|
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(%) |
2006/10 |
980,819 |
676,223 |
1,740,759 |
45.04372 |
-43.66 |
7,566,031 |
9,462,550 |
-20.04 |
2006/09 |
676,223 |
951,515 |
1,099,498 |
-28.93197 |
-38.5 |
6,585,212 |
7,721,791 |
-14.72 |
2006/08 |
951,515 |
582,127 |
1,131,512 |
63.45488 |
-15.91 |
5,908,989 |
6,622,293 |
-10.77 |
2006/07 |
582,127 |
754,186 |
754,487 |
-22.81387 |
-22.84 |
4,957,474 |
5,490,781 |
-9.71 |
2006/06 |
754,186 |
752,332 |
830,611 |
0.2464337 |
-9.2 |
4,375,347 |
4,736,294 |
-7.62 |
2006/05 |
752,332 |
860,061 |
816,014 |
-12.52574 |
-7.8 |
3,621,161 |
3,905,683 |
-7.28 |
2006/04 |
860,061 |
716,887 |
730,664 |
19.97163 |
17.71 |
2,868,829 |
3,089,669 |
-7.15 |
2006/03 |
716,887 |
359,804 |
777,715 |
99.24375 |
-7.82 |
2,008,768 |
2,359,005 |
-14.85 |
2006/02 |
359,804 |
932,077 |
646,477 |
-61.39761 |
-44.34 |
1,291,881 |
1,581,290 |
-18.3 |
2006/01 |
932,077 |
681,886 |
934,813 |
36.69103 |
-0.29 |
932,077 |
934,813 |
-0.29 |
2005/12 |
681,886 |
1,039,739 |
941,666 |
-34.41758 |
-27.59 |
11,184,180 |
13,832,080 |
-19.14 |
2005/11 |
1,039,739 |
1,740,759 |
1,578,107 |
-40.27094 |
-34.11 |
10,502,290 |
12,890,410 |
-18.53 |
2005/10 |
1,740,759 |
1,099,498 |
1,784,311 |
58.32307 |
-2.44 |
9,462,550 |
11,312,310 |
-16.35 |
2005/09 |
1,099,498 |
1,131,512 |
1,486,902 |
-2.829312 |
-26.05 |
7,721,791 |
9,527,995 |
-18.96 |
2005/08 |
1,131,512 |
754,487 |
1,376,133 |
49.97104 |
-17.78 |
6,622,293 |
8,041,093 |
-17.64 |
2005/07 |
754,487 |
830,611 |
1,296,758 |
-9.16482 |
-41.82 |
5,490,781 |
6,664,960 |
-17.62 |
2005/06 |
830,611 |
816,014 |
1,138,419 |
1.788817 |
-27.04 |
4,736,294 |
5,368,202 |
-11.77 |
2005/05 |
816,014 |
730,664 |
1,074,185 |
11.68116 |
-24.03 |
3,905,683 |
4,229,783 |
-7.66 |
2005/04 |
730,664 |
777,715 |
964,442 |
-6.049903 |
-24.24 |
3,089,669 |
3,155,598 |
-2.09 |
2005/03 |
777,715 |
646,477 |
957,834 |
20.30049 |
-18.8 |
2,359,005 |
2,191,156 |
7.66 |
2005/02 |
646,477 |
934,813 |
581,941 |
-30.84424 |
11.09 |
1,581,290 |
1,233,322 |
28.21 |
2005/01 |
934,813 |
|
651,381 |
|
43.51 |
934,813 |
651,381 |
43.51 |
2004/11 |
1,578,107 |
1,784,311 |
1,152,707 |
-11.55651 |
36.9 |
12,890,410 |
7,978,210 |
61.57 |
2004/10 |
1,784,311 |
1,486,902 |
1,859,733 |
20.00192 |
-4.06 |
11,312,310 |
6,825,503 |
65.74 |
2004/09 |
1,486,902 |
1,376,133 |
1,106,204 |
8.049294 |
34.41 |
9,527,995 |
4,965,770 |
91.87 |
2004/08 |
1,376,133 |
1,296,758 |
1,033,708 |
6.121034 |
33.13 |
8,041,093 |
3,859,566 |
108.34 |
2004/07 |
1,296,758 |
1,138,419 |
461,422 |
13.90868 |
181.04 |
6,664,960 |
2,825,858 |
135.86 |
2004/06 |
1,138,419 |
1,074,185 |
271,797 |
5.979789 |
318.85 |
5,368,202 |
2,364,436 |
127.04 |
2004/05 |
1,074,185 |
964,442 |
434,421 |
11.37891 |
147.27 |
4,229,783 |
2,092,639 |
102.13 |
2004/04 |
964,442 |
957,834 |
498,432 |
0.6898899 |
93.5 |
3,155,598 |
1,658,218 |
90.3 |
2004/03 |
957,834 |
581,941 |
323,152 |
64.59297 |
196.4 |
2,191,156 |
1,159,786 |
88.93 |
2004/02 |
581,941 |
651,381 |
294,948 |
-10.66043 |
97.3 |
1,233,322 |
836,634 |
47.41 |
2004/01 |
651,381 |
1,015,469 |
541,686 |
-35.85417 |
20.25 |
651,381 |
541,686 |
20.25 |
2003/12 |
1,015,469 |
1,152,707 |
611,950 |
-11.90571 |
65.94 |
8,993,679 |
5,993,348 |
50.06 |
2003/11 |
1,152,707 |
1,859,733 |
694,452 |
-38.01761 |
65.99 |
7,978,210 |
5,381,398 |
48.26 |
2003/10 |
1,859,733 |
1,106,204 |
984,837 |
68.11845 |
88.84 |
6,825,503 |
4,686,946 |
45.63 |
2003/09 |
1,106,204 |
1,033,708 |
811,584 |
7.013199 |
36.3 |
4,965,770 |
3,702,109 |
34.13 |
2003/08 |
1,033,708 |
461,422 |
816,321 |
124.0266 |
26.63 |
3,859,566 |
2,890,526 |
33.52 |
2003/07 |
461,422 |
271,797 |
586,151 |
69.76714 |
-21.28 |
2,825,858 |
2,074,205 |
36.24 |
2003/06 |
271,797 |
434,421 |
404,374 |
-37.43465 |
-32.79 |
2,364,436 |
1,488,054 |
58.89 |
2003/05 |
434,421 |
498,432 |
432,488 |
-12.84247 |
0.45 |
2,092,639 |
1,083,680 |
93.1 |
2003/04 |
498,432 |
323,152 |
242,592 |
54.24073 |
105.46 |
1,658,218 |
651,192 |
154.64 |
2003/03 |
323,152 |
294,948 |
157,812 |
9.562364 |
104.77 |
1,159,786 |
408,600 |
183.84 |
2003/02 |
294,948 |
541,686 |
124,956 |
-45.55 |
136.04 |
836,634 |
250,788 |
233.6 |
2003/01 |
541,686 |
|
125,832 |
|
330.48 |
541,686 |
125,832 |
330.48 |
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