|
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(%) |
2006/06 |
43,501 |
52,407 |
86,026 |
-16.99391 |
-49.43 |
365,789 |
480,154 |
-23.82 |
2006/05 |
52,407 |
79,502 |
69,714 |
-34.08091 |
-24.83 |
322,288 |
362,631 |
-11.13 |
2006/04 |
79,502 |
67,471 |
100,876 |
17.83136 |
-21.19 |
269,880 |
318,498 |
-15.26 |
2006/03 |
67,471 |
53,548 |
73,215 |
26.00097 |
-7.85 |
190,378 |
217,669 |
-12.54 |
2006/02 |
53,548 |
69,359 |
60,334 |
-22.79589 |
-11.25 |
122,907 |
143,772 |
-14.51 |
2006/01 |
69,359 |
80,333 |
83,437 |
-13.66064 |
-16.87 |
69,359 |
83,437 |
-16.87 |
2005/12 |
80,333 |
|
68,739 |
|
16.87 |
1,025,404 |
2,344,512 |
-56.26 |
2005/10 |
107,487 |
79,431 |
234,624 |
35.32122 |
-54.19 |
864,068 |
2,150,113 |
-59.81 |
2005/09 |
79,431 |
93,572 |
79,505 |
-15.11243 |
-0.09 |
756,582 |
1,915,489 |
-60.5 |
2005/08 |
93,572 |
103,002 |
123,603 |
-9.155162 |
-24.3 |
677,151 |
1,835,984 |
-63.12 |
2005/07 |
103,002 |
86,026 |
214,099 |
19.73357 |
-51.89 |
583,579 |
1,712,382 |
-65.92 |
2005/06 |
86,026 |
69,714 |
161,330 |
23.39846 |
-46.68 |
480,154 |
1,498,282 |
-67.95 |
2005/05 |
69,714 |
100,876 |
252,654 |
-30.89139 |
-72.41 |
362,631 |
1,336,952 |
-72.88 |
2005/04 |
100,876 |
73,215 |
245,626 |
37.78051 |
-58.93 |
318,498 |
1,084,298 |
-70.63 |
2005/03 |
73,215 |
60,334 |
312,930 |
21.34949 |
-76.6 |
217,669 |
838,672 |
-74.05 |
2005/02 |
60,334 |
83,437 |
223,351 |
-27.68916 |
-72.99 |
143,772 |
525,742 |
-72.65 |
2005/01 |
83,437 |
|
302,391 |
|
-72.41 |
83,437 |
302,391 |
-72.41 |
2004/11 |
121,100 |
|
197,489 |
|
-38.68 |
2,266,433 |
982,357 |
130.71 |
|
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