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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 |
40,206 |
44,902 |
40,833 |
10.45833 |
-1.54 |
40,206 |
40,833 |
-1.54 |
2005/12 |
44,902 |
61,505 |
52,455 |
26.99455 |
-14.4 |
549,192 |
482,752 |
13.76 |
2005/11 |
61,505 |
51,584 |
42,515 |
-19.23271 |
44.67 |
504,290 |
430,297 |
17.2 |
2005/10 |
51,584 |
57,526 |
42,843 |
10.32924 |
20.4 |
442,785 |
387,782 |
14.18 |
2005/09 |
57,526 |
47,198 |
41,976 |
-21.88228 |
37.04 |
391,201 |
344,939 |
13.41 |
2005/08 |
47,198 |
42,038 |
32,394 |
-12.27461 |
45.7 |
333,675 |
302,963 |
10.14 |
2005/07 |
42,038 |
44,553 |
29,616 |
5.644962 |
41.94 |
286,477 |
270,569 |
5.88 |
2005/06 |
44,553 |
42,522 |
33,644 |
-4.776351 |
32.42 |
244,439 |
240,953 |
1.45 |
2005/05 |
42,522 |
46,642 |
44,348 |
8.833241 |
-4.12 |
199,886 |
207,309 |
-3.58 |
2005/04 |
46,642 |
39,815 |
43,373 |
-17.1468 |
7.54 |
157,364 |
162,961 |
-3.43 |
2005/03 |
39,815 |
30,074 |
44,015 |
-32.39011 |
-9.54 |
110,722 |
119,589 |
-7.41 |
2005/02 |
30,074 |
40,833 |
41,209 |
26.34879 |
-27.02 |
70,907 |
75,574 |
-6.18 |
2005/01 |
40,833 |
52,455 |
34,365 |
22.15613 |
18.82 |
40,833 |
34,365 |
18.82 |
2004/12 |
52,455 |
42,515 |
51,673 |
-23.37998 |
1.51 |
482,752 |
436,259 |
10.66 |
2004/11 |
42,515 |
42,843 |
49,034 |
0.765586 |
-13.29 |
430,297 |
384,586 |
11.89 |
2004/10 |
42,843 |
41,976 |
28,307 |
-2.065466 |
51.35 |
387,782 |
335,552 |
15.57 |
2004/09 |
41,976 |
32,394 |
39,280 |
-29.57955 |
6.86 |
344,939 |
307,245 |
12.27 |
2004/08 |
32,394 |
29,616 |
37,984 |
-9.380065 |
-14.72 |
302,963 |
267,965 |
13.06 |
2004/07 |
29,616 |
33,644 |
40,440 |
11.97242 |
-26.77 |
270,569 |
229,981 |
17.65 |
2004/06 |
33,644 |
44,348 |
39,244 |
24.13638 |
-14.27 |
240,953 |
189,541 |
27.12 |
2004/05 |
44,348 |
43,373 |
45,141 |
-2.247942 |
-1.76 |
207,309 |
150,297 |
37.93 |
2004/04 |
43,373 |
|
32,470 |
|
33.58 |
162,961 |
105,156 |
54.97 |
|
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