
 |
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 |
311,065 |
251,882 |
217,265 |
23.49632 |
43.17 |
1,696,354 |
1,367,111 |
24.08 |
2006/05 |
251,882 |
292,163 |
228,869 |
-13.78717 |
10.06 |
1,385,289 |
1,149,846 |
20.48 |
2006/04 |
292,163 |
311,078 |
241,991 |
-6.080469 |
20.73 |
1,133,407 |
920,977 |
23.07 |
2006/03 |
311,078 |
249,968 |
265,934 |
24.44713 |
16.98 |
841,244 |
678,986 |
23.9 |
2006/02 |
249,968 |
280,198 |
180,478 |
-10.7888 |
38.5 |
530,166 |
413,052 |
28.35 |
2006/01 |
280,198 |
290,017 |
232,574 |
-3.385664 |
20.48 |
280,198 |
232,574 |
20.48 |
2005/12 |
290,017 |
319,367 |
182,225 |
-9.190054 |
59.15 |
3,087,836 |
1,803,457 |
71.22 |
2005/11 |
319,367 |
311,208 |
242,825 |
2.621719 |
31.52 |
2,797,819 |
1,621,232 |
72.57 |
2005/10 |
311,208 |
309,238 |
143,640 |
0.6370498 |
116.66 |
2,478,452 |
1,378,407 |
79.81 |
2005/09 |
309,238 |
276,785 |
167,887 |
11.72499 |
84.19 |
2,167,244 |
1,234,767 |
75.52 |
2005/08 |
276,785 |
214,110 |
160,319 |
29.27234 |
72.65 |
1,858,006 |
1,066,880 |
74.15 |
2005/07 |
214,110 |
217,265 |
136,593 |
-1.452144 |
56.75 |
1,581,221 |
906,561 |
74.42 |
2005/06 |
217,265 |
228,869 |
143,068 |
-5.070149 |
51.86 |
1,367,111 |
769,968 |
77.55 |
2005/05 |
228,869 |
241,991 |
150,086 |
-5.422516 |
52.49 |
1,149,846 |
626,900 |
83.42 |
2005/04 |
241,991 |
265,934 |
124,607 |
-9.003362 |
94.2 |
920,977 |
476,814 |
93.15 |
2005/03 |
265,934 |
180,478 |
126,382 |
47.34982 |
110.42 |
678,986 |
352,207 |
92.78 |
2005/02 |
180,478 |
232,574 |
112,098 |
-22.39975 |
61 |
413,052 |
225,825 |
82.91 |
2005/01 |
232,574 |
182,225 |
113,727 |
27.63013 |
104.5 |
232,574 |
113,727 |
104.5 |
2004/12 |
182,225 |
242,825 |
103,140 |
-24.95624 |
76.68 |
1,803,457 |
1,622,137 |
11.18 |
2004/11 |
242,825 |
143,640 |
153,093 |
69.0511 |
58.61 |
1,621,232 |
1,518,997 |
6.73 |
2004/10 |
143,640 |
167,887 |
184,828 |
-14.44245 |
-22.28 |
1,378,407 |
1,366,232 |
0.89 |
2004/09 |
167,887 |
160,319 |
181,279 |
4.720588 |
-7.39 |
1,234,767 |
1,181,404 |
4.52 |
2004/08 |
160,319 |
136,593 |
178,528 |
17.36985 |
-10.2 |
1,066,880 |
1,000,125 |
6.67 |
2004/07 |
136,593 |
143,068 |
135,632 |
-4.52582 |
0.71 |
906,561 |
821,597 |
10.34 |
2004/06 |
143,068 |
150,086 |
91,487 |
-4.675986 |
56.38 |
769,968 |
685,965 |
12.25 |
2004/05 |
150,086 |
|
130,745 |
|
14.79 |
626,900 |
594,478 |
5.45 |
2004/03 |
126,382 |
112,098 |
130,313 |
12.74242 |
-3.02 |
352,207 |
340,336 |
3.49 |
2004/02 |
112,098 |
113,727 |
99,560 |
-1.432378 |
12.59 |
225,825 |
210,023 |
7.52 |
2004/01 |
113,727 |
103,140 |
110,463 |
10.26469 |
2.95 |
113,727 |
110,463 |
2.95 |
2003/12 |
103,140 |
153,078 |
66,899 |
-32.62259 |
54.17 |
1,622,135 |
1,317,153 |
23.15 |
2003/11 |
153,078 |
177,377 |
79,367 |
-13.69907 |
92.87 |
1,518,979 |
1,250,254 |
21.49 |
2003/10 |
177,377 |
181,279 |
113,175 |
-2.152483 |
56.73 |
1,310,911 |
1,119,722 |
17.07 |
2003/09 |
181,279 |
|
157,361 |
|
15.2 |
1,181,402 |
1,053,213 |
12.17 |
|
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