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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(%) |
2006/12 |
95,055 |
15,762 |
73,494 |
503.0643 |
29.34 |
300,742 |
242,142 |
24.2 |
2006/11 |
15,762 |
10,687 |
15,548 |
47.4876 |
1.38 |
205,686 |
168,648 |
21.96 |
2006/10 |
10,687 |
25,443 |
10,352 |
-57.9963 |
3.24 |
190,008 |
155,785 |
21.97 |
2006/09 |
25,443 |
11,200 |
26,780 |
127.1696 |
-4.99 |
179,270 |
138,699 |
29.25 |
2006/08 |
11,200 |
9,359 |
13,485 |
19.67091 |
-16.94 |
153,827 |
116,016 |
32.59 |
2006/07 |
9,359 |
73,912 |
13,610 |
-87.33765 |
-31.23 |
143,536 |
102,531 |
39.99 |
2006/06 |
73,912 |
16,166 |
20,504 |
357.2065 |
260.48 |
145,706 |
88,921 |
63.86 |
2006/05 |
16,166 |
32,282 |
8,801 |
-49.92256 |
83.68 |
71,793 |
68,382 |
4.99 |
2006/04 |
32,282 |
12,130 |
16,052 |
166.1336 |
101.11 |
55,628 |
59,568 |
-6.61 |
2006/03 |
12,130 |
6,218 |
22,850 |
95.0788 |
-46.91 |
22,876 |
43,516 |
-47.43 |
2006/02 |
6,218 |
4,998 |
3,659 |
24.40976 |
69.94 |
11,216 |
20,666 |
-45.73 |
2006/01 |
4,998 |
73,494 |
17,007 |
-93.19945 |
-70.61 |
4,998 |
17,007 |
-70.61 |
2005/12 |
73,494 |
15,548 |
68,137 |
372.691 |
7.86 |
242,142 |
329,590 |
-26.53 |
2005/11 |
15,548 |
10,352 |
26,110 |
50.1932 |
-40.45 |
168,648 |
261,453 |
-35.5 |
2005/10 |
10,352 |
26,780 |
30,924 |
-61.34428 |
-66.52 |
155,785 |
235,342 |
-33.8 |
2005/09 |
26,780 |
13,485 |
7,567 |
98.59103 |
253.91 |
138,699 |
204,418 |
-32.15 |
2005/08 |
13,485 |
13,610 |
27,224 |
-0.9184423 |
-50.47 |
116,016 |
196,847 |
-41.06 |
2005/07 |
13,610 |
20,504 |
17,468 |
-33.62271 |
-22.09 |
102,531 |
169,697 |
-39.58 |
2005/06 |
20,504 |
8,801 |
60,285 |
132.9735 |
-65.99 |
88,921 |
152,229 |
-41.59 |
2005/05 |
8,801 |
16,052 |
34,783 |
-45.17194 |
-74.7 |
68,382 |
92,437 |
-26.02 |
2005/04 |
16,052 |
22,850 |
11,868 |
-29.75055 |
35.25 |
59,568 |
57,653 |
3.32 |
2005/03 |
22,850 |
3,659 |
12,331 |
524.4875 |
85.31 |
43,516 |
45,785 |
-4.96 |
2005/02 |
3,659 |
17,007 |
12,020 |
-78.48533 |
-69.56 |
20,666 |
33,454 |
-38.23 |
2005/01 |
17,007 |
68,137 |
21,434 |
-75.03999 |
-20.65 |
17,007 |
21,434 |
-20.65 |
2004/12 |
68,137 |
26,110 |
45,981 |
160.9613 |
48.19 |
329,590 |
203,553 |
61.92 |
2004/11 |
26,110 |
30,924 |
11,461 |
-15.5672 |
127.82 |
261,453 |
157,572 |
65.93 |
2004/10 |
30,924 |
7,567 |
9,922 |
308.6692 |
211.67 |
235,342 |
146,111 |
61.07 |
2004/09 |
7,567 |
27,224 |
9,922 |
-72.20467 |
-23.74 |
204,418 |
146,111 |
39.91 |
2004/08 |
27,224 |
17,468 |
6,656 |
55.8507 |
309.01 |
196,847 |
121,845 |
61.56 |
2004/07 |
17,468 |
60,285 |
19,406 |
-71.0243 |
-9.99 |
169,697 |
115,189 |
47.32 |
2004/06 |
60,285 |
34,783 |
10,118 |
73.31743 |
495.82 |
152,229 |
95,783 |
58.93 |
2004/05 |
34,783 |
11,868 |
6,664 |
193.0822 |
421.95 |
92,437 |
85,665 |
7.91 |
2004/04 |
11,868 |
12,331 |
9,037 |
-3.754764 |
31.33 |
57,653 |
79,001 |
-27.02 |
2004/03 |
12,331 |
12,020 |
27,418 |
2.587354 |
-55.03 |
45,785 |
69,964 |
-34.56 |
2004/02 |
12,020 |
21,434 |
28,461 |
-43.92088 |
-57.77 |
33,454 |
42,546 |
-21.37 |
2004/01 |
21,434 |
45,981 |
14,085 |
-53.3851 |
52.18 |
21,434 |
14,085 |
52.18 |
2003/12 |
45,981 |
11,461 |
9,484 |
301.1954 |
384.83 |
203,553 |
145,816 |
39.6 |
2003/11 |
11,461 |
9,922 |
26,131 |
15.51099 |
-56.14 |
157,572 |
136,332 |
15.58 |
2003/10 |
9,922 |
14,344 |
7,598 |
-30.82822 |
30.59 |
146,111 |
110,201 |
32.59 |
2003/09 |
14,344 |
6,656 |
24,676 |
115.5048 |
-41.87 |
136,189 |
102,603 |
32.73 |
2003/08 |
6,656 |
19,406 |
10,284 |
-65.70133 |
-35.28 |
121,845 |
77,927 |
56.36 |
2003/07 |
19,406 |
10,118 |
8,114 |
91.7968 |
139.17 |
115,189 |
67,643 |
70.29 |
2003/06 |
10,118 |
6,664 |
14,496 |
51.83073 |
-30.2 |
95,783 |
59,529 |
60.9 |
2003/05 |
6,664 |
9,037 |
5,948 |
-26.25871 |
12.04 |
85,665 |
45,033 |
90.23 |
2003/04 |
9,037 |
27,418 |
8,427 |
-67.0399 |
7.24 |
79,001 |
39,085 |
102.13 |
2003/03 |
27,418 |
28,461 |
4,799 |
-3.664664 |
471.33 |
69,964 |
30,658 |
128.21 |
2003/02 |
28,461 |
14,085 |
18,330 |
102.066 |
55.27 |
42,546 |
25,859 |
64.53 |
2003/01 |
14,085 |
|
7,529 |
|
87.08 |
14,085 |
7,529 |
87.08 |
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