |
54,107 |
443.15 |
2004/09 |
30,263 |
39,157 |
9,512 |
-22.71369 |
218.16 |
271,820 |
25,118 |
982.17 |
2004/08 |
39,157 |
39,212 |
5,668 |
-0.1402632 |
590.84 |
241,557 |
15,414 |
1467.13 |
2004/07 |
39,212 |
39,093 |
4,954 |
0.3044023 |
691.52 |
202,400 |
9,773 |
1971.01 |
2004/06 |
39,093 |
38,062 |
1,088 |
2.708738 |
3493.11 |
163,188 |
4,819 |
3286.35 |
2004/05 |
38,062 |
34,631 |
1,209 |
9.907309 |
3048.22 |
124,095 |
3,731 |
3226.05 |
2004/04 |
34,631 |
27,446 |
1,006 |
26.17868 |
3342.45 |
86,033 |
2,522 |
3311.3 |
2004/03 |
27,446 |
13,523 |
377 |
102.9579 |
7180.11 |
51,402 |
1,516 |
3290.63 |
2004/02 |
13,523 |
10,433 |
314 |
29.61756 |
4206.69 |
23,956 |
1,139 |
2003.25 |
2004/01 |
10,433 |
13,721 |
713 |
-23.96327 |
1363.25 |
10,433 |
713 |
1363.25 |
2003/12 |
13,721 |
18,877 |
2,817 |
-27.31366 |
387.08 |
86,725 |
44,636 |
94.29 |
2003/11 |
18,877 |
28,988 |
2,737 |
-34.87995 |
589.7 |
72,984 |
47,453 |
53.8 |
2003/10 |
28,988 |
9,512 |
2,395 |
204.7519 |
1110.35 |
54,107 |
43,780 |
23.59 |
2003/09 |
9,512 |
5,668 |
1,509 |
67.81934 |
530.35 |
25,118 |
41,385 |
-39.31 |
2003/08 |
5,668 |
4,954 |
883 |
14.4126 |
541.9 |
15,414 |
39,631 |
-61.11 |
2003/07 |
4,954 |
1,088 |
1,315 |
355.3309 |
276.73 |
9,773 |
38,748 |
-74.78 |
2003/06 |
1,088 |
1,209 |
5,870 |
-10.00827 |
-81.47 |
4,819 |
37,433 |
-87.13 |
2003/05 |
1,209 |
1,006 |
4,359 |
20.17893 |
-72.26 |
3,731 |
31,563 |
-88.18 |
2003/04 |
1,006 |
377 |
14,505 |
166.8435 |
-93.06 |
2,522 |
27,205 |
-90.73 |
2003/03 |
377 |
314 |
5,461 |
20.06369 |
-93.1 |
1,516 |
12,699 |
-88.06 |
2003/02 |
314 |
824 |
3,869 |
-61.89321 |
-91.88 |
1,139 |
7,238 |
-84.26 |
2003/01 |
824 |
|
975 |
|
-15.49 |
713 |
975 |
-26.87 |
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