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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(%) |
2007/04 |
104,291 |
129,972 |
76,325 |
19.75887 |
36.64 |
419,435 |
302,820 |
38.51 |
2007/03 |
129,972 |
92,903 |
79,668 |
-39.90076 |
63.14 |
315,143 |
226,496 |
39.14 |
2007/02 |
92,903 |
92,269 |
70,184 |
-0.6871214 |
32.37 |
185,172 |
146,828 |
26.11 |
2007/01 |
92,269 |
91,274 |
76,644 |
-1.090124 |
20.39 |
92,269 |
76,644 |
20.39 |
2006/12 |
91,274 |
94,743 |
96,133 |
3.661484 |
-5.05 |
1,034,051 |
965,921 |
7.05 |
2006/11 |
94,743 |
99,473 |
93,070 |
4.755059 |
1.8 |
942,776 |
870,666 |
8.28 |
2006/10 |
99,473 |
103,716 |
79,869 |
4.090979 |
24.55 |
848,033 |
777,596 |
9.06 |
2006/09 |
103,716 |
91,230 |
90,643 |
-13.68629 |
14.42 |
748,560 |
697,719 |
7.29 |
2006/08 |
91,230 |
92,326 |
87,004 |
1.187098 |
4.86 |
644,844 |
607,085 |
6.22 |
2006/07 |
92,326 |
69,633 |
68,261 |
-32.58943 |
35.25 |
553,614 |
520,080 |
6.45 |
2006/06 |
69,633 |
88,834 |
90,157 |
21.61447 |
-22.76 |
461,288 |
451,819 |
2.1 |
2006/05 |
88,834 |
76,325 |
71,047 |
-16.38913 |
25.04 |
391,655 |
361,662 |
8.29 |
2006/04 |
76,325 |
79,668 |
69,246 |
4.196164 |
10.22 |
302,820 |
290,615 |
4.2 |
2006/03 |
79,668 |
70,184 |
84,942 |
-13.51305 |
-6.21 |
226,496 |
221,369 |
2.32 |
2006/02 |
70,184 |
76,644 |
64,344 |
8.428578 |
9.08 |
146,828 |
136,426 |
7.62 |
2006/01 |
76,644 |
96,133 |
72,083 |
20.27295 |
6.33 |
76,644 |
72,083 |
6.33 |
2005/12 |
96,133 |
93,070 |
72,796 |
-3.291071 |
32.06 |
965,921 |
921,703 |
4.8 |
2005/11 |
93,070 |
79,869 |
74,394 |
-16.52832 |
25.1 |
870,666 |
851,763 |
2.22 |
2005/10 |
79,869 |
90,643 |
80,000 |
11.88619 |
-0.16 |
777,596 |
777,369 |
0.03 |
2005/09 |
90,643 |
87,004 |
79,671 |
-4.182566 |
13.77 |
697,719 |
702,027 |
-0.61 |
2005/08 |
87,004 |
68,261 |
76,347 |
-27.45785 |
13.96 |
607,085 |
622,355 |
-2.45 |
2005/07 |
68,261 |
90,157 |
91,241 |
24.28652 |
-25.19 |
520,080 |
546,008 |
-4.75 |
2005/06 |
90,157 |
71,047 |
71,817 |
-26.89769 |
25.54 |
451,819 |
457,013 |
-1.14 |
2005/05 |
71,047 |
69,246 |
84,638 |
-2.600872 |
-16.06 |
361,662 |
385,195 |
-6.11 |
2005/04 |
69,246 |
84,942 |
82,117 |
18.47849 |
-15.67 |
290,615 |
300,458 |
-3.28 |
2005/03 |
84,942 |
64,344 |
95,234 |
-32.01231 |
-10.81 |
221,369 |
218,341 |
1.39 |
2005/02 |
64,344 |
72,083 |
74,636 |
10.73623 |
-13.79 |
136,426 |
123,107 |
10.82 |
2005/01 |
72,083 |
72,796 |
48,471 |
0.9794494 |
48.71 |
72,083 |
48,471 |
48.71 |
2004/12 |
72,796 |
74,394 |
53,889 |
2.148023 |
35.09 |
921,703 |
725,467 |
27.05 |
2004/11 |
74,394 |
80,000 |
76,840 |
7.0075 |
-3.18 |
851,763 |
671,578 |
26.83 |
2004/10 |
80,000 |
79,671 |
82,882 |
-0.4129483 |
-3.48 |
777,369 |
594,738 |
30.71 |
2004/09 |
79,671 |
76,347 |
56,968 |
-4.353806 |
39.85 |
702,027 |
510,794 |
37.44 |
2004/08 |
76,347 |
91,241 |
43,132 |
16.3238 |
77.01 |
622,355 |
453,825 |
37.14 |
2004/07 |
91,241 |
71,817 |
56,168 |
-27.04652 |
62.44 |
546,008 |
410,694 |
32.95 |
2004/06 |
71,817 |
84,638 |
65,819 |
15.14804 |
9.11 |
457,013 |
354,526 |
28.91 |
2004/05 |
84,638 |
82,117 |
71,008 |
-3.07001 |
19.2 |
385,195 |
288,707 |
33.42 |
2004/04 |
82,117 |
95,234 |
70,313 |
13.77344 |
16.79 |
300,458 |
217,699 |
38.02 |
2004/03 |
95,234 |
74,636 |
59,903 |
-27.59794 |
58.98 |
218,341 |
147,387 |
48.14 |
2004/02 |
74,636 |
48,471 |
45,521 |
-53.98073 |
63.96 |
123,107 |
87,484 |
40.72 |
2004/01 |
48,471 |
53,889 |
41,963 |
10.054 |
15.51 |
48,471 |
41,963 |
15.51 |
2003/12 |
53,889 |
76,840 |
38,187 |
29.86856 |
41.12 |
725,467 |
611,126 |
18.71 |
2003/11 |
76,840 |
82,882 |
49,299 |
7.289882 |
55.87 |
671,578 |
572,939 |
17.22 |
2003/10 |
82,882 |
56,970 |
57,097 |
-45.48359 |
45.16 |
594,738 |
523,640 |
13.58 |
2003/09 |
56,970 |
43,132 |
50,967 |
-32.08291 |
11.78 |
511,856 |
466,543 |
9.71 |
2003/08 |
43,132 |
57,228 |
56,155 |
24.6313 |
-23.19 |
454,886 |
415,576 |
9.46 |
2003/07 |
57,228 |
|
56,567 |
|
1.17 |
411,754 |
359,421 |
14.56 |
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