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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(%) |
2006/07 |
17,002 |
22,047 |
22,963 |
-22.88293 |
-25.96 |
196,396 |
179,956 |
9.14 |
2006/06 |
22,047 |
37,735 |
21,857 |
-41.57413 |
0.87 |
179,395 |
156,992 |
14.27 |
2006/05 |
37,735 |
33,283 |
29,565 |
13.3762 |
27.63 |
157,348 |
135,136 |
16.44 |
2006/04 |
33,283 |
32,651 |
35,318 |
1.935622 |
-5.76 |
119,613 |
105,570 |
13.3 |
2006/03 |
32,651 |
26,508 |
28,180 |
23.17414 |
15.87 |
86,330 |
70,252 |
22.89 |
2006/02 |
26,508 |
27,171 |
14,525 |
-2.440102 |
82.5 |
53,680 |
42,072 |
27.59 |
2006/01 |
27,171 |
43,549 |
27,546 |
-37.60821 |
-1.36 |
27,171 |
27,546 |
-1.36 |
2005/12 |
43,549 |
30,995 |
34,221 |
40.50331 |
27.26 |
340,110 |
458,797 |
-25.87 |
2005/11 |
30,995 |
33,117 |
27,285 |
-6.407585 |
13.6 |
296,561 |
424,576 |
-30.15 |
2005/10 |
33,117 |
26,302 |
24,773 |
25.91058 |
33.68 |
265,567 |
397,291 |
-33.16 |
2005/09 |
26,302 |
26,192 |
26,431 |
0.4199756 |
-0.49 |
232,450 |
372,519 |
-37.6 |
2005/08 |
26,192 |
22,963 |
35,590 |
14.06175 |
-26.41 |
206,148 |
346,087 |
-40.43 |
2005/07 |
22,963 |
|
32,337 |
|
-28.99 |
179,956 |
310,497 |
-42.04 |
2005/05 |
29,565 |
35,318 |
40,417 |
-16.28914 |
-26.85 |
135,136 |
242,494 |
-44.27 |
2005/04 |
35,318 |
28,179 |
57,248 |
25.33447 |
-38.31 |
105,570 |
202,077 |
-47.76 |
2005/03 |
28,179 |
14,525 |
65,142 |
94.00345 |
-56.74 |
70,251 |
144,829 |
-51.49 |
2005/02 |
14,525 |
|
49,349 |
|
-70.57 |
42,072 |
79,687 |
-47.2 |
2004/12 |
34,221 |
27,285 |
25,364 |
25.42056 |
34.92 |
458,797 |
277,271 |
65.47 |
2004/11 |
27,285 |
24,772 |
22,922 |
10.14452 |
19.03 |
424,576 |
248,529 |
70.84 |
2004/10 |
24,772 |
26,431 |
29,372 |
-6.276721 |
-15.66 |
397,291 |
225,607 |
76.1 |
2004/09 |
26,431 |
35,591 |
35,857 |
-25.73685 |
-26.29 |
372,519 |
196,235 |
89.83 |
2004/08 |
35,591 |
|
19,917 |
|
78.7 |
346,211 |
160,378 |
115.87 |
|
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