|
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(%) |
2006/12 |
144,921 |
166,282 |
156,398 |
-12.84625 |
-7.34 |
1,868,677 |
1,871,739 |
-0.16 |
2006/11 |
166,282 |
129,630 |
179,635 |
28.27432 |
-7.43 |
1,723,756 |
1,715,341 |
0.49 |
2006/10 |
129,630 |
174,377 |
147,409 |
-25.66107 |
-12.06 |
1,557,474 |
1,535,706 |
1.42 |
2006/09 |
174,377 |
192,536 |
157,522 |
-9.431483 |
10.7 |
1,427,844 |
1,388,297 |
2.85 |
2006/08 |
192,536 |
187,534 |
194,557 |
2.66725 |
-1.04 |
1,252,389 |
1,231,075 |
1.73 |
2006/07 |
187,534 |
151,047 |
171,186 |
24.15606 |
9.55 |
1,059,853 |
1,036,518 |
2.25 |
2006/06 |
151,047 |
136,261 |
137,879 |
10.85123 |
9.55 |
872,319 |
865,332 |
0.81 |
2006/05 |
136,261 |
145,006 |
160,136 |
-6.030785 |
-14.91 |
721,272 |
727,453 |
-0.85 |
2006/04 |
145,006 |
111,724 |
139,698 |
29.78948 |
3.8 |
585,011 |
567,317 |
3.12 |
2006/03 |
111,724 |
115,717 |
150,039 |
-3.45066 |
-25.54 |
440,005 |
427,619 |
2.9 |
2006/02 |
115,717 |
212,564 |
114,786 |
-45.56134 |
0.81 |
328,281 |
277,580 |
18.27 |
2006/01 |
212,564 |
156,398 |
162,794 |
35.91222 |
30.57 |
212,564 |
162,794 |
30.57 |
2005/12 |
156,398 |
179,635 |
208,735 |
-12.93568 |
-25.07 |
1,871,739 |
2,158,839 |
-13.3 |
2005/11 |
179,635 |
147,409 |
167,838 |
21.86162 |
7.03 |
1,715,341 |
1,950,104 |
-12.04 |
2005/10 |
147,409 |
157,522 |
179,759 |
-6.420056 |
-18 |
1,535,706 |
1,782,266 |
-13.83 |
2005/09 |
157,522 |
194,557 |
183,994 |
-19.03555 |
-14.39 |
1,388,297 |
1,602,507 |
-13.37 |
2005/08 |
194,557 |
171,186 |
165,510 |
13.6524 |
17.55 |
1,231,075 |
1,418,513 |
-13.21 |
2005/07 |
171,186 |
137,879 |
161,644 |
24.15669 |
5.9 |
1,036,518 |
1,253,003 |
-17.28 |
2005/06 |
137,879 |
160,136 |
161,063 |
-13.89881 |
-14.39 |
865,332 |
1,091,359 |
-20.71 |
2005/05 |
160,136 |
139,698 |
165,047 |
14.63013 |
-2.98 |
727,453 |
930,296 |
-21.8 |
2005/04 |
139,698 |
150,039 |
247,885 |
-6.892208 |
-43.64 |
567,317 |
765,249 |
-25.87 |
2005/03 |
150,039 |
114,786 |
225,644 |
30.71193 |
-33.51 |
427,619 |
517,364 |
-17.35 |
2005/02 |
114,786 |
162,794 |
150,485 |
-29.49003 |
-23.72 |
277,580 |
293,174 |
-5.32 |
2005/01 |
162,794 |
208,735 |
141,235 |
-22.00925 |
15.26 |
162,794 |
141,235 |
15.26 |
2004/12 |
208,735 |
167,838 |
188,708 |
24.36695 |
10.61 |
2,158,839 |
2,236,945 |
-3.49 |
2004/11 |
167,838 |
179,759 |
248,749 |
-6.631657 |
-32.53 |
1,950,104 |
2,048,237 |
-4.79 |
2004/10 |
179,759 |
183,994 |
219,693 |
-2.301705 |
-18.18 |
1,782,266 |
1,799,488 |
-0.96 |
2004/09 |
183,994 |
165,510 |
172,525 |
11.16791 |
6.65 |
1,602,507 |
1,579,795 |
1.44 |
2004/08 |
165,510 |
161,644 |
188,858 |
2.391675 |
-12.36 |
1,418,513 |
1,407,490 |
0.78 |
2004/07 |
161,644 |
161,063 |
235,958 |
0.3607284 |
-31.49 |
1,253,003 |
1,218,632 |
2.82 |
2004/06 |
161,063 |
165,047 |
151,595 |
-2.413858 |
6.25 |
1,091,359 |
982,674 |
11.06 |
2004/05 |
165,047 |
247,885 |
143,923 |
-33.41792 |
14.68 |
930,296 |
831,079 |
11.94 |
2004/04 |
247,885 |
225,644 |
193,730 |
9.856677 |
27.95 |
765,249 |
687,156 |
11.36 |
2004/03 |
225,644 |
152,674 |
177,812 |
47.79465 |
26.9 |
517,364 |
493,426 |
4.85 |
2004/02 |
152,674 |
141,235 |
130,602 |
8.099267 |
16.9 |
293,909 |
315,614 |
-6.88 |
2004/01 |
141,235 |
188,708 |
185,012 |
-25.15686 |
-23.66 |
141,235 |
185,012 |
-23.66 |
2003/12 |
188,708 |
248,749 |
158,735 |
-24.13718 |
18.88 |
2,236,945 |
1,677,034 |
33.39 |
2003/11 |
248,749 |
219,693 |
101,451 |
13.22573 |
145.19 |
2,048,237 |
1,518,299 |
34.9 |
2003/10 |
219,693 |
172,525 |
141,278 |
27.33981 |
55.5 |
1,799,488 |
1,416,848 |
27.01 |
2003/09 |
172,525 |
188,858 |
150,884 |
-8.648296 |
14.34 |
1,579,795 |
1,275,570 |
23.85 |
2003/08 |
188,858 |
235,958 |
122,101 |
-19.96118 |
54.67 |
1,407,270 |
1,124,686 |
25.13 |
2003/07 |
235,958 |
151,595 |
140,965 |
55.65025 |
67.39 |
1,218,412 |
1,002,585 |
21.53 |
2003/06 |
151,595 |
143,923 |
103,887 |
5.330628 |
45.92 |
982,454 |
861,620 |
14.02 |
2003/05 |
143,923 |
193,730 |
103,236 |
-25.70949 |
39.41 |
830,859 |
757,733 |
9.65 |
2003/04 |
193,730 |
177,812 |
158,932 |
8.952152 |
21.89 |
686,936 |
654,497 |
4.96 |
2003/03 |
177,812 |
130,747 |
149,903 |
35.997 |
18.62 |
493,206 |
495,565 |
-0.48 |
2003/02 |
130,747 |
185,060 |
145,700 |
-29.34886 |
-10.26 |
315,394 |
345,662 |
-8.76 |
2003/01 |
185,060 |
|
199,961 |
|
-7.45 |
185,060 |
199,961 |
-7.45 |
|
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