|
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(%) |
2007/11 |
2,529 |
6,580 |
2,249 |
-61.56535 |
12.45 |
33,455 |
13,861 |
141.36 |
2007/10 |
6,580 |
7,617 |
18 |
-13.61428 |
36455.56 |
30,926 |
11,612 |
166.33 |
2007/09 |
7,617 |
2,136 |
1,622 |
256.6011 |
369.61 |
24,346 |
11,594 |
109.99 |
2007/08 |
2,136 |
6,205 |
1,501 |
-65.57615 |
42.31 |
16,729 |
9,972 |
67.76 |
2007/07 |
6,205 |
1,745 |
0 |
255.5874 |
1000000 |
14,593 |
8,471 |
72.27 |
2007/06 |
1,745 |
775 |
1,060 |
125.1613 |
64.62 |
8,388 |
8,468 |
-0.94 |
2007/05 |
775 |
1,313 |
420 |
-40.97487 |
84.52 |
6,643 |
7,408 |
-10.33 |
2007/04 |
1,313 |
1,979 |
723 |
-33.65336 |
81.6 |
5,868 |
6,984 |
-15.98 |
2007/03 |
1,979 |
335 |
-147 |
490.7462 |
1446.26 |
4,555 |
6,261 |
-27.25 |
2007/02 |
335 |
2,241 |
267 |
-85.05132 |
25.47 |
2,576 |
6,408 |
-59.8 |
2007/01 |
2,241 |
1,910 |
6,141 |
17.32984 |
-63.51 |
2,241 |
6,141 |
-63.51 |
2006/12 |
1,910 |
2,126 |
833 |
-10.15992 |
129.29 |
15,771 |
24,710 |
-36.18 |
2006/11 |
2,126 |
18 |
2,524 |
11711.11 |
-15.77 |
13,738 |
23,877 |
-42.46 |
2006/10 |
18 |
1,622 |
4,830 |
-98.89026 |
-99.63 |
11,612 |
21,353 |
-45.62 |
2006/09 |
1,622 |
1,501 |
986 |
8.061293 |
64.5 |
11,594 |
16,523 |
-29.83 |
2006/08 |
1,501 |
0 |
548 |
|
173.91 |
9,972 |
15,537 |
-35.82 |
2006/07 |
0 |
1,060 |
2,022 |
-100 |
-100 |
8,471 |
14,989 |
-43.49 |
2006/06 |
1,060 |
420 |
6,393 |
152.381 |
-83.42 |
8,468 |
12,967 |
-34.7 |
2006/05 |
420 |
723 |
1,891 |
-41.90871 |
-77.79 |
7,408 |
6,574 |
12.69 |
2006/04 |
723 |
-147 |
955 |
-5.918367E-02 |
-24.29 |
6,984 |
4,683 |
49.14 |
2006/03 |
-147 |
267 |
1,669 |
-155.0562 |
-108.81 |
6,261 |
3,728 |
67.95 |
2006/02 |
267 |
6,141 |
196 |
-95.65218 |
36.22 |
6,408 |
2,059 |
211.22 |
2006/01 |
6,141 |
833 |
1,863 |
637.2149 |
229.63 |
6,141 |
1,863 |
229.63 |
2005/12 |
833 |
2,524 |
10,907 |
-66.99683 |
-92.36 |
24,710 |
73,359 |
-66.32 |
2005/11 |
2,524 |
4,830 |
1,216 |
-47.74327 |
107.57 |
23,877 |
62,452 |
-61.77 |
2005/10 |
4,830 |
986 |
1,360 |
389.858 |
255.15 |
21,353 |
61,235 |
-65.13 |
2005/09 |
986 |
548 |
690 |
79.92701 |
42.9 |
16,523 |
59,876 |
-72.4 |
2005/08 |
548 |
2,022 |
243 |
-72.89812 |
125.51 |
15,537 |
59,186 |
-73.75 |
2005/07 |
2,022 |
6,393 |
25,631 |
-68.37165 |
-92.11 |
14,989 |
58,943 |
-74.57 |
2005/06 |
6,393 |
1,891 |
1,080 |
238.0751 |
491.94 |
12,967 |
33,312 |
-61.07 |
2005/05 |
1,891 |
955 |
5,875 |
98.01047 |
-67.81 |
6,574 |
32,231 |
-79.6 |
2005/04 |
955 |
1,669 |
14,060 |
-42.78011 |
-93.21 |
4,683 |
26,356 |
-82.23 |
2005/03 |
1,669 |
196 |
10,380 |
751.5306 |
-83.92 |
3,728 |
12,296 |
-69.68 |
2005/02 |
196 |
1,863 |
1,148 |
-89.47933 |
-82.93 |
2,059 |
1,916 |
7.46 |
2005/01 |
1,863 |
10,907 |
768 |
-82.91923 |
142.58 |
1,863 |
768 |
142.58 |
2004/12 |
10,907 |
1,216 |
11,904 |
796.9573 |
-8.38 |
73,359 |
17,357 |
322.65 |
2004/11 |
1,216 |
1,360 |
4,436 |
-10.58824 |
-72.59 |
62,452 |
5,453 |
1045.28 |
2004/10 |
1,360 |
689 |
0 |
97.38752 |
1000000 |
61,235 |
1,017 |
5921.14 |
2004/09 |
689 |
243 |
57 |
183.5391 |
1108.77 |
59,875 |
1,017 |
5787.41 |
2004/08 |
243 |
25,631 |
247 |
-99.05193 |
-1.62 |
59,186 |
960 |
6065.21 |
2004/07 |
25,631 |
1,080 |
3 |
2273.241 |
854266.7 |
58,943 |
713 |
8166.9 |
2004/06 |
1,080 |
5,875 |
158 |
-81.61702 |
583.54 |
33,312 |
710 |
4591.83 |
2004/05 |
5,875 |
14,060 |
160 |
-58.21479 |
3571.88 |
31,231 |
552 |
5557.79 |
2004/04 |
14,060 |
10,380 |
238 |
35.4528 |
5807.56 |
26,356 |
392 |
6623.47 |
2004/03 |
10,380 |
1,148 |
14 |
804.1812 |
74042.86 |
12,296 |
154 |
7884.42 |
2004/02 |
1,148 |
768 |
0 |
49.47916 |
1000000 |
1,916 |
140 |
1268.57 |
2004/01 |
768 |
11,904 |
140 |
-93.54839 |
448.57 |
768 |
140 |
448.57 |
2003/12 |
11,904 |
4,436 |
373 |
168.3499 |
3091.42 |
17,357 |
4,849 |
257.95 |
2003/11 |
4,436 |
0 |
0 |
|
1000000 |
5,453 |
4,476 |
21.83 |
2003/10 |
0 |
57 |
0 |
-100 |
1000000 |
1,017 |
4,476 |
-77.28 |
2003/09 |
57 |
247 |
0 |
-76.92308 |
1000000 |
1,017 |
4,476 |
-77.28 |
2003/08 |
247 |
3 |
735 |
8133.333 |
-66.39 |
960 |
4,476 |
-78.55 |
2003/07 |
3 |
158 |
300 |
-98.10126 |
-99 |
714 |
3,742 |
-80.92 |
2003/06 |
158 |
|
0 |
|
1000000 |
711 |
3,442 |
-79.34 |
|
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