|
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 |
66,029 |
63,998 |
88,561 |
3.173537 |
-25.44 |
337,041 |
388,111 |
-13.16 |
2006/04 |
63,998 |
71,553 |
86,222 |
-10.55861 |
-25.78 |
271,012 |
299,550 |
-9.53 |
2006/03 |
71,553 |
53,403 |
79,674 |
33.98685 |
-10.19 |
207,014 |
213,328 |
-2.96 |
2006/02 |
53,403 |
82,058 |
57,532 |
-34.92042 |
-7.18 |
135,462 |
133,654 |
1.35 |
2006/01 |
82,058 |
81,076 |
76,122 |
1.211209 |
7.8 |
82,058 |
76,122 |
7.8 |
2005/12 |
81,076 |
93,594 |
95,852 |
-13.37479 |
-15.42 |
1,002,454 |
1,002,246 |
0.02 |
2005/11 |
93,594 |
98,253 |
83,638 |
-4.74184 |
11.9 |
921,377 |
906,395 |
1.65 |
2005/10 |
98,253 |
89,496 |
84,905 |
9.784795 |
15.72 |
827,783 |
822,756 |
0.61 |
2005/09 |
89,496 |
89,928 |
79,538 |
-0.4803843 |
12.52 |
729,530 |
737,852 |
-1.13 |
2005/08 |
89,928 |
78,849 |
86,628 |
14.05091 |
3.81 |
640,034 |
658,314 |
-2.78 |
2005/07 |
78,849 |
83,146 |
81,655 |
-5.168018 |
-3.44 |
550,106 |
571,686 |
-3.77 |
2005/06 |
83,146 |
88,560 |
81,338 |
-6.113369 |
2.22 |
471,257 |
490,031 |
-3.83 |
2005/05 |
88,560 |
86,210 |
86,880 |
2.725902 |
1.93 |
388,111 |
408,693 |
-5.04 |
2005/04 |
86,210 |
79,673 |
91,893 |
8.204787 |
-6.18 |
299,537 |
321,812 |
-6.92 |
2005/03 |
79,673 |
57,536 |
81,758 |
38.47504 |
-2.55 |
213,327 |
229,919 |
-7.22 |
2005/02 |
57,536 |
76,117 |
77,211 |
-24.4111 |
-25.48 |
133,653 |
148,160 |
-9.79 |
2005/01 |
76,117 |
92,558 |
70,949 |
-17.76292 |
7.28 |
76,117 |
70,949 |
7.28 |
2004/12 |
92,558 |
83,638 |
92,211 |
10.66501 |
0.38 |
998,953 |
984,322 |
1.49 |
2004/11 |
83,638 |
84,905 |
88,970 |
-1.492256 |
-5.99 |
906,395 |
892,110 |
1.6 |
2004/10 |
84,905 |
79,538 |
87,282 |
6.747718 |
-2.72 |
822,756 |
803,140 |
2.44 |
2004/09 |
79,538 |
86,628 |
68,663 |
-8.184422 |
15.84 |
737,852 |
715,858 |
3.07 |
2004/08 |
86,628 |
81,655 |
85,078 |
6.090258 |
1.82 |
658,314 |
647,195 |
1.72 |
2004/07 |
81,655 |
81,338 |
84,987 |
0.3897317 |
-3.92 |
571,686 |
562,117 |
1.7 |
2004/06 |
81,338 |
86,880 |
95,956 |
-6.378914 |
-15.23 |
490,031 |
477,130 |
2.7 |
2004/05 |
86,880 |
91,899 |
73,656 |
-5.461431 |
17.95 |
408,698 |
381,174 |
7.22 |
2004/04 |
91,899 |
81,758 |
84,920 |
12.40368 |
8.22 |
321,818 |
307,519 |
4.65 |
2004/03 |
81,758 |
77,211 |
71,805 |
5.889057 |
13.86 |
229,919 |
222,599 |
3.29 |
2004/02 |
77,211 |
70,949 |
64,869 |
8.826058 |
19.03 |
148,160 |
150,794 |
-1.75 |
2004/01 |
70,949 |
92,210 |
85,925 |
-23.05715 |
-17.43 |
70,949 |
85,925 |
-17.43 |
2003/12 |
92,210 |
88,970 |
68,335 |
3.641677 |
34.94 |
984,321 |
565,208 |
74.15 |
2003/11 |
88,970 |
87,282 |
55,248 |
1.933961 |
61.04 |
892,111 |
496,873 |
79.55 |
2003/10 |
87,282 |
68,663 |
67,884 |
27.1165 |
28.58 |
803,140 |
441,625 |
81.86 |
2003/09 |
68,663 |
85,077 |
36,014 |
-19.29311 |
90.66 |
715,858 |
373,741 |
91.54 |
2003/08 |
85,077 |
84,983 |
52,860 |
0.1106104 |
60.95 |
647,195 |
337,727 |
91.63 |
2003/07 |
84,983 |
95,958 |
57,753 |
-11.43729 |
47.15 |
562,117 |
284,867 |
97.33 |
2003/06 |
95,958 |
|
39,362 |
|
143.78 |
477,134 |
227,114 |
110.09 |
|
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