|
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(%) |
2006/12 |
754,338 |
751,608 |
946,757 |
-0.3632213 |
-20.32 |
8,901,184 |
9,425,516 |
-5.56 |
2006/11 |
751,608 |
842,918 |
899,646 |
10.83261 |
-16.46 |
8,146,846 |
8,478,759 |
-3.91 |
2006/10 |
842,918 |
534,999 |
883,973 |
-57.55506 |
-4.64 |
7,395,237 |
7,579,113 |
-2.43 |
2006/09 |
534,999 |
819,753 |
815,471 |
34.73656 |
-34.39 |
6,552,319 |
6,695,140 |
-2.13 |
2006/08 |
819,753 |
834,489 |
753,083 |
1.765871 |
8.85 |
6,017,319 |
5,879,669 |
2.34 |
2006/07 |
834,489 |
868,744 |
776,061 |
3.943049 |
7.53 |
5,197,566 |
5,126,586 |
1.38 |
2006/06 |
868,744 |
748,018 |
757,904 |
-16.13945 |
14.62 |
4,363,077 |
4,350,525 |
0.29 |
2006/05 |
748,018 |
168,599 |
806,791 |
-343.6669 |
-7.28 |
3,494,333 |
3,592,621 |
-2.74 |
2006/04 |
168,599 |
874,710 |
913,239 |
80.72516 |
-81.54 |
2,746,315 |
2,785,830 |
-1.42 |
2006/03 |
874,710 |
812,036 |
465,405 |
-7.718131 |
87.95 |
2,577,715 |
1,872,591 |
37.65 |
2006/02 |
812,036 |
890,970 |
669,927 |
8.859333 |
21.21 |
1,703,005 |
1,407,187 |
21.02 |
2006/01 |
890,970 |
946,757 |
737,259 |
5.892431 |
20.85 |
890,970 |
737,259 |
20.85 |
2005/12 |
946,757 |
899,646 |
776,372 |
-5.236615 |
21.95 |
9,425,516 |
7,941,500 |
18.69 |
2005/11 |
899,646 |
883,973 |
775,590 |
-1.773018 |
16 |
8,478,759 |
7,165,128 |
18.33 |
2005/10 |
883,973 |
815,471 |
802,228 |
-8.400299 |
10.19 |
7,579,113 |
6,389,538 |
18.62 |
2005/09 |
815,471 |
753,083 |
751,762 |
-8.284346 |
8.47 |
6,695,140 |
5,587,310 |
19.83 |
2005/08 |
753,083 |
776,061 |
683,684 |
2.96085 |
10.15 |
5,879,669 |
4,835,548 |
21.59 |
2005/07 |
776,061 |
757,904 |
662,372 |
-2.395686 |
17.16 |
5,126,586 |
4,151,864 |
23.48 |
2005/06 |
757,904 |
806,791 |
593,790 |
6.059438 |
27.64 |
4,350,525 |
3,489,492 |
24.68 |
2005/05 |
806,791 |
913,239 |
594,462 |
11.65609 |
35.72 |
3,592,621 |
2,895,702 |
24.07 |
2005/04 |
913,239 |
465,405 |
570,710 |
-96.22458 |
60.02 |
2,785,830 |
2,301,240 |
21.06 |
2005/03 |
465,405 |
669,927 |
628,165 |
30.529 |
-25.91 |
1,872,591 |
1,730,530 |
8.21 |
2005/02 |
669,927 |
737,259 |
580,000 |
9.132748 |
15.5 |
1,407,187 |
1,102,365 |
27.65 |
2005/01 |
737,259 |
776,372 |
522,365 |
5.03792 |
41.14 |
737,259 |
522,365 |
41.14 |
2004/12 |
776,372 |
775,590 |
538,206 |
-0.1008265 |
44.25 |
7,941,500 |
5,685,998 |
39.67 |
2004/11 |
775,590 |
802,228 |
500,125 |
3.320503 |
55.08 |
7,165,128 |
5,147,792 |
39.19 |
2004/10 |
802,228 |
751,762 |
510,476 |
-6.713029 |
57.15 |
6,389,538 |
4,647,666 |
37.48 |
2004/09 |
751,762 |
683,684 |
482,848 |
-9.957524 |
55.69 |
5,587,310 |
4,137,190 |
35.05 |
2004/08 |
683,684 |
662,372 |
498,941 |
-3.217527 |
37.03 |
4,835,548 |
3,654,342 |
32.32 |
2004/07 |
662,372 |
593,790 |
508,138 |
-11.54987 |
30.35 |
4,151,864 |
3,155,401 |
31.58 |
2004/06 |
593,790 |
594,462 |
504,598 |
0.1130434 |
17.68 |
3,489,492 |
2,647,263 |
31.82 |
2004/05 |
594,462 |
570,710 |
467,036 |
-4.161834 |
27.28 |
2,895,702 |
2,142,665 |
35.14 |
2004/04 |
570,710 |
628,165 |
551,900 |
9.146482 |
3.41 |
2,301,240 |
1,675,630 |
37.34 |
2004/03 |
628,165 |
580,000 |
232,505 |
-8.304311 |
170.17 |
1,730,530 |
1,123,730 |
54 |
2004/02 |
580,000 |
522,365 |
375,179 |
-11.03347 |
54.59 |
1,102,365 |
891,225 |
23.69 |
2004/01 |
522,365 |
538,206 |
516,046 |
2.943297 |
1.22 |
522,365 |
516,046 |
1.22 |
2003/12 |
538,206 |
500,125 |
450,617 |
-7.614297 |
19.44 |
5,685,998 |
4,627,690 |
22.87 |
2003/11 |
500,125 |
510,476 |
417,982 |
2.027715 |
19.65 |
5,147,792 |
4,177,073 |
23.24 |
2003/10 |
510,476 |
482,848 |
456,622 |
-5.721883 |
11.79 |
4,647,667 |
3,759,091 |
23.64 |
2003/09 |
482,848 |
498,941 |
451,334 |
3.225432 |
6.98 |
4,137,190 |
3,302,469 |
25.28 |
2003/08 |
498,941 |
508,138 |
439,686 |
1.809941 |
13.48 |
3,654,342 |
2,851,135 |
28.17 |
2003/07 |
508,138 |
504,598 |
438,411 |
-0.7015486 |
15.9 |
3,155,401 |
2,411,450 |
30.85 |
2003/06 |
504,598 |
467,036 |
446,937 |
-8.042635 |
12.9 |
2,647,263 |
1,973,039 |
34.17 |
2003/05 |
467,036 |
551,900 |
413,538 |
15.3767 |
12.94 |
2,142,665 |
1,526,102 |
40.4 |
2003/04 |
551,900 |
232,505 |
362,243 |
-137.3712 |
52.36 |
1,675,630 |
1,112,564 |
50.61 |
2003/03 |
232,505 |
375,179 |
275,872 |
38.02825 |
-15.72 |
1,123,730 |
750,322 |
49.77 |
2003/02 |
375,179 |
516,046 |
278,115 |
27.29737 |
34.9 |
891,225 |
474,450 |
87.84 |
2003/01 |
516,046 |
|
196,334 |
|
162.84 |
516,046 |
196,334 |
162.84 |
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