|
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 |
51,289 |
56,670 |
46,320 |
-9.495324 |
10.73 |
358,161 |
373,487 |
-4.1 |
2006/06 |
56,670 |
51,424 |
54,453 |
10.20146 |
4.07 |
306,861 |
327,167 |
-6.21 |
2006/05 |
51,424 |
53,872 |
54,199 |
-4.544105 |
-5.12 |
250,191 |
272,715 |
-8.26 |
2006/04 |
53,872 |
54,358 |
58,645 |
-0.8940727 |
-8.14 |
198,766 |
218,516 |
-9.04 |
2006/03 |
54,358 |
37,503 |
59,884 |
44.94307 |
-9.23 |
144,894 |
159,870 |
-9.37 |
2006/02 |
37,503 |
53,033 |
40,947 |
-29.28366 |
-8.41 |
90,536 |
99,986 |
-9.45 |
2006/01 |
53,033 |
60,147 |
59,039 |
-11.82769 |
-10.17 |
53,033 |
59,039 |
-10.17 |
2005/12 |
60,147 |
69,946 |
71,901 |
-14.00938 |
-16.35 |
673,525 |
1,001,905 |
-32.78 |
2005/11 |
69,946 |
62,386 |
83,495 |
12.1181 |
-16.23 |
613,378 |
930,005 |
-34.05 |
2005/10 |
62,386 |
61,244 |
77,145 |
1.864672 |
-19.13 |
543,432 |
846,510 |
-35.8 |
2005/09 |
61,244 |
46,315 |
80,939 |
32.23362 |
-24.33 |
481,046 |
769,365 |
-37.47 |
2005/08 |
46,315 |
46,320 |
103,026 |
-1.079447E-02 |
-55.05 |
419,802 |
688,426 |
-39.02 |
2005/07 |
46,320 |
54,453 |
78,420 |
-14.93582 |
-40.93 |
373,487 |
585,400 |
-36.2 |
2005/06 |
54,453 |
54,199 |
73,430 |
0.4686433 |
-25.84 |
327,167 |
506,980 |
-35.47 |
2005/05 |
54,199 |
58,645 |
79,794 |
-7.581209 |
-32.08 |
272,715 |
433,550 |
-37.1 |
2005/04 |
58,645 |
59,884 |
87,181 |
-2.069 |
-32.73 |
218,516 |
353,756 |
-38.23 |
2005/03 |
59,884 |
40,947 |
94,630 |
46.24759 |
-36.72 |
159,870 |
266,575 |
-40.03 |
2005/02 |
40,947 |
59,039 |
80,534 |
-30.64415 |
-49.16 |
99,986 |
171,945 |
-41.85 |
2005/01 |
59,039 |
71,901 |
91,411 |
-17.88848 |
-35.41 |
59,039 |
91,411 |
-35.41 |
2004/12 |
71,901 |
83,495 |
87,786 |
-13.88586 |
-18.1 |
1,001,905 |
910,272 |
10.07 |
2004/11 |
83,495 |
77,145 |
82,322 |
8.231254 |
1.42 |
930,005 |
822,486 |
13.07 |
2004/10 |
77,145 |
80,939 |
100,792 |
-4.68748 |
-23.46 |
846,510 |
740,164 |
14.37 |
2004/09 |
80,939 |
103,026 |
79,496 |
-21.43828 |
1.82 |
769,365 |
639,371 |
20.33 |
2004/08 |
103,026 |
78,420 |
51,544 |
31.3772 |
99.88 |
688,426 |
559,875 |
22.96 |
2004/07 |
78,420 |
73,430 |
66,014 |
6.795588 |
18.79 |
585,400 |
508,331 |
15.16 |
2004/06 |
73,430 |
79,794 |
73,961 |
-7.975537 |
-0.72 |
506,980 |
442,317 |
14.62 |
2004/05 |
79,794 |
87,181 |
63,201 |
-8.473177 |
26.25 |
433,550 |
368,356 |
17.7 |
2004/04 |
87,181 |
94,630 |
81,056 |
-7.87171 |
7.56 |
353,756 |
305,155 |
15.93 |
2004/03 |
94,630 |
80,534 |
74,150 |
17.50317 |
27.62 |
266,575 |
224,099 |
18.95 |
2004/02 |
80,534 |
91,411 |
82,144 |
-11.89901 |
-1.96 |
171,945 |
149,948 |
14.67 |
2004/01 |
91,411 |
87,786 |
67,804 |
4.12936 |
34.82 |
91,411 |
67,804 |
34.82 |
2003/12 |
87,786 |
82,322 |
69,736 |
6.637351 |
25.88 |
910,272 |
888,205 |
2.48 |
2003/11 |
82,322 |
100,792 |
77,352 |
-18.32487 |
6.43 |
822,486 |
818,469 |
0.49 |
2003/10 |
100,792 |
79,496 |
74,178 |
26.78877 |
35.88 |
740,164 |
741,117 |
-0.13 |
2003/09 |
79,496 |
51,544 |
87,046 |
54.2294 |
-8.67 |
639,371 |
666,938 |
-4.13 |
2003/08 |
51,544 |
66,014 |
96,442 |
-21.91959 |
-46.55 |
559,875 |
579,892 |
-3.45 |
2003/07 |
66,014 |
73,961 |
73,578 |
-10.74485 |
-10.28 |
508,331 |
483,450 |
5.15 |
2003/06 |
73,961 |
63,201 |
69,418 |
17.02505 |
6.54 |
442,317 |
409,872 |
7.92 |
2003/05 |
63,201 |
81,056 |
70,049 |
-22.02798 |
-9.78 |
368,356 |
340,454 |
8.2 |
2003/04 |
81,056 |
74,150 |
57,785 |
9.313554 |
40.27 |
305,155 |
270,405 |
12.85 |
2003/03 |
74,150 |
82,144 |
82,209 |
-9.73169 |
-9.8 |
224,099 |
212,620 |
5.4 |
2003/02 |
82,144 |
67,804 |
62,361 |
21.14919 |
31.72 |
149,948 |
130,411 |
14.98 |
2003/01 |
67,804 |
|
68,050 |
|
-0.36 |
67,804 |
68,050 |
-0.36 |
|
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