|
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(%) |
2007/06 |
19,338 |
9,265 |
44,480 |
108.721 |
-56.52 |
131,939 |
394,798 |
-66.58 |
2007/05 |
9,265 |
20,655 |
49,903 |
-55.14404 |
-81.43 |
112,601 |
350,318 |
-67.86 |
2007/04 |
20,655 |
22,431 |
73,276 |
-7.917614 |
-71.81 |
103,334 |
300,416 |
-65.6 |
2007/03 |
22,431 |
17,647 |
73,468 |
27.10942 |
-69.47 |
82,680 |
227,139 |
-63.6 |
2007/02 |
17,647 |
42,602 |
73,318 |
-58.57706 |
-75.93 |
60,249 |
153,671 |
-60.79 |
2007/01 |
42,602 |
46,765 |
80,354 |
-8.901957 |
-46.98 |
42,602 |
80,354 |
-46.98 |
2006/12 |
46,765 |
43,924 |
86,666 |
6.46799 |
-46.04 |
740,824 |
1,234,674 |
-40 |
2006/11 |
43,924 |
76,448 |
153,091 |
-42.54395 |
-71.31 |
694,059 |
1,148,008 |
-39.54 |
2006/10 |
76,448 |
67,221 |
111,059 |
13.72637 |
-31.16 |
650,135 |
994,917 |
-34.65 |
2006/09 |
67,221 |
72,967 |
93,837 |
-7.874793 |
-28.36 |
573,687 |
883,858 |
-35.09 |
2006/08 |
72,967 |
38,699 |
81,673 |
88.55009 |
-10.66 |
506,466 |
790,021 |
-35.89 |
2006/07 |
38,699 |
65,601 |
80,147 |
-41.00852 |
-51.71 |
454,619 |
708,348 |
-35.82 |
2006/06 |
65,601 |
49,903 |
84,513 |
31.45703 |
-22.38 |
415,920 |
628,201 |
-33.79 |
2006/05 |
49,903 |
73,275 |
81,747 |
-31.89628 |
-38.95 |
350,319 |
543,688 |
-35.57 |
2006/04 |
73,275 |
73,468 |
111,081 |
-0.2626994 |
-34.03 |
300,416 |
461,941 |
-34.97 |
2006/03 |
73,468 |
73,318 |
138,663 |
0.2045882 |
-47.02 |
227,141 |
350,860 |
-35.26 |
2006/02 |
73,318 |
80,355 |
100,261 |
-8.757389 |
-26.87 |
153,673 |
212,197 |
-27.58 |
2006/01 |
80,355 |
86,667 |
111,937 |
-7.283049 |
-28.21 |
80,355 |
111,937 |
-28.21 |
2005/12 |
86,667 |
153,091 |
81,027 |
-43.38857 |
6.96 |
1,234,677 |
931,714 |
32.52 |
2005/11 |
153,091 |
111,062 |
111,988 |
37.84283 |
36.7 |
1,148,010 |
850,687 |
34.95 |
2005/10 |
111,062 |
95,236 |
71,878 |
16.61767 |
54.51 |
994,919 |
738,699 |
34.69 |
2005/09 |
95,236 |
81,673 |
67,155 |
16.60647 |
41.82 |
666,821 |
885,257 |
-24.67 |
2005/08 |
81,673 |
80,148 |
107,444 |
1.90273 |
-23.99 |
790,021 |
599,666 |
31.74 |
2005/07 |
80,148 |
84,700 |
48,527 |
-5.374262 |
65.16 |
708,348 |
492,222 |
43.91 |
2005/06 |
84,700 |
80,381 |
79,772 |
5.37316 |
6.18 |
628,200 |
443,695 |
41.58 |
2005/05 |
80,381 |
112,259 |
61,829 |
-28.39683 |
30.01 |
543,500 |
399,050 |
36.2 |
2005/04 |
112,259 |
138,663 |
98,554 |
-19.04185 |
