|
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 |
717,624 |
1,094,799 |
668,299 |
-34.45153 |
7.38 |
1,812,423 |
1,406,066 |
28.9 |
2006/01 |
1,094,799 |
1,054,555 |
737,767 |
3.816207 |
48.39 |
1,094,799 |
737,767 |
48.39 |
2005/12 |
1,054,555 |
880,584 |
901,797 |
19.75632 |
16.94 |
10,265,710 |
10,555,440 |
-2.74 |
2005/11 |
880,584 |
872,753 |
886,345 |
0.8972757 |
-0.65 |
9,211,150 |
9,653,643 |
-4.58 |
2005/10 |
872,753 |
1,033,840 |
780,169 |
-15.58142 |
11.87 |
8,330,567 |
8,767,298 |
-4.98 |
2005/09 |
1,033,840 |
994,952 |
869,267 |
3.90853 |
18.93 |
7,457,814 |
7,987,129 |
-6.63 |
2005/08 |
994,952 |
737,792 |
989,593 |
34.85535 |
0.54 |
6,423,974 |
7,117,862 |
-9.75 |
2005/07 |
737,792 |
956,313 |
931,109 |
-22.85036 |
-20.76 |
5,429,021 |
6,128,269 |
-11.41 |
2005/06 |
956,313 |
749,872 |
898,964 |
27.53017 |
6.38 |
4,691,229 |
5,197,160 |
-9.73 |
2005/05 |
749,872 |
781,355 |
958,810 |
-4.029283 |
-21.79 |
3,734,916 |
4,298,195 |
-13.11 |
2005/04 |
781,355 |
797,623 |
852,029 |
-2.03956 |
-8.29 |
2,985,044 |
3,339,358 |
-10.61 |
2005/03 |
797,623 |
668,299 |
781,171 |
19.35122 |
2.11 |
2,203,689 |
2,487,329 |
-11.4 |
2005/02 |
668,299 |
737,767 |
833,278 |
-9.415981 |
-19.8 |
1,406,066 |
1,706,158 |
-17.59 |
2005/01 |
737,767 |
901,797 |
872,880 |
-18.18924 |
-15.48 |
737,767 |
872,880 |
-15.48 |
2004/12 |
901,797 |
886,345 |
781,783 |
1.743339 |
15.35 |
10,555,440 |
10,494,720 |
0.58 |
2004/11 |
886,345 |
780,169 |
631,279 |
13.60936 |
40.4 |
9,653,643 |
9,712,932 |
-0.61 |
2004/10 |
780,169 |
869,267 |
840,763 |
-10.24979 |
-7.21 |
8,767,298 |
9,081,653 |
-3.46 |
2004/09 |
869,267 |
989,593 |
943,810 |
-12.15914 |
-7.9 |
7,987,129 |
8,240,890 |
-3.08 |
2004/08 |
989,593 |
931,109 |
826,627 |
6.281112 |
19.71 |
7,117,862 |
7,297,080 |
-2.46 |
2004/07 |
931,109 |
898,964 |
898,231 |
3.575783 |
3.66 |
6,128,269 |
6,470,453 |
-5.29 |
2004/06 |
898,964 |
958,810 |
808,183 |
-6.241695 |
11.23 |
5,197,160 |
5,572,222 |
-6.73 |
2004/05 |
958,810 |
852,029 |
1,168,786 |
12.53255 |
-17.97 |
4,298,195 |
4,764,039 |
-9.78 |
2004/04 |
852,029 |
781,171 |
949,407 |
9.070742 |
-10.26 |
3,339,358 |
3,595,253 |
-7.12 |
2004/03 |
781,171 |
833,278 |
856,197 |
-6.253255 |
-8.76 |
2,487,329 |
2,645,846 |
-5.99 |
2004/02 |
833,278 |
872,880 |
790,870 |
-4.536935 |
5.36 |
1,706,158 |
1,789,649 |
-4.67 |
2004/01 |
872,880 |
781,783 |
998,779 |
11.65247 |
-12.61 |
872,880 |
998,779 |
-12.61 |
2003/12 |
781,783 |
631,279 |
661,048 |
23.84112 |
18.26 |
10,494,720 |
9,132,609 |
14.91 |
2003/11 |
631,279 |
840,763 |
696,344 |
-24.91594 |
-9.34 |
9,712,932 |
8,471,561 |
14.65 |
2003/10 |
840,763 |
943,810 |
674,141 |
-10.91819 |
24.72 |
9,081,653 |
7,775,217 |
16.8 |
2003/09 |
943,810 |
826,627 |
585,842 |
14.17604 |
61.1 |
8,103,717 |
7,101,076 |
14.12 |
2003/08 |
826,627 |
898,231 |
1,009,511 |
-7.971669 |
-18.12 |
7,159,907 |
6,515,234 |
9.89 |
2003/07 |
898,231 |
808,182 |
806,191 |
11.14217 |
11.42 |
6,470,453 |
5,528,754 |
17.03 |
2003/06 |
808,182 |
1,168,787 |
719,286 |
-30.85293 |
12.36 |
5,572,222 |
4,722,563 |
17.99 |
2003/05 |
1,168,787 |
949,407 |
1,005,178 |
23.10706 |
16.28 |
4,764,040 |
4,003,277 |
19 |
2003/04 |
949,407 |
856,197 |
814,165 |
10.88651 |
16.61 |
3,595,253 |
2,998,099 |
19.92 |
2003/03 |
856,197 |
790,870 |
801,690 |
8.260143 |
6.8 |
2,645,846 |
2,183,934 |
21.15 |
2003/02 |
790,870 |
998,779 |
657,733 |
-20.81632 |
20.24 |
1,789,649 |
1,382,244 |
29.47 |
2003/01 |
998,779 |
|
724,511 |
|
37.86 |
998,779 |
724,511 |
37.86 |
|
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