|
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(%) |
2007/06 |
152,915 |
252,744 |
202,282 |
-39.49807 |
-24.41 |
1,023,975 |
1,056,800 |
-3.11 |
2007/05 |
252,744 |
179,251 |
231,483 |
41.00005 |
9.18 |
871,060 |
854,518 |
1.94 |
2007/04 |
179,251 |
233,669 |
213,648 |
-23.2885 |
-16.1 |
618,316 |
623,035 |
-0.76 |
2007/03 |
233,669 |
162,243 |
194,807 |
44.02409 |
19.95 |
439,065 |
409,388 |
7.25 |
2007/02 |
162,243 |
43,153 |
191,174 |
275.9715 |
-15.13 |
205,396 |
214,581 |
-4.28 |
2007/01 |
43,153 |
693,840 |
23,407 |
-93.78056 |
84.36 |
43,153 |
23,407 |
84.36 |
2006/12 |
693,840 |
321,750 |
732,846 |
115.6457 |
-5.32 |
2,608,645 |
4,447,067 |
-41.34 |
2006/11 |
321,750 |
115,614 |
536,139 |
178.2967 |
-39.99 |
1,914,805 |
3,714,222 |
-48.45 |
2006/10 |
115,614 |
158,212 |
159,463 |
-26.92463 |
-27.5 |
1,593,055 |
3,178,083 |
-49.87 |
2006/09 |
158,212 |
157,624 |
482,611 |
0.3730396 |
-67.22 |
1,476,940 |
3,018,620 |
-51.07 |
2006/08 |
157,624 |
107,602 |
253,785 |
46.48798 |
-37.89 |
1,322,026 |
2,536,009 |
-47.87 |
2006/07 |
107,602 |
202,282 |
321,168 |
-46.80595 |
-66.5 |
1,164,402 |
2,282,225 |
-48.98 |
2006/06 |
202,282 |
231,483 |
591,475 |
-12.61475 |
-65.8 |
1,056,800 |
1,961,057 |
-46.11 |
2006/05 |
231,483 |
213,648 |
488,851 |
8.347843 |
-52.65 |
854,518 |
1,369,582 |
-37.61 |
2006/04 |
213,648 |
194,807 |
535,228 |
9.671624 |
-60.08 |
623,035 |
880,731 |
-29.26 |
2006/03 |
194,807 |
191,174 |
136,991 |
1.900363 |
42.2 |
409,388 |
345,503 |
18.49 |
2006/02 |
191,174 |
23,407 |
142,399 |
716.7386 |
34.25 |
214,581 |
208,512 |
2.91 |
2006/01 |
23,407 |
732,846 |
66,112 |
-96.80602 |
-64.59 |
23,407 |
66,112 |
-64.59 |
2005/12 |
732,846 |
536,139 |
369,753 |
36.68955 |
98.2 |
4,447,067 |
2,727,865 |
63.02 |
2005/11 |
536,139 |
159,463 |
264,762 |
236.2153 |
102.5 |
3,714,222 |
2,358,112 |
57.51 |
2005/10 |
159,463 |
482,611 |
362,428 |
-66.95827 |
-56 |
3,178,083 |
2,093,350 |
51.82 |
2005/09 |
482,611 |
253,785 |
525,289 |
90.1653 |
-8.12 |
3,018,620 |
1,730,922 |
74.39 |
2005/08 |
253,785 |
321,168 |
392,225 |
-20.98061 |
-35.3 |
2,536,009 |
1,205,633 |
110.35 |
2005/07 |
321,168 |
591,475 |
80,022 |
-45.70049 |
301.35 |
2,282,225 |
813,408 |
180.58 |
2005/06 |
591,475 |
488,851 |
510,258 |
20.9929 |
15.92 |
1,961,057 |
733,386 |
167.4 |
2005/05 |
488,851 |
535,228 |
24,819 |
-8.664906 |
1869.66 |
1,369,582 |
223,128 |
513.81 |
2005/04 |
535,228 |
136,991 |
