|
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(%) |
2008/06 |
1,450 |
1,592 |
2,185 |
-8.919599 |
-33.64 |
10,773 |
8,256 |
30.49 |
2008/05 |
1,592 |
1,298 |
142 |
22.65023 |
1021.13 |
9,323 |
6,071 |
53.57 |
2008/04 |
1,298 |
2,574 |
2,483 |
-49.57265 |
-47.72 |
7,731 |
5,883 |
31.41 |
2008/03 |
2,574 |
2,572 |
898 |
0.0777605 |
186.64 |
6,433 |
3,400 |
89.21 |
2008/02 |
2,572 |
1,287 |
470 |
99.8446 |
447.23 |
3,859 |
2,502 |
54.24 |
2008/01 |
1,287 |
10,447 |
2,032 |
-87.68067 |
-36.66 |
1,287 |
2,032 |
-36.66 |
2007/12 |
10,447 |
1,251 |
1,770 |
735.0919 |
490.23 |
28,943 |
23,520 |
23.06 |
2007/11 |
1,251 |
8,148 |
1,616 |
-84.64654 |
-22.59 |
18,496 |
21,750 |
-14.96 |
2007/10 |
8,148 |
941 |
416 |
765.8873 |
1858.65 |
17,294 |
20,134 |
-14.11 |
2007/09 |
941 |
630 |
3,884 |
49.36508 |
-75.77 |
10,984 |
19,718 |
-44.29 |
2007/08 |
630 |
1,157 |
570 |
-45.54883 |
10.53 |
10,043 |
15,834 |
-36.57 |
2007/07 |
1,157 |
2,185 |
830 |
-47.04806 |
39.4 |
9,413 |
15,264 |
-38.33 |
2007/06 |
2,185 |
142 |
584 |
1438.732 |
274.14 |
8,256 |
14,434 |
-42.8 |
2007/05 |
142 |
2,483 |
5,870 |
-94.28111 |
-97.58 |
6,071 |
13,850 |
-56.17 |
2007/04 |
2,483 |
898 |
81 |
176.5033 |
2965.43 |
5,883 |
7,980 |
-26.28 |
2007/03 |
898 |
470 |
2,461 |
91.06383 |
-63.51 |
3,400 |
7,899 |
-56.96 |
2007/02 |
470 |
2,032 |
2,560 |
-76.87008 |
-81.64 |
2,502 |
5,438 |
-53.99 |
2007/01 |
2,032 |
1,770 |
2,806 |
14.80226 |
-27.58 |
2,032 |
2,878 |
-29.4 |
2006/12 |
1,770 |
1,616 |
6,330 |
9.529703 |
-72.04 |
23,520 |
44,664 |
-47.34 |
2006/11 |
1,616 |
416 |
4,426 |
288.4615 |
-63.49 |
21,750 |
38,334 |
-43.26 |
2006/10 |
416 |
3,884 |
3,105 |
-89.28939 |
-86.6 |
20,134 |
33,908 |
-40.62 |
2006/09 |
3,884 |
570 |
4,286 |
581.4035 |
-9.38 |
19,718 |
30,803 |
-35.99 |
2006/08 |
570 |
830 |
2,969 |
-31.3253 |
-80.8 |
15,834 |
26,517 |
-40.29 |
2006/07 |
830 |
584 |
3,461 |
42.12329 |
-76.02 |
15,264 |
23,548 |
-35.18 |
2006/06 |
584 |
5,870 |
3,508 |
-90.05111 |
-83.35 |
14,434 |
20,087 |
-28.14 |
2006/05 |
5,870 |
81 |
5,447 |
7146.914 |
7.77 |
13,850 |
16,579 |
-16.46 |
2006/04 |
81 |
2,461 |
724 |
-96.70866 |
-88.81 |
7,980 |
11,023 |
-27.61 |
2006/03 |
2,461 |
2,560 |
3,912 |
-3.867187 |
-37.09 |
7,899 |
10,299 |
-23.3 |
2006/02 |
2,560 |
2,806 |
3,254 |
-8.766929 |
-21.33 |
5,438 |
6,387 |
-14.86 |
2006/01 |
2,806 |
6,330 |
3,133 |
-55.67141 |
-10.44 |
2,878 |
3,133 |
-8.14 |
2005/12 |
6,330 |
4,426 |
19,204 |
43.01852 |
-67.04 |
44,664 |
58,874 |
-24.14 |
2005/11 |
4,426 |
3,105 |
4,646 |
42.54428 |
