|
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(%) |
2006/03 |
526,948 |
482,835 |
594,612 |
-9.136248 |
-11.38 |
1,535,291 |
1,730,092 |
-11.26 |
2006/02 |
482,835 |
525,508 |
520,522 |
8.120334 |
-7.24 |
1,008,343 |
1,135,480 |
-11.2 |
2006/01 |
525,508 |
549,408 |
614,958 |
4.350137 |
-14.55 |
525,508 |
614,958 |
-14.55 |
2005/12 |
549,408 |
465,251 |
587,183 |
-18.08851 |
-6.43 |
6,146,368 |
4,847,341 |
26.8 |
2005/11 |
465,251 |
448,826 |
450,424 |
-3.659548 |
3.29 |
5,596,960 |
4,260,157 |
31.38 |
2005/10 |
448,826 |
499,200 |
432,466 |
10.09095 |
3.78 |
5,131,709 |
3,809,733 |
34.7 |
2005/09 |
499,200 |
484,537 |
431,008 |
-3.026188 |
15.82 |
4,682,882 |
3,377,267 |
38.66 |
2005/08 |
484,537 |
453,492 |
395,446 |
-6.845766 |
22.53 |
4,183,681 |
2,946,258 |
42 |
2005/07 |
453,492 |
500,709 |
343,434 |
9.430029 |
32.05 |
3,699,144 |
2,550,812 |
45.02 |
2005/06 |
500,709 |
486,997 |
324,028 |
-2.815623 |
54.53 |
3,245,652 |
2,207,377 |
47.04 |
2005/05 |
486,997 |
527,852 |
363,919 |
7.739859 |
33.82 |
2,744,943 |
1,883,348 |
45.75 |
2005/04 |
527,852 |
594,612 |
371,029 |
11.22749 |
42.27 |
2,257,945 |
1,519,429 |
48.6 |
2005/03 |
594,612 |
520,522 |
378,647 |
-14.23379 |
57.04 |
1,730,092 |
1,148,399 |
50.65 |
2005/02 |
520,522 |
614,958 |
363,947 |
15.3565 |
43.02 |
1,135,480 |
752,189 |
50.96 |
2005/01 |
614,958 |
587,183 |
405,794 |
-4.730212 |
51.54 |
614,958 |
405,794 |
51.54 |
2004/12 |
587,183 |
450,424 |
383,225 |
-30.36228 |
53.22 |
4,847,341 |
4,047,908 |
19.75 |
2004/11 |
450,424 |
432,466 |
307,674 |
-4.152465 |
46.4 |
4,260,157 |
3,664,683 |
16.25 |
2004/10 |
432,466 |
431,008 |
326,398 |
-0.3382768 |
32.5 |
3,809,733 |
3,357,009 |
13.49 |
2004/09 |
431,008 |
395,446 |
294,554 |
-8.992885 |
46.33 |
3,377,267 |
3,030,610 |
11.44 |
2004/08 |
395,446 |
343,434 |
296,014 |
-15.14469 |
33.59 |
2,946,258 |
2,736,056 |
7.68 |
2004/07 |
343,434 |
324,029 |
302,312 |
-5.988662 |
13.6 |
2,550,812 |
2,440,042 |
4.54 |
2004/06 |
324,029 |
363,919 |
302,972 |
10.96123 |
6.95 |
2,207,377 |
2,137,730 |
3.26 |
2004/05 |
363,919 |
371,029 |
289,059 |
1.916292 |
25.9 |
1,883,348 |
1,834,758 |
2.65 |
2004/04 |
371,029 |
378,647 |
327,850 |
2.0119 |
13.17 |
1,519,429 |
1,545,699 |
-1.7 |
2004/03 |
378,647 |
363,947 |
402,529 |
-4.03905 |
-5.93 |
1,148,399 |
1,217,849 |
-5.7 |
2004/02 |
363,947 |
405,794 |
346,396 |
10.31238 |
5.07 |
752,189 |
815,319 |
-7.74 |
2004/01 |
405,794 |
383,225 |
468,924 |
-5.889229 |
-13.46 |
405,794 |
468,924 |
-13.46 |
2003/12 |
383,225 |
307,674 |
409,100 |
-24.55554 |
-6.32 |
4,047,908 |
3,529,565 |
14.69 |
2003/11 |
307,674 |
326,398 |
337,191 |
5.736555 |
-8.75 |
3,664,683 |
3,120,465 |
17.44 |
2003/10 |
326,398 |
294,554 |
321,065 |
-10.81092 |
1.66 |
3,357,009 |
2,783,273 |
20.61 |
2003/09 |
294,554 |
296,014 |
285,886 |
0.4932199 |
3.03 |
3,030,610 |
2,462,208 |
23.09 |
2003/08 |
296,014 |
302,312 |
288,143 |
2.083278 |
2.73 |
2,736,056 |
2,176,321 |
25.72 |
2003/07 |
302,312 |
302,972 |
267,918 |
0.2178419 |
12.84 |
2,440,042 |
1,888,177 |
29.23 |
2003/06 |
302,972 |
289,059 |
263,694 |
-4.813204 |
14.9 |
2,137,730 |
1,620,259 |
31.94 |
2003/05 |
289,059 |
327,850 |
271,583 |
11.83194 |
6.43 |
1,834,758 |
1,356,565 |
35.25 |
2003/04 |
327,850 |
402,529 |
270,943 |
18.55245 |
21 |
1,545,699 |
1,084,981 |
42.46 |
2003/03 |
402,529 |
346,396 |
292,698 |
-16.20486 |
37.52 |
1,217,849 |
814,038 |
49.61 |
2003/02 |
346,396 |
468,924 |
243,648 |
26.12961 |
42.17 |
815,319 |
521,340 |
56.39 |
2003/01 |
468,924 |
|
277,691 |
|
68.87 |
468,924 |
277,691 |
68.87 |
|
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