 |
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(%) |
| 2006/02 |
2,893,392 |
2,300,970 |
1,617,393 |
-25.74662 |
78.89 |
5,194,362 |
3,276,934 |
58.51 |
| 2006/01 |
2,300,970 |
2,339,432 |
1,659,541 |
1.644074 |
38.65 |
2,300,970 |
1,659,541 |
38.65 |
| 2005/12 |
2,339,432 |
2,132,159 |
1,252,208 |
-9.721273 |
86.82 |
23,032,200 |
5,960,829 |
286.39 |
| 2005/11 |
2,132,159 |
2,513,697 |
1,411,435 |
15.17836 |
51.06 |
20,692,770 |
4,708,621 |
339.47 |
| 2005/10 |
2,513,697 |
2,177,059 |
1,191,569 |
-15.46297 |
110.96 |
18,560,610 |
3,297,186 |
462.92 |
| 2005/09 |
2,177,059 |
2,213,903 |
983,326 |
1.66421 |
121.4 |
16,046,920 |
2,105,616 |
662.1 |
| 2005/08 |
2,213,903 |
2,081,265 |
597,896 |
-6.372951 |
270.28 |
13,869,860 |
1,122,290 |
1135.85 |
| 2005/07 |
2,081,265 |
1,815,441 |
393,965 |
-14.64239 |
428.29 |
11,655,950 |
524,394 |
2122.75 |
| 2005/06 |
1,815,441 |
1,397,143 |
130,429 |
-29.93953 |
1291.9 |
9,574,688 |
130,429 |
7240.92 |
| 2005/05 |
1,397,143 |
1,451,100 |
0 |
3.718352 |
1000000 |
7,759,247 |
0 |
1000000 |
| 2005/04 |
1,451,100 |
1,634,070 |
0 |
11.19719 |
1000000 |
6,362,104 |
0 |
1000000 |
| 2005/03 |
1,634,070 |
1,617,393 |
0 |
-1.031104 |
1000000 |
4,911,004 |
0 |
1000000 |
| 2005/02 |
1,617,393 |
1,659,541 |
0 |
2.539738 |
1000000 |
3,276,934 |
0 |
1000000 |
| 2005/01 |
1,659,541 |
|
0 |
|
1000000 |
1,659,541 |
0 |
1000000 |
| 2004/11 |
1,411,435 |
|
0 |
|
1000000 |
4,708,621 |
0 |
1000000 |
| 2004/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
 |
