
 |
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(%) |
2006/05 |
35,839 |
59,711 |
49,538 |
-39.97923 |
-27.65 |
204,246 |
219,361 |
-6.89 |
2006/04 |
59,711 |
45,290 |
52,818 |
31.84146 |
13.05 |
168,407 |
169,823 |
-0.83 |
2006/03 |
45,290 |
37,987 |
50,614 |
19.225 |
-10.52 |
108,696 |
117,005 |
-7.1 |
2006/02 |
37,987 |
25,419 |
30,020 |
49.44333 |
26.54 |
63,406 |
66,390 |
-4.49 |
2006/01 |
25,419 |
26,180 |
36,370 |
-2.906799 |
-30.11 |
25,419 |
36,370 |
-30.11 |
2005/12 |
26,180 |
27,412 |
27,499 |
-4.494382 |
-4.8 |
379,908 |
471,621 |
-19.45 |
2005/11 |
27,412 |
22,859 |
30,109 |
19.91776 |
-8.96 |
353,728 |
444,122 |
-20.35 |
2005/10 |
22,859 |
19,648 |
41,488 |
16.34263 |
-44.9 |
326,316 |
414,013 |
-21.18 |
2005/09 |
19,648 |
12,307 |
45,933 |
59.64898 |
-57.22 |
303,457 |
372,525 |
-18.54 |
2005/08 |
12,307 |
30,799 |
37,798 |
-60.04091 |
-67.44 |
283,809 |
326,592 |
-13.1 |
2005/07 |
30,799 |
21,342 |
44,884 |
44.31169 |
-31.38 |
271,502 |
288,794 |
-5.99 |
2005/06 |
21,342 |
49,538 |
44,361 |
-56.91792 |
-51.89 |
240,703 |
243,910 |
-1.31 |
2005/05 |
49,538 |
52,818 |
43,018 |
-6.210004 |
15.16 |
219,361 |
199,549 |
9.93 |
2005/04 |
52,818 |
50,614 |
44,691 |
4.354527 |
18.18 |
169,823 |
156,532 |
8.49 |
2005/03 |
50,614 |
30,020 |
45,436 |
68.60094 |
11.4 |
117,005 |
111,840 |
4.62 |
2005/02 |
30,020 |
36,370 |
40,772 |
-17.45944 |
-26.37 |
66,390 |
66,404 |
-0.02 |
2005/01 |
36,370 |
27,499 |
25,632 |
32.25935 |
41.89 |
36,370 |
25,632 |
41.89 |
2004/12 |
27,499 |
30,109 |
25,674 |
-8.668505 |
7.11 |
471,621 |
311,829 |
51.24 |
2004/11 |
30,109 |
41,488 |
28,131 |
-27.42721 |
7.03 |
444,122 |
286,155 |
55.2 |
2004/10 |
41,488 |
45,933 |
31,031 |
-9.677138 |
33.7 |
414,013 |
258,823 |
59.96 |
2004/09 |
45,933 |
37,798 |
29,356 |
21.5223 |
56.47 |
372,525 |
227,792 |
63.54 |
2004/08 |
37,798 |
44,884 |
20,189 |
-15.78736 |
87.22 |
326,592 |
198,436 |
64.58 |
2004/07 |
44,884 |
44,361 |
20,795 |
1.178963 |
115.84 |
288,794 |
178,247 |
62.02 |
2004/06 |
44,361 |
43,018 |
20,037 |
3.121949 |
121.4 |
243,910 |
157,452 |
54.91 |
2004/05 |
43,018 |
44,691 |
20,277 |
-3.743483 |
112.15 |
199,549 |
137,415 |
45.22 |
2004/04 |
44,691 |
45,436 |
27,871 |
-1.639669 |
60.35 |
156,532 |
117,138 |
33.63 |
2004/03 |
45,436 |
40,772 |
32,147 |
11.43922 |
41.34 |
111,840 |
89,267 |
25.29 |
2004/02 |
40,772 |
25,632 |
45,209 |
59.06679 |
-9.81 |
66,404 |
83,393 |
-20.37 |
2004/01 |
25,632 |
25,674 |
38,184 |
-0.1635896 |
-32.87 |
25,632 |
38,184 |
-32.87 |
2003/12 |
25,674 |
28,131 |
33,272 |
-8.734137 |
-22.84 |
311,829 |
35,272 |
784.07 |
2003/11 |
28,131 |
31,031 |
33,536 |
-9.345493 |
-16.12 |
286,155 |
259,097 |
10.44 |
2003/10 |
31,031 |
29,356 |
32,321 |
5.705818 |
-3.99 |
258,823 |
225,561 |
14.75 |
2003/09 |
29,356 |
20,189 |
26,959 |
45.40591 |
8.89 |
227,792 |
193,240 |
17.88 |
2003/08 |
20,189 |
20,795 |
25,997 |
-2.914162 |
-22.34 |
198,436 |
166,281 |
19.34 |
2003/07 |
20,795 |
20,037 |
25,765 |
3.783001 |
-19.29 |
178,247 |
140,284 |
27.06 |
2003/06 |
20,037 |
20,277 |
22,719 |
-1.183607 |
-11.81 |
157,452 |
114,519 |
37.49 |
2003/05 |
20,277 |
27,871 |
17,097 |
-27.24696 |
18.6 |
137,415 |
91,800 |
49.69 |
2003/04 |
27,871 |
32,147 |
13,293 |
-13.3014 |
109.67 |
117,138 |
74,704 |
56.8 |
2003/03 |
32,147 |
45,209 |
22,114 |
-28.89248 |
45.37 |
89,267 |
61,410 |
45.36 |
2003/02 |
45,209 |
38,384 |
28,113 |
17.78085 |
60.81 |
83,393 |
39,296 |
112.22 |
2003/01 |
38,384 |
|
11,183 |
|
243.24 |
38,384 |
11,183 |
243.24 |
|
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