
 |
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(%) |
2006/07 |
117,533 |
109,547 |
113,111 |
7.290021 |
3.91 |
600,459 |
822,328 |
-26.98 |
2006/06 |
109,547 |
79,980 |
134,444 |
36.96799 |
-18.52 |
482,926 |
709,217 |
-31.91 |
2006/05 |
79,980 |
72,803 |
116,759 |
9.85811 |
-31.5 |
373,379 |
574,773 |
-35.04 |
2006/04 |
72,803 |
65,759 |
114,267 |
10.71184 |
-36.29 |
293,399 |
458,014 |
-35.94 |
2006/03 |
65,759 |
39,633 |
146,513 |
65.91982 |
-55.12 |
220,596 |
343,747 |
-35.83 |
2006/02 |
39,633 |
115,204 |
73,825 |
-65.59755 |
-46.31 |
154,837 |
197,234 |
-21.5 |
2006/01 |
115,204 |
151,312 |
123,409 |
-23.86328 |
-6.65 |
115,204 |
123,409 |
-6.65 |
2005/12 |
151,312 |
135,385 |
72,435 |
11.76423 |
108.89 |
1,533,014 |
1,370,129 |
11.89 |
2005/11 |
135,385 |
129,729 |
117,164 |
4.359858 |
15.55 |
1,381,702 |
1,297,694 |
6.47 |
2005/10 |
129,729 |
135,285 |
140,577 |
-4.106885 |
-7.72 |
1,246,317 |
1,180,530 |
5.57 |
2005/09 |
135,285 |
158,975 |
130,837 |
-14.90171 |
3.4 |
1,116,588 |
1,039,953 |
7.37 |
2005/08 |
158,975 |
113,111 |
135,222 |
40.54778 |
17.57 |
981,303 |
909,116 |
7.94 |
2005/07 |
113,111 |
134,444 |
128,632 |
-15.86757 |
-12.07 |
822,328 |
773,894 |
6.26 |
2005/06 |
134,444 |
116,759 |
114,720 |
15.14658 |
17.19 |
709,217 |
645,262 |
9.91 |
2005/05 |
116,759 |
114,267 |
105,751 |
2.180857 |
10.41 |
574,773 |
530,542 |
8.34 |
2005/04 |
114,267 |
146,513 |
96,343 |
-22.00897 |
18.6 |
458,014 |
424,791 |
7.82 |
2005/03 |
146,513 |
73,825 |
122,579 |
98.45987 |
19.53 |
343,747 |
328,448 |
4.66 |
2005/02 |
73,825 |
123,409 |
109,068 |
-40.17859 |
-32.31 |
197,234 |
205,869 |
-4.19 |
2005/01 |
123,409 |
72,435 |
96,801 |
70.37206 |
27.49 |
123,409 |
96,801 |
27.49 |
2004/12 |
72,435 |
117,164 |
112,477 |
-38.1764 |
-35.6 |
1,370,129 |
1,305,373 |
4.96 |
2004/11 |
117,164 |
140,577 |
109,225 |
-16.65493 |
7.27 |
1,297,694 |
1,192,897 |
8.79 |
2004/10 |
140,577 |
130,837 |
92,505 |
7.444377 |
51.97 |
1,180,530 |
1,083,672 |
8.94 |
2004/09 |
130,837 |
135,222 |
86,831 |
-3.242816 |
50.68 |
1,039,953 |
991,167 |
4.92 |
2004/08 |
135,222 |
128,632 |
102,250 |
5.123142 |
32.25 |
909,116 |
904,336 |
0.53 |
2004/07 |
128,632 |
114,720 |
116,034 |
12.12692 |
10.86 |
773,894 |
802,086 |
-3.51 |
2004/06 |
114,720 |
105,759 |
111,192 |
8.473038 |
3.17 |
645,262 |
686,052 |
-5.95 |
2004/05 |
105,759 |
96,343 |
115,578 |
9.773414 |
-8.5 |
530,550 |
574,860 |
-7.71 |
2004/04 |
96,343 |
122,579 |
139,747 |
-21.40334 |
-31.06 |
424,791 |
459,282 |
-7.51 |
2004/03 |
122,579 |
109,068 |
112,791 |
12.38768 |
8.68 |
328,448 |
319,535 |
2.79 |
2004/02 |
109,068 |
96,801 |
95,147 |
12.67239 |
14.63 |
205,869 |
206,744 |
-0.42 |
2004/01 |
96,801 |
112,477 |
111,597 |
-13.93707 |
-13.26 |
96,801 |
111,597 |
-13.26 |
2003/12 |
112,477 |
109,225 |
91,805 |
2.97734 |
22.52 |
1,305,374 |
1,721,851 |
-24.19 |
2003/11 |
109,225 |
92,505 |
147,251 |
18.0747 |
-25.82 |
1,192,897 |
1,630,046 |
-26.82 |
2003/10 |
92,505 |
86,831 |
165,145 |
6.534533 |
-43.99 |
1,083,672 |
1,482,795 |
-26.92 |
2003/09 |
86,831 |
102,250 |
161,627 |
-15.07971 |
-46.28 |
991,167 |
1,317,650 |
-24.78 |
2003/08 |
102,250 |
116,034 |
162,549 |
-11.87928 |
-37.1 |
904,336 |
1,156,023 |
-21.77 |
2003/07 |
116,034 |
111,192 |
146,749 |
4.35463 |
-20.93 |
802,086 |
993,474 |
-19.26 |
2003/06 |
111,192 |
115,578 |
143,818 |
-3.79484 |
-22.69 |
686,052 |
846,725 |
-18.98 |
2003/05 |
115,578 |
139,747 |
161,325 |
-17.29483 |
-28.36 |
574,860 |
702,907 |
-18.22 |
2003/04 |
139,747 |
112,792 |
170,056 |
23.89797 |
-17.82 |
459,282 |
541,582 |
-15.2 |
2003/03 |
112,792 |
95,146 |
159,470 |
18.54623 |
-29.27 |
319,535 |
371,525 |
-13.99 |
2003/02 |
95,146 |
111,597 |
83,350 |
-14.74144 |
14.15 |
206,744 |
212,054 |
-2.5 |
2003/01 |
111,597 |
|
128,704 |
|
-13.29 |
111,597 |
128,704 |
-13.29 |
|
 |