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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(%) |
2006/01 |
5,993 |
24,001 |
6,353 |
75.0302 |
-5.67 |
5,993 |
6,353 |
-5.67 |
2005/12 |
24,001 |
6,786 |
29,905 |
-253.6841 |
-19.74 |
93,709 |
80,925 |
15.8 |
2005/11 |
6,786 |
9,717 |
3,646 |
30.16363 |
86.12 |
69,708 |
51,020 |
36.63 |
2005/10 |
9,717 |
7,112 |
7,750 |
-36.62823 |
25.38 |
62,922 |
47,374 |
32.82 |
2005/09 |
7,112 |
4,215 |
8,274 |
-68.73072 |
-14.04 |
59,909 |
39,624 |
51.19 |
2005/08 |
4,215 |
|
5,940 |
|
-29.04 |
46,091 |
31,350 |
47.02 |
2005/05 |
6,454 |
5,057 |
67 |
-27.62507 |
9532.84 |
29,198 |
16,710 |
74.73 |
2005/04 |
5,057 |
|
3,624 |
|
39.54 |
22,744 |
16,643 |
36.66 |
2004/12 |
29,905 |
3,646 |
7,395 |
-720.2139 |
304.39 |
80,925 |
50,762 |
59.42 |
2004/11 |
3,646 |
7,750 |
13,651 |
52.95484 |
-73.29 |
51,020 |
43,367 |
17.65 |
2004/10 |
7,750 |
8,274 |
1,828 |
6.333092 |
323.96 |
47,374 |
29,716 |
59.42 |
2004/09 |
8,274 |
5,940 |
4,982 |
-39.29293 |
66.08 |
39,624 |
27,888 |
42.08 |
2004/08 |
5,940 |
2,462 |
3,875 |
-141.2673 |
53.29 |
31,350 |
22,906 |
36.86 |
2004/07 |
2,462 |
6,237 |
3,077 |
60.52589 |
-19.99 |
25,409 |
17,682 |
43.7 |
2004/06 |
6,237 |
67 |
1,610 |
-9208.955 |
287.39 |
22,947 |
14,605 |
57.12 |
2004/05 |
67 |
3,624 |
3,769 |
98.15121 |
-98.22 |
16,710 |
12,995 |
28.59 |
2004/04 |
3,624 |
5,483 |
3,836 |
33.9048 |
-5.53 |
16,643 |
9,226 |
80.39 |
2004/03 |
5,483 |
|
2,115 |
|
159.24 |
13,019 |
5,390 |
141.54 |
|
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