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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(%) |
2006/01 |
17,448 |
40,198 |
22,803 |
-56.59486 |
-23.48 |
17,448 |
22,803 |
-23.48 |
2005/12 |
40,198 |
22,679 |
30,301 |
77.24767 |
32.66 |
282,374 |
244,855 |
15.32 |
2005/11 |
22,679 |
12,525 |
23,457 |
81.06986 |
-3.32 |
242,175 |
214,554 |
12.87 |
2005/10 |
12,525 |
16,796 |
13,266 |
-25.42867 |
-5.59 |
219,497 |
191,097 |
14.86 |
2005/09 |
16,796 |
33,416 |
19,867 |
-49.73665 |
-15.46 |
206,971 |
177,831 |
16.39 |
2005/08 |
33,416 |
20,540 |
11,611 |
62.68744 |
187.8 |
190,175 |
157,964 |
20.39 |
2005/07 |
20,540 |
41,004 |
19,073 |
-49.90733 |
7.69 |
156,759 |
146,354 |
7.11 |
2005/06 |
41,004 |
14,702 |
27,640 |
178.9008 |
48.35 |
136,219 |
127,281 |
7.02 |
2005/05 |
14,702 |
12,818 |
14,857 |
14.69808 |
-1.04 |
95,215 |
99,641 |
-4.44 |
2005/04 |
12,818 |
35,249 |
24,361 |
-63.63585 |
-47.38 |
80,513 |
84,784 |
-5.04 |
2005/03 |
35,249 |
9,642 |
27,656 |
265.5777 |
27.46 |
67,694 |
60,423 |
12.03 |
2005/02 |
9,642 |
22,803 |
17,276 |
-57.71609 |
-44.19 |
32,455 |
32,767 |
-0.95 |
2005/01 |
22,803 |
30,301 |
15,491 |
-24.74506 |
47.2 |
22,803 |
15,491 |
47.2 |
2004/12 |
30,301 |
23,457 |
28,967 |
29.17679 |
4.61 |
244,855 |
189,147 |
29.45 |
2004/11 |
23,457 |
13,266 |
18,069 |
76.82044 |
29.82 |
214,554 |
160,180 |
33.95 |
2004/10 |
13,266 |
19,867 |
6,788 |
-33.22595 |
95.43 |
191,097 |
142,110 |
34.47 |
2004/09 |
19,867 |
11,611 |
21,822 |
71.10499 |
-8.96 |
177,831 |
135,322 |
31.41 |
2004/08 |
11,611 |
19,073 |
23,035 |
-39.12337 |
-49.59 |
157,964 |
113,500 |
39.18 |
2004/07 |
19,073 |
27,640 |
16,101 |
-30.99493 |
18.46 |
146,354 |
90,465 |
61.78 |
2004/06 |
27,640 |
14,857 |
18,908 |
86.04025 |
46.18 |
127,281 |
74,364 |
71.16 |
2004/05 |
14,857 |
24,361 |
6,709 |
-39.01318 |
121.45 |
99,641 |
55,456 |
79.68 |
2004/04 |
24,361 |
15,911 |
4,824 |
-53.10791 |
405 |
84,784 |
48,747 |
73.93 |
2004/03 |
0 |
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0 |
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0 |
0 |
0 |
0 |
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