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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(%) |
2006/05 |
63,518 |
64,449 |
55,379 |
1.444553 |
14.7 |
306,390 |
269,298 |
13.77 |
2006/04 |
64,449 |
71,550 |
59,380 |
9.924528 |
8.54 |
242,872 |
213,919 |
13.53 |
2006/03 |
71,550 |
53,001 |
63,767 |
-34.99746 |
12.21 |
178,423 |
154,539 |
15.45 |
2006/02 |
53,001 |
53,872 |
34,597 |
1.616795 |
53.2 |
106,873 |
90,772 |
17.74 |
2006/01 |
53,872 |
57,168 |
56,175 |
5.765463 |
-4.1 |
53,872 |
56,175 |
-4.1 |
2005/12 |
57,168 |
64,507 |
47,399 |
11.37706 |
20.61 |
668,749 |
621,465 |
7.61 |
2005/11 |
64,507 |
63,477 |
53,733 |
-1.622635 |
20.05 |
611,581 |
574,066 |
6.53 |
2005/10 |
63,477 |
48,291 |
53,864 |
-31.44685 |
17.85 |
547,074 |
520,333 |
5.14 |
2005/09 |
48,291 |
58,089 |
52,644 |
16.86722 |
-8.27 |
483,597 |
466,469 |
3.67 |
2005/08 |
58,089 |
49,898 |
57,394 |
-16.41549 |
1.21 |
435,306 |
413,825 |
5.19 |
2005/07 |
49,898 |
58,021 |
57,627 |
14.0001 |
-13.41 |
377,217 |
356,431 |
5.83 |
2005/06 |
58,021 |
55,379 |
62,186 |
-4.770761 |
-6.7 |
327,319 |
298,804 |
9.54 |
2005/05 |
55,379 |
59,380 |
51,337 |
6.737958 |
7.87 |
269,298 |
236,618 |
13.81 |
2005/04 |
59,380 |
63,767 |
57,662 |
6.879734 |
2.98 |
213,919 |
185,281 |
15.46 |
2005/03 |
63,767 |
34,597 |
50,994 |
-84.31367 |
25.05 |
154,539 |
127,619 |
21.09 |
2005/02 |
34,597 |
56,175 |
44,306 |
38.41211 |
-21.91 |
90,772 |
76,625 |
18.46 |
2005/01 |
56,175 |
47,399 |
32,319 |
-18.51516 |
73.81 |
56,175 |
32,319 |
73.81 |
2004/12 |
47,399 |
53,733 |
49,158 |
11.78791 |
-3.58 |
621,465 |
514,619 |
20.76 |
2004/11 |
53,733 |
53,864 |
47,278 |
0.2432051 |
13.65 |
574,066 |
465,461 |
23.33 |
2004/10 |
53,864 |
52,644 |
48,627 |
-2.317453 |
10.77 |
520,333 |
418,183 |
24.43 |
2004/09 |
52,644 |
57,394 |
43,909 |
8.276127 |
19.89 |
466,469 |
369,556 |
26.22 |
2004/08 |
57,394 |
57,627 |
41,990 |
0.4043244 |
36.68 |
413,825 |
325,647 |
27.08 |
2004/07 |
57,627 |
62,186 |
44,148 |
7.331232 |
30.53 |
356,431 |
283,657 |
25.66 |
2004/06 |
62,186 |
51,337 |
42,933 |
-21.13291 |
44.84 |
298,804 |
239,509 |
24.76 |
2004/05 |
51,337 |
57,662 |
42,339 |
10.9691 |
21.25 |
236,618 |
196,576 |
20.37 |
2004/04 |
57,662 |
50,994 |
45,324 |
-13.07605 |
27.22 |
185,281 |
154,237 |
20.13 |
2004/03 |
50,994 |
44,306 |
39,228 |
-15.09502 |
29.99 |
127,619 |
108,913 |
17.18 |
2004/02 |
44,306 |
32,319 |
31,311 |
-37.08964 |
41.5 |
76,625 |
69,685 |
9.96 |
2004/01 |
32,319 |
49,158 |
38,374 |
34.25485 |
-15.78 |
32,319 |
38,374 |
-15.78 |
2003/12 |
49,158 |
47,278 |
41,129 |
-3.97648 |
19.52 |
514,619 |
440,221 |
16.9 |
2003/11 |
47,278 |
48,627 |
41,208 |
2.774179 |
14.73 |
465,461 |
399,092 |
16.63 |
2003/10 |
48,627 |
43,909 |
37,889 |
-10.74495 |
28.34 |
418,183 |
357,884 |
16.85 |
2003/09 |
43,909 |
41,990 |
38,690 |
-4.570136 |
13.49 |
369,556 |
319,995 |
15.49 |
2003/08 |
41,990 |
44,148 |
37,745 |
4.888103 |
11.25 |
325,647 |
281,305 |
15.76 |
2003/07 |
44,148 |
42,933 |
40,568 |
-2.829991 |
8.82 |
283,657 |
243,560 |
16.46 |
2003/06 |
42,933 |
42,339 |
36,320 |
-1.402962 |
18.21 |
239,509 |
202,992 |
17.99 |
2003/05 |
42,339 |
45,324 |
39,376 |
6.585915 |
7.52 |
196,576 |
166,672 |
17.94 |
2003/04 |
45,324 |
39,228 |
35,594 |
-15.53992 |
27.34 |
154,237 |
127,296 |
21.16 |
2003/03 |
39,228 |
31,311 |
40,802 |
-25.28504 |
-3.86 |
108,913 |
91,702 |
18.77 |
2003/02 |
31,311 |
38,374 |
23,046 |
18.40569 |
35.86 |
69,685 |
50,900 |
36.91 |
2003/01 |
38,374 |
|
27,854 |
|
37.77 |
38,374 |
27,854 |
37.77 |
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