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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(%) |
2007/05 |
33,296 |
29,689 |
20,214 |
-12.14928 |
64.72 |
149,118 |
115,213 |
29.43 |
2007/04 |
29,689 |
29,706 |
22,912 |
0.0572275 |
29.58 |
115,822 |
94,999 |
21.92 |
2007/03 |
29,706 |
24,346 |
26,439 |
-22.01594 |
12.36 |
86,134 |
72,088 |
19.48 |
2007/02 |
24,346 |
32,082 |
21,314 |
24.11321 |
14.23 |
56,428 |
45,649 |
23.61 |
2007/01 |
32,082 |
27,414 |
24,335 |
-17.0278 |
31.83 |
32,082 |
24,335 |
31.83 |
2006/12 |
27,414 |
29,195 |
28,094 |
6.100359 |
-2.42 |
316,383 |
255,263 |
23.94 |
2006/11 |
29,195 |
30,940 |
26,364 |
5.639948 |
10.74 |
288,969 |
227,169 |
27.2 |
2006/10 |
30,940 |
29,117 |
24,698 |
-6.260947 |
25.27 |
259,774 |
200,805 |
29.37 |
2006/09 |
29,117 |
30,774 |
22,929 |
5.384416 |
26.99 |
228,834 |
176,106 |
29.94 |
2006/08 |
30,774 |
29,128 |
22,835 |
-5.65092 |
34.77 |
199,717 |
153,178 |
30.38 |
2006/07 |
29,128 |
24,602 |
20,293 |
-18.39688 |
43.54 |
168,943 |
130,343 |
29.61 |
2006/06 |
24,602 |
20,214 |
20,305 |
-21.70773 |
21.16 |
139,815 |
112,880 |
23.86 |
2006/05 |
20,214 |
22,912 |
20,929 |
11.77549 |
-3.42 |
115,213 |
92,574 |
24.46 |
2006/04 |
22,912 |
26,439 |
19,240 |
13.34014 |
19.09 |
94,999 |
71,645 |
32.6 |
2006/03 |
26,439 |
21,314 |
19,129 |
-24.04523 |
38.21 |
72,088 |
52,406 |
37.56 |
2006/02 |
21,314 |
24,335 |
14,182 |
12.41422 |
50.29 |
45,649 |
33,277 |
37.18 |
2006/01 |
24,335 |
28,094 |
19,095 |
13.38008 |
27.44 |
24,335 |
19,095 |
27.44 |
2005/12 |
28,094 |
26,364 |
15,625 |
-6.561978 |
79.8 |
255,263 |
206,279 |
23.75 |
2005/11 |
26,364 |
24,698 |
17,732 |
-6.745485 |
48.68 |
227,169 |
190,654 |
19.15 |
2005/10 |
24,698 |
22,929 |
20,369 |
-7.715121 |
21.25 |
200,805 |
172,922 |
16.12 |
2005/09 |
22,929 |
22,835 |
17,231 |
-0.4116488 |
33.07 |
176,106 |
152,554 |
15.44 |
2005/08 |
22,835 |
20,293 |
15,451 |
-12.52649 |
47.79 |
153,178 |
135,323 |
13.19 |
2005/07 |
20,293 |
20,305 |
16,747 |
5.909874E-02 |
21.17 |
130,343 |
119,872 |
8.74 |
2005/06 |
20,305 |
20,929 |
15,692 |
2.981509 |
29.4 |
112,880 |
103,125 |
9.46 |
2005/05 |
20,929 |
19,240 |
22,599 |
-8.778586 |
-7.39 |
92,574 |
87,433 |
5.88 |
2005/04 |
19,240 |
19,129 |
15,921 |
-0.5802708 |
20.85 |
71,645 |
64,834 |
10.51 |
2005/03 |
19,129 |
14,182 |
17,803 |
-34.88224 |
7.45 |
52,406 |
48,914 |
7.14 |
2005/02 |
14,182 |
19,095 |
17,050 |
25.72925 |
-16.82 |
33,277 |
31,111 |
6.96 |
2005/01 |
19,095 |
15,625 |
14,061 |
-22.208 |
35.8 |
19,095 |
14,061 |
35.8 |
2004/12 |
15,625 |
17,732 |
16,975 |
11.88247 |
-7.95 |
206,279 |
154,407 |
33.59 |
2004/11 |
17,732 |
20,369 |
15,235 |
12.94614 |
16.39 |
190,654 |
137,432 |
38.73 |
2004/10 |
20,369 |
17,231 |
18,856 |
-18.21136 |
8.02 |
172,922 |
122,197 |
41.51 |
2004/09 |
17,231 |
15,451 |
15,830 |
-11.52029 |
8.85 |
152,554 |
103,342 |
47.62 |
2004/08 |
15,451 |
16,747 |
13,098 |
7.7387 |
17.96 |
135,323 |
87,512 |
54.63 |
2004/07 |
16,747 |
15,692 |
15,537 |
-6.723171 |
7.79 |
119,872 |
74,414 |
61.09 |
2004/06 |
15,692 |
22,599 |
7,213 |
30.5633 |
117.55 |
103,125 |
58,877 |
75.15 |
2004/05 |
22,599 |
15,921 |
17,340 |
-41.9446 |
30.33 |
87,433 |
51,664 |
69.23 |
2004/04 |
15,921 |
17,803 |
9,033 |
10.57125 |
76.25 |
64,834 |
34,324 |
88.89 |
2004/03 |
17,803 |
17,050 |
9,849 |
-4.416422 |
80.76 |
48,914 |
25,290 |
93.41 |
2004/02 |
17,050 |
14,061 |
8,167 |
-21.25738 |
108.77 |
31,111 |
15,442 |
101.47 |
2004/01 |
14,061 |
16,975 |
7,275 |
17.16642 |
93.28 |
14,061 |
7,275 |
93.28 |
2003/12 |
16,975 |
15,235 |
25,872 |
-11.42107 |
-34.39 |
154,407 |
77,983 |
98 |
2003/11 |
15,235 |
18,856 |
6,224 |
19.20344 |
144.78 |
137,432 |
52,111 |
163.73 |
2003/10 |
18,856 |
15,830 |
6,235 |
-19.1156 |
202.42 |
122,197 |
45,887 |
166.3 |
2003/09 |
15,830 |
13,098 |
2,494 |
-20.85815 |
534.72 |
103,342 |
39,652 |
160.62 |
2003/08 |
13,098 |
15,537 |
8,761 |
15.69801 |
49.5 |
87,512 |
37,158 |
135.51 |
2003/07 |
15,537 |
|
6,354 |
|
144.52 |
74,414 |
28,397 |
162.05 |
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