
 |
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(%) |
2006/11 |
27,189 |
45,457 |
31,223 |
-40.18743 |
-12.92 |
386,383 |
276,862 |
39.56 |
2006/10 |
45,457 |
45,609 |
34,571 |
-0.3332676 |
31.49 |
359,193 |
245,639 |
46.23 |
2006/09 |
45,609 |
46,064 |
19,482 |
-0.9877561 |
134.11 |
313,736 |
211,067 |
48.64 |
2006/08 |
46,064 |
28,492 |
35,296 |
61.67345 |
30.51 |
268,126 |
191,585 |
39.95 |
2006/07 |
28,492 |
42,968 |
30,528 |
-33.69019 |
-6.67 |
222,062 |
156,289 |
42.08 |
2006/06 |
42,968 |
|
29,892 |
|
43.74 |
194,694 |
125,761 |
54.81 |
2006/04 |
32,222 |
34,427 |
17,472 |
-6.404857 |
84.42 |
120,471 |
58,640 |
105.44 |
2006/03 |
34,427 |
15,705 |
17,995 |
119.2104 |
91.31 |
88,249 |
41,168 |
114.36 |
2006/02 |
15,705 |
38,115 |
10,959 |
-58.79575 |
43.31 |
53,821 |
23,173 |
132.26 |
2006/01 |
38,115 |
37,157 |
12,213 |
2.578249 |
212.09 |
38,115 |
12,213 |
212.09 |
2005/12 |
37,157 |
31,223 |
18,033 |
19.00522 |
106.05 |
314,019 |
214,862 |
46.15 |
2005/11 |
31,223 |
34,571 |
19,329 |
-9.684418 |
61.53 |
276,862 |
196,828 |
40.66 |
2005/10 |
34,571 |
19,482 |
19,175 |
77.45098 |
80.29 |
245,639 |
177,499 |
38.39 |
2005/09 |
19,482 |
35,296 |
26,332 |
-44.80394 |
-26.01 |
211,067 |
158,324 |
33.31 |
2005/08 |
35,296 |
30,528 |
17,746 |
15.61845 |
98.9 |
191,585 |
131,992 |
45.15 |
2005/07 |
30,528 |
29,892 |
20,129 |
2.12766 |
51.66 |
156,289 |
114,246 |
36.8 |
2005/06 |
29,892 |
37,229 |
17,228 |
-19.70775 |
73.51 |
125,761 |
94,116 |
33.62 |
2005/05 |
37,229 |
17,472 |
12,118 |
113.0781 |
207.22 |
95,869 |
76,888 |
24.69 |
2005/04 |
17,472 |
17,995 |
20,344 |
-2.906363 |
-14.12 |
58,641 |
94,359 |
-37.85 |
2005/03 |
17,995 |
10,959 |
15,588 |
64.20294 |
15.44 |
41,168 |
44,429 |
-7.34 |
2005/02 |
10,959 |
15,911 |
16,267 |
31.12312 |
-32.63 |
23,173 |
28,839 |
-19.65 |
2005/01 |
0 |
18,033 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/12 |
18,033 |
19,329 |
20,319 |
-6.704951 |
-11.25 |
214,862 |
145,700 |
47.47 |
2004/11 |
19,329 |
15,911 |
16,929 |
-21.48199 |
14.18 |
196,828 |
125,381 |
56.98 |
2004/10 |
0 |
26,332 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
26,332 |
|
13,217 |
|
99.23 |
158,324 |
91,668 |
72.71 |
|
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