13.91 |
463,119 |
337,221 |
37.33 |
2005/03 |
138,663 |
37,035 |
106,770 |
274.4107 |
29.87 |
350,860 |
310,736 |
12.91 |
2005/02 |
37,035 |
175,162 |
67,709 |
-78.85671 |
-45.3 |
212,197 |
131,897 |
60.88 |
2005/01 |
175,162 |
83,093 |
64,188 |
110.8024 |
172.89 |
175,162 |
64,188 |
172.89 |
2004/12 |
83,093 |
109,922 |
72,908 |
-24.40731 |
13.97 |
931,713 |
993,018 |
-6.17 |
2004/11 |
109,922 |
71,878 |
82,806 |
52.92857 |
32.75 |
848,620 |
920,110 |
-7.77 |
2004/10 |
71,878 |
67,155 |
80,111 |
7.032984 |
-10.28 |
738,698 |
837,304 |
-11.78 |
2004/09 |
67,155 |
130,016 |
58,864 |
-48.34866 |
14.09 |
666,820 |
757,193 |
-11.94 |
2004/08 |
130,016 |
128,335 |
139,351 |
1.309853 |
-6.7 |
911,058 |
767,729 |
18.67 |
2004/07 |
128,335 |
98,635 |
74,265 |
30.11102 |
72.81 |
781,042 |
628,378 |
24.29 |
2004/06 |
98,635 |
128,165 |
92,914 |
-23.04061 |
6.16 |
652,709 |
554,113 |
17.79 |
2004/05 |
128,165 |
115,172 |
101,551 |
11.28139 |
26.21 |
554,074 |
461,199 |
20.14 |
2004/04 |
115,172 |
106,770 |
80,292 |
7.869252 |
43.44 |
425,908 |
359,648 |
18.42 |
2004/03 |
106,770 |
118,486 |
151,889 |
-9.888088 |
-29.71 |
310,736 |
279,356 |
11.23 |
2004/02 |
118,486 |
85,480 |
54,422 |
38.61254 |
117.72 |
203,966 |
127,467 |
60.01 |
2004/01 |
85,480 |
130,432 |
73,045 |
-34.46394 |
17.02 |
85,480 |
73,045 |
17.02 |
2003/12 |
130,432 |
99,787 |
59,608 |
30.71041 |
118.82 |
1,165,035 |
686,304 |
69.75 |
2003/11 |
99,787 |
108,220 |
58,516 |
-7.79246 |
70.53 |
1,034,603 |
626,696 |
65.09 |
2003/10 |
108,220 |
58,864 |
64,988 |
83.84751 |
66.52 |
934,816 |
568,180 |
64.53 |
2003/09 |
58,864 |
139,352 |
42,194 |
-57.75877 |
39.51 |
826,596 |
503,192 |
64.27 |
2003/08 |
139,352 |
74,266 |
78,212 |
87.63903 |
78.17 |
767,732 |
460,998 |
66.54 |
2003/07 |
74,266 |
92,914 |
48,492 |
-20.07017 |
53.15 |
628,380 |
382,786 |
64.16 |
2003/06 |
92,914 |
101,526 |
56,636 |
-8.482556 |
64.05 |
554,113 |
334,293 |
65.76 |
2003/05 |
101,526 |
80,317 |
60,403 |
26.40661 |
68.08 |
461,200 |
277,658 |
66.1 |
2003/04 |
80,317 |
151,889 |
24,714 |
-47.12125 |
224.99 |
359,674 |
217,255 |
65.55 |
2003/03 |
151,889 |
54,422 |
43,401 |
179.0948 |
249.97 |
279,356 |
192,541 |
45.09 |
2003/02 |
54,422 |
73,045 |
65,689 |
-25.49524 |
-17.15 |
127,467 |
149,140 |
-14.53 |
2003/01 |
73,045 |
|
83,451 |
|
-12.47 |
73,045 |
83,451 |
-12.47 |
|
|