50,662 |
290.703 |
956.47 |
880,731 |
198,309 |
344.12 |
2005/03 |
136,991 |
142,399 |
130,914 |
-3.79778 |
4.64 |
345,503 |
147,647 |
134.01 |
2005/02 |
142,399 |
66,112 |
9,910 |
115.3905 |
1336.92 |
208,512 |
16,733 |
1146.11 |
2005/01 |
66,112 |
369,753 |
6,823 |
-82.11996 |
868.96 |
66,112 |
6,823 |
868.96 |
2004/12 |
369,753 |
264,762 |
353,120 |
39.65486 |
4.71 |
2,727,865 |
1,162,719 |
134.61 |
2004/11 |
264,762 |
362,428 |
87,046 |
-26.9477 |
204.16 |
2,358,112 |
809,599 |
191.27 |
2004/10 |
362,428 |
525,289 |
97,098 |
-31.00408 |
273.26 |
2,093,350 |
722,553 |
189.72 |
2004/09 |
525,289 |
392,225 |
26,353 |
33.92543 |
1893.28 |
1,730,922 |
625,455 |
176.75 |
2004/08 |
392,225 |
80,022 |
28,975 |
390.1465 |
1253.67 |
1,205,633 |
599,102 |
101.24 |
2004/07 |
80,022 |
510,258 |
60,360 |
-84.31734 |
32.57 |
813,408 |
570,127 |
42.67 |
2004/06 |
510,258 |
24,819 |
375,831 |
1955.917 |
35.77 |
733,386 |
509,767 |
43.87 |
2004/05 |
24,819 |
50,040 |
54,416 |
-50.40168 |
-54.39 |
223,128 |
133,936 |
66.59 |
2004/04 |
50,040 |
130,914 |
39,892 |
-61.77644 |
25.44 |
197,687 |
79,520 |
148.6 |
2004/03 |
130,914 |
9,910 |
16,032 |
1221.029 |
716.58 |
147,647 |
39,628 |
272.58 |
2004/02 |
9,910 |
6,823 |
10,929 |
45.24403 |
-9.32 |
16,733 |
23,606 |
-29.12 |
2004/01 |
6,823 |
353,120 |
12,677 |
-98.06779 |
-46.18 |
6,823 |
12,677 |
-46.18 |
2003/12 |
353,120 |
87,046 |
314,375 |
305.6706 |
12.32 |
1,162,719 |
994,243 |
16.95 |
2003/11 |
87,046 |
97,098 |
60,659 |
-10.35243 |
43.5 |
809,599 |
679,868 |
19.08 |
2003/10 |
97,098 |
26,353 |
105,862 |
268.4514 |
-8.28 |
722,553 |
619,209 |
16.69 |
2003/09 |
26,353 |
28,975 |
56,043 |
-9.04918 |
-52.98 |
625,455 |
513,347 |
21.84 |
2003/08 |
28,975 |
60,360 |
62,531 |
-51.99636 |
-53.66 |
599,102 |
457,304 |
31.01 |
2003/07 |
60,360 |
375,831 |
51,846 |
-83.93959 |
16.42 |
570,127 |
394,773 |
44.42 |
2003/06 |
375,831 |
54,416 |
50,528 |
590.6627 |
643.81 |
509,767 |
342,927 |
48.65 |
2003/05 |
54,416 |
39,892 |
61,752 |
36.4083 |
-11.88 |
133,936 |
292,399 |
-54.19 |
2003/04 |
39,892 |
16,032 |
97,246 |
148.8273 |
-58.98 |
79,520 |
230,647 |
-65.52 |
2003/03 |
16,032 |
10,929 |
64,956 |
46.69229 |
-75.32 |
39,628 |
133,402 |
-70.29 |
2003/02 |
10,929 |
12,677 |
30,962 |
-13.78875 |
-64.7 |
23,606 |
68,446 |
-65.51 |
2003/01 |
12,677 |
|
37,484 |
|
-66.18 |
12,677 |
37,484 |
-66.18 |
|
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