-4.74 |
38,334 |
39,670 |
-3.37 |
2005/10 |
3,105 |
4,286 |
4,422 |
-27.55483 |
-29.78 |
33,908 |
35,024 |
-3.19 |
2005/09 |
4,286 |
2,969 |
4,339 |
44.35837 |
-1.22 |
30,803 |
30,602 |
0.66 |
2005/08 |
2,969 |
3,461 |
3,122 |
-14.21555 |
-4.9 |
26,517 |
26,263 |
0.97 |
2005/07 |
3,461 |
3,508 |
3,197 |
-1.339795 |
8.26 |
23,548 |
23,141 |
1.76 |
2005/06 |
3,508 |
5,447 |
4,181 |
-35.59758 |
-16.1 |
20,087 |
19,944 |
0.72 |
2005/05 |
5,447 |
724 |
6,527 |
652.3481 |
-16.55 |
16,579 |
15,763 |
5.18 |
2005/04 |
724 |
3,912 |
1,043 |
-81.49284 |
-30.58 |
11,023 |
923 |
1094.26 |
2005/03 |
3,912 |
3,254 |
2,674 |
20.22127 |
46.3 |
10,299 |
8,193 |
25.7 |
2005/02 |
3,254 |
|
2,498 |
|
30.26 |
6,387 |
5,519 |
15.73 |
2004/12 |
19,204 |
4,646 |
14,504 |
313.3448 |
32.4 |
58,874 |
43,490 |
35.37 |
2004/11 |
4,646 |
4,422 |
5,960 |
5.065581 |
-22.05 |
39,670 |
28,986 |
36.86 |
2004/10 |
4,422 |
4,339 |
5,914 |
1.912883 |
-25.23 |
35,024 |
23,026 |
52.11 |
2004/09 |
4,339 |
3,122 |
4,541 |
38.98142 |
-4.45 |
30,602 |
17,112 |
78.83 |
2004/08 |
3,122 |
3,197 |
2,668 |
-2.345949 |
17.02 |
26,263 |
12,571 |
108.92 |
2004/07 |
3,197 |
4,181 |
3,854 |
-23.53504 |
-17.05 |
23,141 |
9,903 |
133.68 |
2004/06 |
4,181 |
6,527 |
5,486 |
-35.943 |
-23.79 |
19,944 |
6,049 |
229.71 |
2004/05 |
6,527 |
1,043 |
337 |
525.791 |
1836.8 |
15,763 |
563 |
2699.82 |
2004/04 |
1,043 |
2,674 |
53 |
-60.99476 |
1867.92 |
9,236 |
226 |
3986.73 |
2004/03 |
2,674 |
2,498 |
76 |
7.045636 |
3418.42 |
8,193 |
173 |
4635.84 |
2004/02 |
2,498 |
3,021 |
12 |
-17.31215 |
20716.67 |
5,519 |
97 |
5589.69 |
2004/01 |
3,021 |
14,504 |
85 |
-79.17126 |
3454.12 |
3,021 |
85 |
3454.12 |
2003/12 |
14,504 |
5,960 |
4,461 |
143.3557 |
225.13 |
43,490 |
5,528 |
686.72 |
2003/11 |
5,960 |
5,914 |
264 |
0.7778154 |
2157.58 |
28,986 |
1,067 |
2616.59 |
2003/10 |
5,914 |
4,541 |
484 |
30.23563 |
1121.9 |
23,026 |
803 |
2767.5 |
2003/09 |
4,541 |
2,668 |
10 |
70.2024 |
45310 |
17,112 |
319 |
5264.26 |
2003/08 |
2,668 |
3,854 |
76 |
-30.77322 |
3410.53 |
12,571 |
309 |
3968.28 |
2003/07 |
3,854 |
5,486 |
73 |
-29.74845 |
5179.45 |
9,903 |
233 |
4150.21 |
2003/06 |
5,486 |
337 |
14 |
1527.893 |
39085.71 |
6,049 |
160 |
3680.63 |
2003/05 |
337 |
53 |
75 |
535.8491 |
349.33 |
563 |
146 |
285.62 |
2003/04 |
53 |
76 |
0 |
-30.26316 |
1000000 |
226 |
71 |
218.31 |
2003/03 |
76 |
12 |
71 |
533.3334 |
7.04 |
23 |
71 |
-67.61 |
2003/02 |
12 |
85 |
0 |
-85.88235 |
1000000 |
23 |
0 |
1000000 |
2003/01 |
85 |
|
0 |
|
1000000 |
85 |
0 |
1000000 |
|
|