|
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(%) |
2006/08 |
43,438 |
42,653 |
45,779 |
1.840433 |
-5.11 |
391,621 |
310,453 |
26.15 |
2006/07 |
42,653 |
61,386 |
43,464 |
-30.51673 |
-1.87 |
348,183 |
264,674 |
31.55 |
2006/06 |
61,386 |
61,582 |
45,227 |
-0.3182748 |
35.73 |
305,530 |
221,210 |
38.12 |
2006/05 |
61,582 |
45,534 |
41,576 |
35.244 |
48.12 |
244,144 |
175,983 |
38.73 |
2006/04 |
45,534 |
50,401 |
39,571 |
-9.656554 |
15.07 |
182,563 |
134,407 |
35.83 |
2006/03 |
50,401 |
45,544 |
36,319 |
10.66441 |
38.77 |
137,029 |
94,836 |
44.49 |
2006/02 |
45,544 |
41,084 |
26,228 |
10.85581 |
73.65 |
86,628 |
58,517 |
48.04 |
2006/01 |
41,084 |
81,272 |
32,289 |
-49.44876 |
27.24 |
41,084 |
32,289 |
27.24 |
2005/12 |
81,272 |
53,175 |
54,749 |
52.83874 |
48.44 |
530,938 |
548,713 |
-3.24 |
2005/11 |
53,175 |
42,691 |
44,174 |
24.55787 |
20.38 |
449,666 |
493,964 |
-8.97 |
2005/10 |
42,691 |
43,347 |
57,016 |
-1.513369 |
-25.12 |
396,491 |
449,790 |
-11.85 |
2005/09 |
43,347 |
45,779 |
55,535 |
-5.312479 |
-21.95 |
353,800 |
392,774 |
-9.92 |
2005/08 |
45,779 |
43,464 |
44,538 |
5.326247 |
2.79 |
310,453 |
337,239 |
-7.94 |
2005/07 |
43,464 |
45,227 |
65,737 |
-3.898114 |
-33.88 |
264,674 |
292,701 |
-9.58 |
2005/06 |
45,227 |
41,576 |
50,936 |
8.781508 |
-11.21 |
221,210 |
226,964 |
-2.54 |
2005/05 |
41,576 |
39,571 |
45,657 |
5.066842 |
-8.94 |
175,983 |
176,028 |
-0.03 |
2005/04 |
39,571 |
36,319 |
28,590 |
8.953991 |
38.41 |
134,407 |
130,371 |
3.1 |
2005/03 |
36,319 |
26,228 |
40,178 |
38.47415 |
-9.6 |
94,836 |
101,781 |
-6.82 |
2005/02 |
26,228 |
32,289 |
52,193 |
-18.7711 |
-49.75 |
58,517 |
61,603 |
-5.01 |
2005/01 |
32,289 |
54,749 |
9,410 |
-41.02358 |
243.13 |
32,289 |
9,410 |
243.13 |
2004/12 |
54,749 |
44,174 |
44,065 |
23.93942 |
24.25 |
548,713 |
409,556 |
33.98 |
2004/11 |
44,174 |
57,016 |
53,503 |
-22.5235 |
-17.44 |
493,964 |
365,491 |
35.15 |
2004/10 |
57,016 |
55,535 |
46,939 |
2.666787 |
21.47 |
449,790 |
311,988 |
44.17 |
2004/09 |
55,535 |
44,538 |
26,467 |
24.69127 |
109.83 |
392,774 |
265,049 |
48.19 |
2004/08 |
44,538 |
65,737 |
38,021 |
-32.2482 |
17.14 |
337,239 |
238,582 |
41.35 |
2004/07 |
65,737 |
50,936 |
21,991 |
29.05803 |
198.93 |
292,701 |
200,561 |
45.94 |
2004/06 |
50,936 |
45,657 |
27,990 |
11.5623 |
81.98 |
226,964 |
178,570 |
27.1 |
2004/05 |
45,657 |
28,590 |
27,633 |
59.6957 |
65.23 |
176,028 |
150,580 |
16.9 |
2004/04 |
28,590 |
40,178 |
29,746 |
-28.84165 |
-3.89 |
130,371 |
122,947 |
6.04 |
2004/03 |
40,178 |
52,193 |
29,621 |
-23.02033 |
35.64 |
101,781 |
93,201 |
9.21 |
2004/02 |
52,193 |
9,410 |
28,206 |
454.6546 |
85.04 |
61,603 |
63,640 |
-3.2 |
2004/01 |
9,410 |
44,065 |
35,374 |
-78.64518 |
-73.4 |
9,410 |
35,374 |
-73.4 |
2003/12 |
44,065 |
53,503 |
0 |
-17.64013 |
1000000 |
409,556 |
0 |
1000000 |
2003/11 |
53,503 |
46,624 |
0 |
14.7542 |
1000000 |
365,491 |
0 |
1000000 |
2003/10 |
46,624 |
26,467 |
0 |
76.15899 |
1000000 |
311,673 |
0 |
1000000 |
2003/09 |
26,467 |
38,021 |
0 |
-30.38847 |
1000000 |
265,049 |
0 |
1000000 |
2003/08 |
38,021 |
21,991 |
0 |
72.89346 |
1000000 |
238,582 |
0 |
1000000 |
2003/07 |
21,991 |
27,990 |
0 |
-21.43266 |
1000000 |
200,561 |
0 |
1000000 |
2003/06 |
27,990 |
27,633 |
0 |
1.291934 |
1000000 |
178,570 |
0 |
1000000 |
2003/05 |
27,633 |
29,746 |
0 |
-7.103476 |
1000000 |
150,580 |
0 |
1000000 |
2003/04 |
29,746 |
29,621 |
0 |
0.4219979 |
1000000 |
122,947 |
0 |
1000000 |
2003/03 |
29,621 |
28,206 |
0 |
5.016663 |
1000000 |
93,201 |
0 |
1000000 |
2003/02 |
28,206 |
35,374 |
0 |
-20.26347 |
1000000 |
63,640 |
0 |
1000000 |
2003/01 |
35,374 |
|
0 |
|
1000000 |
35,374 |
0 |
1000000 |
|
|