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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(%) |
2007/02 |
78,802 |
40,791 |
71,000 |
93.18477 |
10.99 |
119,593 |
126,542 |
-5.49 |
2007/01 |
40,791 |
255,890 |
55,542 |
-84.05917 |
-26.56 |
40,791 |
55,542 |
-26.56 |
2006/12 |
255,890 |
71,488 |
208,255 |
257.9482 |
22.87 |
1,025,708 |
904,024 |
13.46 |
2006/11 |
71,488 |
64,777 |
70,366 |
10.36016 |
1.59 |
769,818 |
695,769 |
10.64 |
2006/10 |
64,777 |
81,362 |
100,310 |
-20.38421 |
-35.42 |
698,330 |
625,403 |
11.66 |
2006/09 |
81,362 |
49,869 |
82,293 |
63.15145 |
-1.13 |
633,553 |
525,093 |
20.66 |
2006/08 |
49,869 |
62,531 |
56,310 |
-20.24916 |
-11.44 |
552,191 |
442,800 |
24.7 |
2006/07 |
62,531 |
64,419 |
59,979 |
-2.930812 |
4.25 |
502,322 |
386,490 |
29.97 |
2006/06 |
64,419 |
88,228 |
75,077 |
-26.98576 |
-14.2 |
439,791 |
326,511 |
34.69 |
2006/05 |
88,228 |
75,269 |
96,856 |
17.21692 |
-8.91 |
375,372 |
251,434 |
49.29 |
2006/04 |
75,269 |
85,333 |
32,576 |
-11.7938 |
131.06 |
287,144 |
154,578 |
85.76 |
2006/03 |
85,333 |
71,000 |
45,334 |
20.18732 |
88.23 |
211,875 |
122,002 |
73.67 |
2006/02 |
71,000 |
55,542 |
33,454 |
27.83119 |
112.23 |
126,542 |
76,668 |
65.05 |
2006/01 |
55,542 |
208,255 |
43,214 |
-73.32981 |
28.53 |
55,542 |
43,214 |
28.53 |
2005/12 |
208,255 |
70,366 |
116,846 |
195.9597 |
78.23 |
904,024 |
886,121 |
2.02 |
2005/11 |
70,366 |
100,310 |
54,687 |
-29.85146 |
28.67 |
695,769 |
769,275 |
-9.56 |
2005/10 |
100,310 |
82,293 |
60,129 |
21.89372 |
66.82 |
625,403 |
669,085 |
-6.53 |
2005/09 |
82,293 |
56,310 |
71,801 |
46.14278 |
14.61 |
525,093 |
654,459 |
-19.77 |
2005/08 |
56,310 |
59,979 |
89,906 |
-6.117141 |
-37.37 |
442,800 |
582,658 |
-24 |
2005/07 |
59,979 |
75,077 |
97,695 |
-20.11002 |
-38.61 |
386,490 |
492,752 |
-21.57 |
2005/06 |
75,077 |
96,856 |
95,591 |
-22.48596 |
-21.46 |
326,511 |
395,057 |
-17.35 |
2005/05 |
96,856 |
32,576 |
65,188 |
197.3232 |
48.58 |
251,434 |
299,466 |
-16.04 |
2005/04 |
32,576 |
45,334 |
93,049 |
-28.14223 |
-64.99 |
154,578 |
234,283 |
-34.02 |
2005/03 |
45,334 |
33,454 |
54,577 |
35.51145 |
-16.94 |
122,002 |
141,234 |
-13.62 |
2005/02 |
33,454 |
43,214 |
44,785 |
-22.58527 |
-25.3 |
76,668 |
86,657 |
-11.53 |
2005/01 |
43,214 |
116,846 |
41,872 |
-63.01628 |
3.21 |
43,214 |
41,872 |
3.21 |
2004/12 |
116,846 |
54,687 |
249,355 |
113.6632 |
-53.14 |
886,121 |
1,320,229 |
-32.88 |
2004/11 |
54,687 |
60,129 |
134,832 |
-9.050541 |
-59.44 |
769,275 |
1,070,874 |
-28.16 |
2004/10 |
60,129 |
71,801 |
110,256 |
-16.25604 |
-45.46 |
669,085 |
891,258 |
-24.93 |
2004/09 |
71,801 |
|
112,317 |
|
-36.07 |
654,459 |
819,255 |
-20.12 |
|
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