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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 |
2,699,318 |
1,954,631 |
2,012,453 |
-38.0986 |
34.13 |
9,232,378 |
10,198,960 |
-9.48 |
| 2006/04 |
1,954,631 |
1,707,657 |
1,994,168 |
-14.46274 |
-1.98 |
6,533,060 |
8,186,503 |
-20.2 |
| 2006/03 |
1,707,657 |
1,452,777 |
2,075,536 |
-17.54433 |
-17.72 |
4,578,429 |
6,192,335 |
-26.06 |
| 2006/02 |
1,452,777 |
1,417,995 |
1,948,412 |
-2.4529 |
-25.44 |
2,870,772 |
4,116,799 |
-30.27 |
| 2006/01 |
1,417,995 |
1,493,697 |
2,168,387 |
5.068096 |
-34.61 |
1,417,995 |
2,168,387 |
-34.61 |
| 2005/12 |
1,493,697 |
1,379,661 |
1,893,245 |
-8.265509 |
-21.1 |
20,564,210 |
22,287,090 |
-7.73 |
| 2005/11 |
1,379,661 |
1,309,512 |
2,001,101 |
-5.356881 |
-31.05 |
19,070,520 |
20,393,850 |
-6.49 |
| 2005/10 |
1,309,512 |
1,611,888 |
1,999,408 |
18.75912 |
-34.51 |
17,690,860 |
18,392,750 |
-3.82 |
| 2005/09 |
1,611,888 |
1,453,099 |
2,174,556 |
-10.92761 |
-25.88 |
16,381,340 |
16,393,340 |
-0.07 |
| 2005/08 |
1,453,099 |
1,368,156 |
2,022,037 |
-6.208576 |
-28.14 |
14,769,460 |
14,218,780 |
3.87 |
| 2005/07 |
1,368,156 |
1,749,246 |
1,895,503 |
21.78596 |
-27.82 |
13,316,360 |
12,196,750 |
9.18 |
| 2005/06 |
1,749,246 |
2,012,453 |
1,650,465 |
13.07891 |
5.99 |
11,948,200 |
10,301,240 |
15.99 |
| 2005/05 |
2,012,453 |
1,994,168 |
1,713,733 |
-0.9169238 |
17.43 |
10,198,960 |
8,650,778 |
17.9 |
| 2005/04 |
1,994,168 |
2,075,536 |
1,790,823 |
3.920337 |
11.35 |
8,186,503 |
6,937,045 |
18.01 |
| 2005/03 |
2,075,536 |
1,948,412 |
1,911,796 |
-6.524493 |
8.56 |
6,192,335 |
5,146,222 |
20.33 |
| 2005/02 |
1,948,412 |
2,168,387 |
1,708,222 |
10.14464 |
14.06 |
4,116,799 |
3,234,426 |
27.28 |
| 2005/01 |
2,168,387 |
1,893,245 |
1,526,204 |
-14.53283 |
42.08 |
2,168,387 |
1,526,204 |
42.08 |
| 2004/12 |
1,893,245 |
2,001,101 |
1,605,513 |
5.389833 |
17.92 |
22,287,090 |
17,540,370 |
27.06 |
| 2004/11 |
2,001,101 |
1,999,408 |
1,542,800 |
-8.467507E-02 |
29.71 |
20,393,850 |
15,934,850 |
27.98 |
| 2004/10 |
1,999,408 |
2,174,556 |
1,519,137 |
8.054425 |
31.61 |
18,392,750 |
14,392,050 |
27.8 |
| 2004/09 |
2,174,556 |
2,022,037 |
1,512,662 |
-7.542839 |
43.76 |
16,393,340 |
12,872,920 |
27.35 |
| 2004/08 |
2,022,037 |
1,895,503 |
1,533,345 |
-6.675484 |
31.87 |
14,218,780 |
11,360,250 |
25.16 |
| 2004/07 |
1,895,503 |
1,650,465 |
1,465,519 |
-14.8466 |
29.34 |
12,196,750 |
9,826,909 |
24.12 |
| 2004/06 |
1,650,465 |
1,713,733 |
1,424,884 |
3.691824 |
15.83 |
10,301,240 |
8,361,390 |
23.2 |
| 2004/05 |
1,713,733 |
1,790,823 |
1,428,393 |
4.304725 |
19.98 |
8,650,778 |
6,936,506 |
24.71 |
| 2004/04 |
1,790,823 |
1,911,796 |
1,457,925 |
6.327715 |
22.83 |
6,937,045 |
5,508,113 |
25.94 |
| 2004/03 |
1,911,796 |
1,708,222 |
1,663,061 |
-11.9173 |
14.96 |
5,146,222 |
4,050,188 |
27.06 |
| 2004/02 |
1,708,222 |
1,526,204 |
1,135,386 |
-11.92619 |
50.45 |
3,234,426 |
2,387,127 |
35.49 |
| 2004/01 |
1,526,204 |
1,605,513 |
1,251,741 |
4.939792 |
21.93 |
1,526,204 |
1,251,741 |
21.93 |
| 2003/12 |
1,605,513 |
1,542,800 |
1,080,174 |
-4.064882 |
48.63 |
17,540,370 |
15,438,520 |
13.61 |
| 2003/11 |
1,542,800 |
1,519,137 |
1,042,893 |
-1.557661 |
47.93 |
15,934,850 |
14,358,350 |
10.98 |
| 2003/10 |
1,519,137 |
1,512,662 |
1,128,269 |
-0.4280533 |
34.64 |
14,392,050 |
13,315,450 |
8.09 |
| 2003/09 |
1,512,662 |
1,533,345 |
1,359,653 |
1.348881 |
11.25 |
12,872,920 |
12,187,190 |
5.63 |
| 2003/08 |
1,533,345 |
1,465,519 |
1,352,790 |
-4.628121 |
13.35 |
11,360,250 |
10,827,530 |
4.92 |
| 2003/07 |
1,465,519 |
1,424,884 |
1,436,720 |
-2.851811 |
2 |
9,826,909 |
9,474,742 |
3.72 |
| 2003/06 |
1,424,884 |
1,428,393 |
1,428,696 |
0.2456607 |
-0.27 |
8,361,390 |
8,038,022 |
4.02 |
| 2003/05 |
1,428,393 |
1,457,925 |
1,326,637 |
2.025619 |
7.67 |
6,936,506 |
6,609,326 |
4.95 |
| 2003/04 |
1,457,925 |
1,663,061 |
1,582,169 |
12.33485 |
-7.85 |
5,508,113 |
5,282,689 |
4.27 |
| 2003/03 |
1,663,061 |
1,135,386 |
1,399,784 |
-46.47538 |
18.81 |
4,050,188 |
3,700,520 |
9.45 |
| 2003/02 |
1,135,386 |
1,251,414 |
1,013,105 |
9.271752 |
12.07 |
3,522,513 |
3,313,840 |
6.3 |
| 2003/01 |
1,251,414 |
|
1,287,630 |
|
-2.81 |
1,251,414 |
1,287,630 |
-2.81 |
|
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