
 |
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(%) |
2006/10 |
6,817 |
7,160 |
7,726 |
4.790503 |
-11.77 |
80,347 |
85,812 |
-6.37 |
2006/09 |
7,160 |
9,896 |
8,063 |
27.64753 |
-11.2 |
73,530 |
78,086 |
-5.83 |
2006/08 |
9,896 |
5,924 |
7,106 |
-67.04929 |
39.26 |
66,370 |
70,023 |
-5.22 |
2006/07 |
5,924 |
9,201 |
9,761 |
35.6157 |
-39.31 |
56,474 |
62,917 |
-10.24 |
2006/06 |
9,201 |
7,343 |
10,843 |
-25.30301 |
-15.14 |
50,550 |
53,156 |
-4.9 |
2006/05 |
7,343 |
7,055 |
8,345 |
-4.082211 |
-12.01 |
41,349 |
42,313 |
-2.28 |
2006/04 |
7,055 |
13,281 |
9,621 |
46.879 |
-26.67 |
34,006 |
33,968 |
0.11 |
2006/03 |
13,281 |
5,338 |
8,103 |
-148.8011 |
63.9 |
26,951 |
24,347 |
10.7 |
2006/02 |
5,338 |
8,332 |
7,793 |
35.93375 |
-31.5 |
13,670 |
16,244 |
-15.85 |
2006/01 |
8,332 |
8,331 |
8,451 |
-1.200336E-02 |
-1.41 |
8,332 |
8,451 |
-1.41 |
2005/12 |
8,331 |
8,883 |
10,764 |
6.214117 |
-22.6 |
103,026 |
98,317 |
4.79 |
2005/11 |
8,883 |
7,726 |
10,137 |
-14.97541 |
-12.37 |
94,695 |
87,553 |
8.16 |
2005/10 |
7,726 |
8,063 |
5,977 |
4.179586 |
29.26 |
85,812 |
77,416 |
10.85 |
2005/09 |
8,063 |
7,106 |
8,979 |
-13.46749 |
-10.2 |
78,086 |
71,439 |
9.3 |
2005/08 |
7,106 |
9,761 |
6,709 |
27.20008 |
5.92 |
70,023 |
62,460 |
12.11 |
2005/07 |
9,761 |
10,843 |
10,559 |
9.978788 |
-7.56 |
62,918 |
55,751 |
12.86 |
2005/06 |
10,843 |
8,345 |
8,187 |
-29.93409 |
32.44 |
53,156 |
45,192 |
17.62 |
2005/05 |
8,345 |
9,621 |
9,654 |
13.26266 |
-13.56 |
42,313 |
37,005 |
14.34 |
2005/04 |
9,621 |
8,103 |
7,399 |
-18.7338 |
30.03 |
33,968 |
27,351 |
24.19 |
2005/03 |
8,103 |
7,793 |
8,613 |
-3.977929 |
-5.92 |
24,347 |
19,952 |
22.03 |
2005/02 |
7,793 |
8,451 |
7,229 |
7.786061 |
7.8 |
16,244 |
11,340 |
43.25 |
2005/01 |
8,451 |
10,764 |
4,111 |
21.48829 |
105.57 |
8,451 |
4,111 |
105.57 |
2004/12 |
10,764 |
10,137 |
8,750 |
-6.185262 |
23.02 |
98,317 |
68,828 |
42.84 |
2004/11 |
10,137 |
|
7,283 |
|
39.19 |
87,553 |
60,078 |
45.73 |
2004/10 |
0 |
8,996 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
8,996 |
6,906 |
6,037 |
-30.26354 |
49.01 |
72,208 |
45,548 |
58.53 |
2004/08 |
6,906 |
|
5,517 |
|
25.18 |
63,212 |
39,511 |
59.99 |
|
 |