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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 |
35,987 |
47,492 |
31,370 |
-24.22513 |
14.72 |
235,594 |
265,550 |
-11.28 |
2006/05 |
47,492 |
61,678 |
37,061 |
-23.0001 |
28.15 |
199,606 |
234,179 |
-14.76 |
2006/04 |
61,678 |
42,215 |
42,126 |
46.10447 |
46.41 |
152,114 |
197,119 |
-22.83 |
2006/03 |
42,215 |
20,299 |
44,185 |
107.9659 |
-4.46 |
90,436 |
154,992 |
-41.65 |
2006/02 |
20,299 |
27,922 |
49,648 |
-27.30105 |
-59.11 |
48,221 |
110,808 |
-56.48 |
2006/01 |
27,922 |
153,550 |
61,159 |
-81.8157 |
-54.35 |
27,922 |
61,159 |
-54.35 |
2005/12 |
153,550 |
63,787 |
53,838 |
140.723 |
185.21 |
706,383 |
789,619 |
-10.54 |
2005/11 |
63,787 |
45,346 |
59,126 |
40.66731 |
7.88 |
552,834 |
735,781 |
-24.86 |
2005/10 |
45,346 |
91,242 |
75,607 |
-50.3014 |
-40.02 |
489,046 |
676,654 |
-27.73 |
2005/09 |
91,242 |
55,372 |
67,238 |
64.78003 |
35.7 |
443,700 |
601,048 |
-26.18 |
2005/08 |
55,372 |
31,537 |
46,006 |
75.57789 |
20.36 |
352,458 |
533,809 |
-33.97 |
2005/07 |
31,537 |
31,370 |
41,957 |
0.5323558 |
-24.83 |
297,086 |
487,803 |
-39.1 |
2005/06 |
31,370 |
37,061 |
45,521 |
-15.35576 |
-31.09 |
265,550 |
445,846 |
-40.44 |
2005/05 |
37,061 |
42,127 |
92,143 |
-12.02554 |
-59.78 |
234,179 |
400,325 |
-41.5 |
2005/04 |
42,127 |
44,185 |
87,682 |
-4.657689 |
-51.95 |
197,119 |
308,182 |
-36.04 |
2005/03 |
44,185 |
49,648 |
85,894 |
-11.00346 |
-48.56 |
154,992 |
200,501 |
-22.7 |
2005/02 |
49,648 |
61,159 |
80,371 |
-18.82143 |
-38.23 |
110,808 |
134,607 |
-17.68 |
2005/01 |
61,159 |
53,838 |
54,236 |
13.5982 |
12.76 |
61,159 |
54,236 |
12.76 |
2004/12 |
53,838 |
59,126 |
85,827 |
-8.943612 |
-37.27 |
789,619 |
575,558 |
37.19 |
2004/11 |
59,126 |
75,607 |
62,273 |
-21.79825 |
-5.05 |
735,781 |
489,731 |
50.24 |
2004/10 |
75,607 |
67,238 |
72,539 |
12.44683 |
4.23 |
676,654 |
427,457 |
58.3 |
2004/09 |
67,238 |
46,006 |
50,733 |
46.1505 |
32.53 |
601,048 |
354,919 |
69.35 |
2004/08 |
46,006 |
41,957 |
51,179 |
9.650356 |
-10.11 |
533,809 |
304,186 |
75.49 |
2004/07 |
41,957 |
|
31,172 |
|
34.6 |
487,803 |
253,007 |
92.8 |
|
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