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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(%) |
2006/09 |
32,806 |
33,372 |
32,208 |
1.696033 |
1.86 |
281,061 |
298,832 |
-5.95 |
2006/08 |
33,372 |
37,651 |
38,162 |
11.3649 |
-12.55 |
248,255 |
266,624 |
-6.89 |
2006/07 |
37,651 |
29,017 |
45,510 |
-29.75497 |
-17.27 |
214,883 |
228,462 |
-5.94 |
2006/06 |
29,017 |
26,165 |
30,890 |
-10.90006 |
-6.06 |
177,232 |
182,952 |
-3.13 |
2006/05 |
26,165 |
24,985 |
25,327 |
-4.722834 |
3.31 |
148,215 |
152,062 |
-2.53 |
2006/04 |
24,985 |
37,699 |
32,956 |
33.72503 |
-24.19 |
122,050 |
126,735 |
-3.7 |
2006/03 |
37,699 |
31,716 |
42,312 |
-18.86429 |
-10.9 |
97,065 |
93,779 |
3.5 |
2006/02 |
31,716 |
27,650 |
20,454 |
-14.70524 |
55.06 |
59,366 |
51,467 |
15.35 |
2006/01 |
27,650 |
29,238 |
31,013 |
5.431288 |
-10.84 |
27,650 |
31,013 |
-10.84 |
2005/12 |
29,238 |
35,684 |
33,965 |
18.06412 |
-13.92 |
403,477 |
410,381 |
-1.68 |
2005/11 |
35,684 |
39,723 |
48,422 |
10.16791 |
-26.31 |
374,239 |
376,416 |
-0.58 |
2005/10 |
39,723 |
32,208 |
46,268 |
-23.33271 |
-14.15 |
338,555 |
327,994 |
3.22 |
2005/09 |
32,208 |
38,162 |
33,984 |
15.60191 |
-5.23 |
298,832 |
281,726 |
6.07 |
2005/08 |
38,162 |
45,510 |
30,894 |
16.1459 |
23.53 |
266,624 |
247,742 |
7.62 |
2005/07 |
45,510 |
30,890 |
29,199 |
-47.32923 |
55.86 |
228,462 |
216,848 |
5.36 |
2005/06 |
30,890 |
25,327 |
26,385 |
-21.9647 |
17.07 |
182,952 |
187,649 |
-2.5 |
2005/05 |
25,327 |
32,956 |
29,861 |
23.14905 |
-15.18 |
152,062 |
161,264 |
-5.71 |
2005/04 |
32,956 |
42,312 |
36,320 |
22.11193 |
-9.26 |
126,735 |
131,403 |
-3.55 |
2005/03 |
42,312 |
20,454 |
32,706 |
-106.8642 |
29.37 |
93,779 |
95,083 |
-1.37 |
2005/02 |
20,454 |
31,013 |
35,068 |
34.04701 |
-41.67 |
51,467 |
62,377 |
-17.49 |
2005/01 |
31,013 |
34,983 |
27,309 |
11.34837 |
13.56 |
31,013 |
27,309 |
13.56 |
2004/12 |
34,983 |
48,422 |
38,719 |
27.75391 |
-9.65 |
411,399 |
447,415 |
-8.05 |
2004/11 |
48,422 |
46,268 |
47,471 |
-4.655486 |
2 |
376,416 |
408,696 |
-7.9 |
2004/10 |
46,268 |
33,984 |
50,462 |
-36.14642 |
-8.31 |
327,994 |
361,225 |
-9.2 |
2004/09 |
33,984 |
30,894 |
40,932 |
-10.00194 |
-16.97 |
281,726 |
310,763 |
-9.34 |
2004/08 |
30,894 |
29,199 |
32,980 |
-5.804993 |
-6.33 |
247,742 |
269,831 |
-8.19 |
2004/07 |
29,199 |
26,385 |
29,702 |
-10.66515 |
-1.69 |
216,848 |
236,851 |
-8.45 |
2004/06 |
26,385 |
29,861 |
21,453 |
11.6406 |
22.99 |
187,649 |
207,149 |
-9.41 |
2004/05 |
29,861 |
36,320 |
35,025 |
17.78359 |
-14.74 |
161,264 |
185,696 |
-13.16 |
2004/04 |
36,320 |
|
42,164 |
|
-13.86 |
131,403 |
150,671 |
-12.79 |
|
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