|
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(%) |
2006/09 |
131,755 |
119,097 |
160,283 |
-10.62831 |
-17.8 |
959,843 |
880,097 |
9.06 |
2006/08 |
119,097 |
131,291 |
119,682 |
9.287766 |
-0.49 |
828,088 |
719,814 |
15.04 |
2006/07 |
131,291 |
124,128 |
99,450 |
-5.770656 |
32.02 |
708,991 |
600,132 |
18.14 |
2006/06 |
124,128 |
117,924 |
76,308 |
-5.261015 |
62.67 |
577,700 |
500,682 |
15.38 |
2006/05 |
117,924 |
104,897 |
79,277 |
-12.41885 |
48.75 |
453,572 |
424,374 |
6.88 |
2006/04 |
104,897 |
113,561 |
96,546 |
7.62938 |
8.65 |
335,648 |
345,097 |
-2.74 |
2006/03 |
113,561 |
34,901 |
110,035 |
-225.3804 |
3.2 |
230,751 |
248,551 |
-7.16 |
2006/02 |
34,901 |
82,289 |
67,432 |
57.58728 |
-48.24 |
117,190 |
138,516 |
-15.4 |
2006/01 |
82,289 |
130,251 |
71,084 |
36.82275 |
15.76 |
82,289 |
71,084 |
15.76 |
2005/12 |
130,251 |
114,083 |
81,412 |
-14.17214 |
59.99 |
1,273,779 |
960,763 |
32.58 |
2005/11 |
114,083 |
149,348 |
108,761 |
23.61264 |
4.89 |
1,143,528 |
879,351 |
30.04 |
2005/10 |
149,348 |
160,283 |
95,245 |
6.822308 |
56.8 |
1,029,445 |
770,590 |
33.59 |
2005/09 |
160,283 |
119,682 |
120,395 |
-33.92406 |
33.13 |
880,097 |
675,345 |
30.32 |
2005/08 |
119,682 |
99,450 |
100,899 |
-20.34389 |
18.62 |
719,814 |
554,950 |
29.71 |
2005/07 |
99,450 |
76,308 |
79,949 |
-30.3271 |
24.39 |
600,132 |
454,051 |
32.17 |
2005/06 |
76,308 |
79,277 |
81,726 |
3.745096 |
-6.63 |
500,682 |
374,102 |
33.84 |
2005/05 |
79,277 |
96,546 |
51,258 |
17.88681 |
54.66 |
424,374 |
292,376 |
45.15 |
2005/04 |
96,546 |
110,035 |
73,878 |
12.25883 |
30.68 |
345,097 |
241,118 |
43.12 |
2005/03 |
110,035 |
67,619 |
68,350 |
-62.72794 |
60.99 |
248,551 |
167,240 |
48.62 |
2005/02 |
67,619 |
71,084 |
51,129 |
4.874515 |
32.25 |
138,703 |
98,890 |
40.26 |
2005/01 |
71,084 |
81,412 |
47,761 |
12.68609 |
48.83 |
71,084 |
47,761 |
48.83 |
2004/12 |
81,412 |
108,761 |
55,859 |
25.14596 |
45.75 |
960,763 |
812,788 |
18.21 |
2004/11 |
108,761 |
95,245 |
74,969 |
-14.19077 |
45.07 |
879,351 |
756,929 |
16.17 |
2004/10 |
95,245 |
120,395 |
100,555 |
20.88957 |
-5.28 |
770,590 |
681,960 |
13 |
2004/09 |
120,395 |
100,899 |
59,777 |
-19.32229 |
101.41 |
675,345 |
581,405 |
16.16 |
2004/08 |
100,899 |
79,949 |
63,500 |
-26.2042 |
58.9 |
554,950 |
521,628 |
6.39 |
2004/07 |
79,949 |
81,726 |
61,726 |
2.174339 |
29.52 |
454,051 |
458,128 |
-0.89 |
2004/06 |
81,726 |
51,258 |
66,272 |
-59.44048 |
23.32 |
374,102 |
396,402 |
-5.63 |
2004/05 |
51,258 |
73,878 |
87,311 |
30.61804 |
-41.29 |
292,376 |
330,130 |
-11.44 |
2004/04 |
73,878 |
68,350 |
82,716 |
-8.087783 |
-10.68 |
241,118 |
242,819 |
-0.7 |
2004/03 |
68,350 |
51,129 |
61,162 |
-33.68147 |
11.75 |
167,240 |
160,103 |
4.46 |
2004/02 |
51,129 |
47,761 |
37,154 |
-7.051779 |
37.61 |
98,890 |
98,941 |
-0.05 |
2004/01 |
47,761 |
55,859 |
61,787 |
14.49722 |
-22.7 |
47,761 |
61,787 |
-22.7 |
2003/12 |
55,859 |
74,969 |
21,524 |
25.49054 |
159.52 |
812,788 |
741,002 |
9.69 |
2003/11 |
74,969 |
100,555 |
79,100 |
25.44478 |
-5.22 |
756,929 |
719,478 |
5.21 |
2003/10 |
100,555 |
59,777 |
27,893 |
-68.21687 |
260.5 |
681,960 |
640,288 |
6.51 |
2003/09 |
59,777 |
|
48,160 |
|
24.12 |
581,405 |
612,395 |
-5.06 |
|
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