
 |
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 |
5,575 |
13,435 |
6,787 |
-58.50391 |
-17.86 |
19,010 |
19,697 |
-3.49 |
2006/01 |
13,435 |
12,671 |
12,910 |
6.029516 |
4.07 |
13,435 |
12,910 |
4.07 |
2005/12 |
12,671 |
16,239 |
15,003 |
-21.9718 |
-15.54 |
166,350 |
269,129 |
-38.19 |
2005/11 |
16,239 |
11,120 |
24,282 |
46.03417 |
-33.12 |
153,679 |
254,126 |
-39.53 |
2005/10 |
11,120 |
9,511 |
20,799 |
16.91725 |
-46.54 |
137,440 |
229,844 |
-40.2 |
2005/09 |
9,511 |
12,354 |
16,924 |
-23.01279 |
-43.8 |
126,320 |
209,045 |
-39.57 |
2005/08 |
12,354 |
11,562 |
23,194 |
6.850026 |
-46.74 |
116,808 |
192,121 |
-39.2 |
2005/07 |
11,562 |
18,543 |
19,936 |
-37.64763 |
-42 |
104,455 |
168,927 |
-38.17 |
2005/06 |
18,543 |
28,555 |
23,680 |
-35.06216 |
-21.69 |
92,892 |
148,991 |
-37.65 |
2005/05 |
28,555 |
|
31,006 |
|
-7.9 |
74,319 |
125,311 |
-40.69 |
2005/03 |
12,545 |
6,787 |
32,699 |
84.83866 |
-61.63 |
12,545 |
32,699 |
-61.63 |
2005/02 |
6,787 |
12,910 |
21,804 |
-47.42835 |
-68.87 |
19,697 |
34,907 |
-43.57 |
2005/01 |
12,910 |
15,003 |
13,103 |
-13.95054 |
-1.47 |
12,910 |
13,103 |
-1.47 |
2004/12 |
15,003 |
24,282 |
12,827 |
-38.21349 |
16.96 |
269,129 |
135,353 |
98.83 |
2004/11 |
24,282 |
20,799 |
16,983 |
16.746 |
42.98 |
254,126 |
122,526 |
107.41 |
2004/10 |
20,799 |
16,924 |
14,447 |
22.89648 |
43.97 |
229,844 |
105,543 |
117.77 |
2004/09 |
16,924 |
23,194 |
11,682 |
-27.03285 |
44.87 |
209,045 |
91,096 |
129.48 |
2004/08 |
23,194 |
19,936 |
11,952 |
16.3423 |
94.06 |
192,121 |
79,414 |
141.92 |
2004/07 |
19,936 |
23,680 |
14,561 |
-15.81081 |
36.91 |
168,924 |
67,462 |
150.4 |
2004/06 |
23,680 |
31,006 |
10,324 |
-23.62769 |
129.37 |
148,991 |
52,901 |
181.64 |
2004/05 |
31,006 |
26,699 |
10,151 |
16.13169 |
205.45 |
125,311 |
42,577 |
194.32 |
2004/04 |
26,699 |
32,699 |
9,756 |
-18.34919 |
173.67 |
94,305 |
32,426 |
190.83 |
2004/03 |
32,699 |
21,804 |
7,960 |
49.9679 |
310.79 |
67,606 |
22,670 |
198.22 |
2004/02 |
21,804 |
13,103 |
6,742 |
66.40464 |
223.41 |
34,907 |
14,710 |
137.3 |
2004/01 |
13,103 |
12,827 |
7,968 |
2.151711 |
64.45 |
13,103 |
7,968 |
64.45 |
2003/12 |
12,827 |
16,983 |
8,025 |
-24.47153 |
59.84 |
135,353 |
126,158 |
7.29 |
2003/11 |
16,983 |
14,447 |
10,006 |
17.55382 |
69.73 |
122,526 |
118,133 |
3.72 |
2003/10 |
14,447 |
11,682 |
14,077 |
23.66889 |
2.63 |
105,543 |
108,127 |
-2.39 |
2003/09 |
11,682 |
11,952 |
11,172 |
-2.259036 |
4.56 |
91,096 |
94,050 |
-3.14 |
2003/08 |
11,952 |
14,561 |
8,705 |
-17.91772 |
37.3 |
79,414 |
82,878 |
-4.18 |
2003/07 |
14,561 |
10,324 |
9,762 |
41.04029 |
49.16 |
67,462 |
74,173 |
-9.05 |
2003/06 |
10,324 |
10,151 |
8,466 |
1.704266 |
21.95 |
52,901 |
64,411 |
-17.87 |
2003/05 |
10,151 |
9,756 |
11,607 |
4.04879 |
-12.54 |
42,577 |
55,945 |
-23.89 |
2003/04 |
9,756 |
7,960 |
9,723 |
22.56281 |
0.34 |
32,426 |
44,338 |
-26.87 |
2003/03 |
7,960 |
6,742 |
12,435 |
18.06586 |
-35.99 |
22,670 |
34,615 |
-34.51 |
2003/02 |
6,742 |
7,968 |
6,079 |
-15.38655 |
10.91 |
14,710 |
22,180 |
-33.68 |
2003/01 |
7,968 |
|
16,101 |
|
-50.51 |
7,968 |
16,101 |
-50.51 |
|
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