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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(%) |
| 2006/05 |
25,521 |
25,919 |
16,346 |
1.535553 |
56.13 |
123,954 |
63,483 |
95.26 |
| 2006/04 |
25,919 |
23,119 |
14,454 |
-12.11125 |
79.32 |
98,433 |
47,137 |
108.82 |
| 2006/03 |
23,119 |
22,650 |
12,494 |
-2.07064 |
85.04 |
72,514 |
32,683 |
121.87 |
| 2006/02 |
22,650 |
26,745 |
8,940 |
15.31127 |
153.36 |
49,395 |
20,189 |
144.66 |
| 2006/01 |
26,745 |
20,575 |
11,249 |
-29.98785 |
137.75 |
26,745 |
11,249 |
137.75 |
| 2005/12 |
20,575 |
20,538 |
12,185 |
-0.1801539 |
68.86 |
200,388 |
54,617 |
266.9 |
| 2005/11 |
20,538 |
24,516 |
4,904 |
16.22614 |
318.8 |
179,813 |
42,432 |
323.77 |
| 2005/10 |
24,516 |
20,622 |
4,012 |
-18.88275 |
511.07 |
159,275 |
37,527 |
324.43 |
| 2005/09 |
20,622 |
19,937 |
-715 |
-3.435823 |
2984.2 |
134,759 |
33,516 |
302.07 |
| 2005/08 |
19,937 |
14,019 |
2,198 |
-42.21414 |
807.05 |
114,137 |
34,231 |
233.43 |
| 2005/07 |
14,019 |
16,698 |
6,099 |
16.04384 |
129.86 |
94,200 |
32,033 |
194.07 |
| 2005/06 |
16,698 |
16,346 |
8,588 |
-2.153432 |
94.43 |
80,181 |
25,934 |
209.17 |
| 2005/05 |
16,346 |
14,454 |
2,291 |
-13.0898 |
613.49 |
63,483 |
18,688 |
239.7 |
| 2005/04 |
14,454 |
12,494 |
2,909 |
-15.68753 |
396.87 |
47,137 |
15,055 |
213.1 |
| 2005/03 |
12,494 |
8,940 |
5,557 |
-39.75391 |
124.83 |
32,683 |
12,146 |
169.08 |
| 2005/02 |
8,940 |
11,249 |
4,087 |
20.52627 |
118.74 |
20,189 |
6,589 |
206.4 |
| 2005/01 |
11,249 |
12,185 |
2,502 |
7.681575 |
349.6 |
11,249 |
2,502 |
349.6 |
| 2004/12 |
12,185 |
4,904 |
2,285 |
-148.4706 |
433.26 |
54,617 |
26,183 |
108.6 |
| 2004/11 |
4,904 |
4,012 |
2,183 |
-22.2333 |
124.64 |
42,432 |
23,898 |
77.55 |
| 2004/10 |
4,012 |
-715 |
1,841 |
6.611189E-02 |
117.93 |
37,527 |
21,715 |
72.82 |
| 2004/09 |
-715 |
2,198 |
2,029 |
132.5296 |
-135.24 |
33,516 |
19,874 |
68.64 |
| 2004/08 |
2,198 |
6,099 |
1,532 |
63.9613 |
43.47 |
34,231 |
17,846 |
91.81 |
| 2004/07 |
6,099 |
8,588 |
1,111 |
28.9823 |
448.96 |
32,033 |
16,314 |
96.35 |
| 2004/06 |
8,588 |
2,291 |
3,535 |
-274.8582 |
142.94 |
25,934 |
15,203 |
70.58 |
| 2004/05 |
2,291 |
2,909 |
5,762 |
21.24441 |
-60.24 |
18,688 |
11,668 |
60.16 |
| 2004/04 |
2,909 |
5,557 |
1,654 |
47.65161 |
75.88 |
15,055 |
5,906 |
154.91 |
| 2004/03 |
5,557 |
4,250 |
1,422 |
-30.75294 |
290.79 |
12,146 |
4,252 |
185.65 |
| 2004/02 |
4,250 |
2,502 |
1,350 |
-69.86411 |
214.81 |
6,752 |
2,830 |
138.59 |
| 2004/01 |
2,502 |
2,285 |
1,480 |
-9.496717 |
69.05 |
2,502 |
1,480 |
69 |
| 2003/12 |
2,285 |
2,183 |
1,582 |
-4.672469 |
44.44 |
26,183 |
48,084 |
-45.55 |
| 2003/11 |
2,183 |
1,841 |
2,098 |
-18.57686 |
4.05 |
23,898 |
46,502 |
-48.61 |
| 2003/10 |
1,841 |
2,029 |
2,845 |
9.265648 |
-35.29 |
21,715 |
44,404 |
-51.1 |
| 2003/09 |
2,029 |
1,532 |
1,505 |
-32.44125 |
34.82 |
19,874 |
41,559 |
-52.18 |
| 2003/08 |
1,532 |
1,111 |
4,609 |
-37.89379 |
-66.76 |
17,846 |
40,054 |
-55.45 |
| 2003/07 |
1,111 |
3,535 |
4,404 |
68.57143 |
-74.77 |
16,314 |
35,445 |
-53.97 |
| 2003/06 |
3,535 |
5,762 |
9,707 |
38.64977 |
-63.58 |
15,203 |
31,041 |
-51.02 |
| 2003/05 |
5,762 |
1,654 |
7,649 |
-248.3676 |
-24.67 |
11,668 |
21,334 |
-45.31 |
| 2003/04 |
1,654 |
1,422 |
5,827 |
-16.31505 |
-71.61 |
5,906 |
13,685 |
-56.84 |
| 2003/03 |
1,422 |
1,350 |
2,813 |
-5.333333 |
-49.45 |
4,252 |
7,858 |
-45.89 |
| 2003/02 |
1,350 |
1,480 |
2,197 |
8.783784 |
-38.55 |
2,830 |
5,045 |
-43.9 |
| 2003/01 |
1,480 |
|
2,848 |
|
-48.03 |
1,480 |
2,848 |
-48.03 |
|
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