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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(%) |
| 2006/09 |
898,721 |
737,842 |
555,859 |
-21.80399 |
61.68 |
5,054,013 |
3,562,983 |
41.85 |
| 2006/08 |
737,842 |
614,653 |
521,576 |
-20.04204 |
41.46 |
4,155,292 |
3,007,124 |
38.18 |
| 2006/07 |
614,653 |
469,173 |
390,136 |
-31.00775 |
57.55 |
3,417,450 |
2,485,548 |
37.49 |
| 2006/06 |
469,173 |
429,465 |
348,849 |
-9.245922 |
34.49 |
2,802,797 |
2,097,643 |
33.62 |
| 2006/05 |
429,465 |
516,471 |
317,912 |
16.84625 |
35.09 |
2,333,624 |
1,748,794 |
33.44 |
| 2006/04 |
516,471 |
497,645 |
406,107 |
-3.783018 |
27.18 |
1,904,159 |
1,430,882 |
33.08 |
| 2006/03 |
497,645 |
395,588 |
373,977 |
-25.79881 |
33.07 |
1,387,688 |
1,024,775 |
35.41 |
| 2006/02 |
395,588 |
494,455 |
242,758 |
19.99515 |
62.96 |
890,043 |
650,798 |
36.76 |
| 2006/01 |
494,455 |
557,275 |
408,040 |
11.27271 |
21.18 |
494,455 |
408,040 |
21.18 |
| 2005/12 |
557,275 |
567,931 |
379,152 |
1.876284 |
46.98 |
5,200,616 |
4,183,375 |
24.32 |
| 2005/11 |
567,931 |
512,427 |
416,350 |
-10.83159 |
36.41 |
4,643,341 |
3,804,223 |
22.06 |
| 2005/10 |
512,427 |
555,859 |
360,156 |
7.813492 |
42.28 |
4,075,410 |
3,387,873 |
20.29 |
| 2005/09 |
555,859 |
521,576 |
363,342 |
-6.572963 |
52.99 |
3,562,983 |
3,027,717 |
17.68 |
| 2005/08 |
521,576 |
390,136 |
364,723 |
-33.69081 |
43.01 |
3,007,124 |
2,664,375 |
12.86 |
| 2005/07 |
390,136 |
348,849 |
350,910 |
-11.83521 |
11.18 |
2,485,548 |
2,299,652 |
8.08 |
| 2005/06 |
348,849 |
317,912 |
274,642 |
-9.731309 |
27.02 |
2,097,643 |
1,948,742 |
7.64 |
| 2005/05 |
317,912 |
406,107 |
316,610 |
21.71718 |
0.41 |
1,748,794 |
1,674,100 |
4.46 |
| 2005/04 |
406,107 |
373,977 |
305,688 |
-8.591437 |
32.85 |
1,430,882 |
1,357,490 |
5.41 |
| 2005/03 |
373,977 |
242,758 |
383,679 |
-54.05342 |
-2.53 |
1,024,775 |
1,051,802 |
-2.57 |
| 2005/02 |
242,758 |
408,040 |
396,888 |
40.50632 |
-38.83 |
650,798 |
668,123 |
-2.59 |
| 2005/01 |
408,040 |
379,152 |
271,235 |
-7.619108 |
50.44 |
408,040 |
271,235 |
50.44 |
| 2004/12 |
379,152 |
416,350 |
302,001 |
8.93431 |
25.55 |
4,183,375 |
3,537,907 |
18.24 |
| 2004/11 |
416,350 |
360,156 |
318,251 |
-15.60268 |
30.82 |
3,804,223 |
3,235,906 |
17.56 |
| 2004/10 |
360,156 |
363,342 |
401,573 |
0.8768598 |
-10.31 |
3,387,873 |
2,917,655 |
16.12 |
| 2004/09 |
363,342 |
364,723 |
357,184 |
0.3786435 |
1.72 |
3,027,717 |
2,516,082 |
20.33 |
| 2004/08 |
364,723 |
350,910 |
346,958 |
-3.936337 |
5.12 |
2,664,375 |
2,158,898 |
23.41 |
| 2004/07 |
350,910 |
274,642 |
303,129 |
-27.76997 |
15.76 |
2,299,652 |
1,811,940 |
26.92 |
| 2004/06 |
274,642 |
316,610 |
214,877 |
13.25542 |
27.81 |
1,948,742 |
1,508,812 |
29.16 |
| 2004/05 |
316,610 |
305,688 |
259,622 |
-3.572924 |
21.95 |
1,674,100 |
1,293,935 |
29.38 |
| 2004/04 |
305,688 |
383,679 |
278,338 |
20.32715 |
9.83 |
1,357,490 |
1,034,313 |
31.25 |
| 2004/03 |
383,679 |
396,888 |
266,118 |
3.328143 |
44.18 |
1,051,802 |
755,975 |
39.13 |
| 2004/02 |
396,888 |
271,235 |
210,731 |
-46.32625 |
88.34 |
668,123 |
489,857 |
36.39 |
| 2004/01 |
271,235 |
278,910 |
279,126 |
2.751784 |
-2.83 |
271,235 |
279,126 |
-2.83 |
| 2003/12 |
278,910 |
315,841 |
131,146 |
11.69291 |
112.67 |
3,514,986 |
2,602,611 |
35.06 |
| 2003/11 |
315,841 |
409,944 |
247,665 |
22.95509 |
27.53 |
3,236,076 |
2,471,465 |
30.94 |
| 2003/10 |
409,944 |
351,259 |
285,438 |
-16.70704 |
43.62 |
2,920,235 |
2,223,800 |
31.32 |
| 2003/09 |
351,259 |
347,097 |
253,235 |
-1.199088 |
38.71 |
2,510,291 |
1,938,362 |
29.51 |
| 2003/08 |
347,097 |
|
226,020 |
|
53.57 |
2,159,032 |
1,685,127 |
28.12 |
|
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