 |
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(%) |
| 2006/01 |
146,242 |
140,577 |
104,452 |
4.02982 |
40.01 |
146,242 |
104,452 |
40.01 |
| 2005/12 |
140,577 |
188,902 |
117,342 |
-25.58205 |
19.8 |
1,601,543 |
1,630,144 |
-1.75 |
| 2005/11 |
188,902 |
178,871 |
128,123 |
5.607952 |
47.44 |
1,460,966 |
1,508,542 |
-3.15 |
| 2005/10 |
178,871 |
174,422 |
130,060 |
2.55071 |
37.53 |
1,272,064 |
1,380,419 |
-7.85 |
| 2005/09 |
174,422 |
143,057 |
109,484 |
21.92483 |
59.31 |
1,093,193 |
1,250,359 |
-12.57 |
| 2005/08 |
143,057 |
116,027 |
120,940 |
23.2963 |
18.29 |
918,771 |
1,140,875 |
-19.47 |
| 2005/07 |
116,027 |
110,095 |
126,444 |
5.388074 |
-8.24 |
775,714 |
1,019,935 |
-23.94 |
| 2005/06 |
110,095 |
120,062 |
127,072 |
-8.301544 |
-13.36 |
659,687 |
893,491 |
-26.17 |
| 2005/05 |
120,062 |
131,936 |
159,921 |
-8.999818 |
-24.92 |
549,592 |
766,419 |
-28.29 |
| 2005/04 |
131,936 |
103,821 |
134,843 |
27.08026 |
-2.16 |
429,530 |
606,498 |
-29.18 |
| 2005/03 |
103,821 |
89,321 |
143,080 |
16.23358 |
-27.44 |
297,594 |
471,655 |
-36.9 |
| 2005/02 |
89,321 |
104,452 |
160,266 |
-14.48608 |
-44.27 |
193,773 |
330,376 |
-41.35 |
| 2005/01 |
104,452 |
117,342 |
170,110 |
-10.98498 |
-38.6 |
104,452 |
170,110 |
-38.6 |
| 2004/12 |
117,342 |
128,123 |
205,060 |
-8.41457 |
-42.78 |
1,625,884 |
1,607,938 |
1.12 |
| 2004/11 |
128,123 |
130,060 |
205,060 |
-1.489313 |
-37.52 |
1,508,542 |
1,402,878 |
7.53 |
| 2004/10 |
130,060 |
109,484 |
276,027 |
18.79361 |
-52.88 |
1,380,419 |
1,197,818 |
15.24 |
| 2004/09 |
109,484 |
120,940 |
282,367 |
-9.472466 |
-61.23 |
1,250,359 |
921,791 |
35.64 |
| 2004/08 |
120,940 |
126,444 |
294,202 |
-4.352915 |
-58.89 |
1,140,875 |
639,424 |
78.42 |
| 2004/07 |
126,444 |
|
345,222 |
|
-63.37 |
1,019,935 |
345,222 |
195.44 |
|
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