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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(%) |
| 2006/04 |
238,525 |
177,817 |
470,396 |
-34.14072 |
-49.29 |
1,050,322 |
1,597,238 |
-34.24 |
| 2006/03 |
177,817 |
143,095 |
468,184 |
-24.265 |
-62.02 |
811,797 |
1,126,842 |
-27.96 |
| 2006/02 |
143,095 |
490,885 |
397,462 |
70.84959 |
-64 |
633,980 |
658,658 |
-3.75 |
| 2006/01 |
490,885 |
123,014 |
261,196 |
-299.0481 |
87.94 |
490,885 |
261,196 |
87.94 |
| 2005/12 |
123,014 |
530,173 |
178,328 |
76.79739 |
-31.02 |
4,735,832 |
3,461,297 |
36.82 |
| 2005/11 |
530,173 |
502,220 |
356,131 |
-5.565887 |
48.87 |
4,612,818 |
3,282,969 |
40.51 |
| 2005/10 |
502,220 |
588,587 |
482,114 |
14.67362 |
4.17 |
4,082,645 |
2,926,838 |
39.49 |
| 2005/09 |
588,587 |
613,379 |
572,627 |
4.041873 |
2.79 |
3,580,425 |
2,444,724 |
46.46 |
| 2005/08 |
613,379 |
337,136 |
315,350 |
-81.93815 |
94.51 |
2,991,838 |
1,872,098 |
59.81 |
| 2005/07 |
337,136 |
133,921 |
181,521 |
-151.7424 |
85.73 |
2,378,459 |
1,556,748 |
52.78 |
| 2005/06 |
133,921 |
310,164 |
241,466 |
56.82252 |
-44.54 |
2,041,323 |
1,375,227 |
48.44 |
| 2005/05 |
310,164 |
470,396 |
232,360 |
34.06321 |
33.48 |
1,907,402 |
1,133,761 |
68.24 |
| 2005/04 |
470,396 |
468,184 |
245,027 |
-0.4724638 |
91.98 |
1,597,238 |
901,401 |
77.2 |
| 2005/03 |
468,184 |
397,462 |
248,978 |
-17.7934 |
88.04 |
1,126,842 |
656,374 |
71.68 |
| 2005/02 |
397,462 |
261,196 |
169,021 |
-52.17002 |
135.16 |
658,658 |
407,396 |
61.68 |
| 2005/01 |
261,196 |
178,328 |
238,375 |
-46.46943 |
9.57 |
261,196 |
238,375 |
9.57 |
| 2004/12 |
178,328 |
356,131 |
279,171 |
49.92629 |
-36.12 |
3,461,297 |
2,081,626 |
66.28 |
| 2004/11 |
356,131 |
|
337,895 |
|
5.4 |
3,282,969 |
1,802,455 |
82.14 |
| 2004/09 |
572,627 |
|
202,307 |
|
183.05 |
2,444,724 |
1,244,078 |
96.51 |
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