|
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 |
170,341 |
198,942 |
287,662 |
-14.37655 |
-40.78 |
1,003,724 |
1,153,724 |
-13 |
2006/04 |
198,942 |
227,722 |
236,333 |
-12.63822 |
-15.82 |
833,383 |
866,062 |
-3.77 |
2006/03 |
227,722 |
180,558 |
263,875 |
26.12125 |
-13.7 |
634,441 |
629,729 |
0.75 |
2006/02 |
180,558 |
226,161 |
167,629 |
-20.16395 |
7.71 |
406,719 |
365,854 |
11.17 |
2006/01 |
226,161 |
298,012 |
198,225 |
-24.1101 |
14.09 |
226,161 |
198,225 |
14.09 |
2005/12 |
298,012 |
244,302 |
268,054 |
21.98508 |
11.18 |
2,904,530 |
2,955,627 |
-1.73 |
2005/11 |
244,302 |
298,966 |
286,060 |
-18.28435 |
-14.6 |
2,606,518 |
2,687,573 |
-3.02 |
2005/10 |
298,966 |
260,163 |
267,944 |
14.91488 |
11.58 |
2,362,216 |
2,401,513 |
-1.64 |
2005/09 |
260,163 |
207,543 |
247,135 |
25.35378 |
5.27 |
2,063,250 |
2,133,569 |
-3.3 |
2005/08 |
207,543 |
228,113 |
185,852 |
-9.017461 |
11.67 |
1,803,087 |
1,886,434 |
-4.42 |
2005/07 |
228,113 |
270,440 |
285,303 |
-15.65116 |
-20.05 |
1,595,544 |
1,700,582 |
-6.18 |
2005/06 |
270,440 |
246,007 |
263,220 |
9.931831 |
2.74 |
1,367,431 |
1,415,279 |
-3.38 |
2005/05 |
246,007 |
233,056 |
260,744 |
5.557034 |
-5.65 |
1,096,991 |
1,152,059 |
-4.78 |
2005/04 |
233,056 |
248,840 |
247,326 |
-6.343032 |
-5.77 |
850,801 |
891,315 |
-4.55 |
2005/03 |
248,840 |
166,407 |
246,859 |
49.53698 |
0.8 |
617,745 |
643,989 |
-4.08 |
2005/02 |
166,407 |
202,498 |
218,206 |
-17.82289 |
-23.74 |
368,905 |
397,130 |
-7.11 |
2005/01 |
202,498 |
268,295 |
178,924 |
-24.52412 |
13.18 |
202,498 |
178,924 |
13.18 |
2004/12 |
268,295 |
284,600 |
262,894 |
-5.729094 |
2.05 |
2,952,722 |
2,487,801 |
18.69 |
2004/11 |
284,600 |
259,983 |
214,221 |
9.468697 |
32.85 |
2,684,427 |
2,224,907 |
20.65 |
2004/10 |
259,983 |
247,058 |
231,601 |
5.231565 |
12.25 |
2,399,827 |
2,010,686 |
19.35 |
2004/09 |
247,058 |
186,342 |
184,913 |
32.5831 |
33.61 |
2,139,844 |
1,779,085 |
20.28 |
2004/08 |
186,342 |
301,352 |
140,702 |
-38.16467 |
32.44 |
1,892,786 |
1,594,173 |
18.73 |
2004/07 |
301,352 |
266,034 |
214,651 |
13.27575 |
40.39 |
1,706,444 |
1,453,471 |
17.4 |
2004/06 |
266,034 |
260,097 |
202,668 |
2.28261 |
31.27 |
1,405,092 |
1,238,820 |
13.42 |
2004/05 |
260,097 |
242,335 |
222,069 |
7.329523 |
17.12 |
1,139,058 |
1,036,152 |
9.93 |
2004/04 |
242,335 |
244,960 |
244,848 |
-1.071604 |
-1.03 |
878,961 |
814,083 |
7.97 |
2004/03 |
244,960 |
214,680 |
224,649 |
14.10471 |
9.04 |
636,626 |
569,234 |
11.84 |
2004/02 |
214,680 |
176,986 |
141,326 |
21.29773 |
51.9 |
391,666 |
344,585 |
13.66 |
2004/01 |
176,986 |
266,872 |
203,258 |
-33.68132 |
-12.93 |
176,986 |
203,258 |
-12.93 |
2003/12 |
266,872 |
214,219 |
230,228 |
24.57905 |
15.92 |
2,574,531 |
2,115,560 |
21.7 |
2003/11 |
214,219 |
214,561 |
215,001 |
-0.1593952 |
-0.36 |
2,255,006 |
1,885,332 |
19.61 |
2003/10 |
214,561 |
186,628 |
190,747 |
14.96721 |
12.48 |
2,041,129 |
1,670,331 |
22.2 |
2003/09 |
186,628 |
140,030 |
251,618 |
33.27715 |
-25.83 |
1,798,635 |
1,479,584 |
21.56 |
2003/08 |
140,030 |
216,012 |
75,546 |
-35.1749 |
85.36 |
1,565,409 |
1,227,966 |
27.48 |
2003/07 |
216,012 |
202,731 |
204,156 |
6.551045 |
5.81 |
1,425,379 |
1,152,420 |
23.69 |
2003/06 |
202,731 |
222,141 |
192,225 |
-8.737694 |
5.47 |
1,196,086 |
948,264 |
26.13 |
2003/05 |
222,141 |
244,734 |
208,336 |
-9.231655 |
6.63 |
1,013,696 |
756,039 |
34.08 |
2003/04 |
244,734 |
225,442 |
163,559 |
8.557412 |
49.63 |
791,555 |
547,703 |
44.52 |
2003/03 |
225,442 |
119,457 |
159,322 |
88.7223 |
41.5 |
546,821 |
384,144 |
42.35 |
2003/02 |
119,457 |
201,922 |
81,745 |
-40.84003 |
46.13 |
321,379 |
224,822 |
42.95 |
2003/01 |
201,922 |
|
143,077 |
|
41.13 |
201,922 |
143,077 |
41.13 |
|
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