|
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 |
196,315 |
176,293 |
189,277 |
11.35723 |
3.72 |
868,326 |
898,541 |
-3.36 |
2006/04 |
176,293 |
184,505 |
163,479 |
-4.450828 |
7.84 |
672,011 |
709,264 |
-5.25 |
2006/03 |
184,505 |
149,255 |
208,770 |
23.6173 |
-11.62 |
495,718 |
545,785 |
-9.17 |
2006/02 |
149,255 |
161,958 |
120,587 |
-7.843391 |
23.77 |
311,213 |
337,015 |
-7.66 |
2006/01 |
161,958 |
167,211 |
216,428 |
-3.14154 |
-25.17 |
161,958 |
216,428 |
-25.17 |
2005/12 |
167,211 |
170,096 |
137,072 |
-1.696101 |
21.99 |
2,160,735 |
1,909,182 |
13.18 |
2005/11 |
170,096 |
173,966 |
160,577 |
-2.224573 |
5.93 |
1,993,524 |
1,772,110 |
12.49 |
2005/10 |
173,966 |
172,878 |
152,424 |
0.6293455 |
14.13 |
1,823,428 |
1,611,425 |
13.16 |
2005/09 |
172,878 |
213,017 |
178,666 |
-18.8431 |
-3.24 |
1,649,462 |
1,459,109 |
13.05 |
2005/08 |
213,017 |
175,888 |
158,665 |
21.10946 |
34.26 |
1,476,584 |
1,280,443 |
15.32 |
2005/07 |
175,888 |
189,138 |
175,339 |
-7.005467 |
0.31 |
1,263,567 |
1,121,778 |
12.64 |
2005/06 |
189,138 |
189,277 |
144,998 |
-7.343734E-02 |
30.44 |
1,087,679 |
946,439 |
14.92 |
2005/05 |
189,277 |
163,479 |
183,330 |
15.78062 |
3.24 |
898,541 |
801,441 |
12.12 |
2005/04 |
163,479 |
208,770 |
163,804 |
-21.69421 |
-0.2 |
709,264 |
618,111 |
14.75 |
2005/03 |
208,770 |
120,587 |
172,532 |
73.12811 |
21 |
545,785 |
454,307 |
20.14 |
2005/02 |
120,587 |
216,428 |
159,930 |
-44.28308 |
-24.6 |
337,015 |
281,775 |
19.6 |
2005/01 |
216,428 |
137,072 |
121,845 |
57.89367 |
77.63 |
219,281 |
216,428 |
1.32 |
2004/12 |
137,072 |
160,577 |
157,972 |
-14.63784 |
-13.23 |
1,909,182 |
1,642,855 |
16.21 |
2004/11 |
160,577 |
152,424 |
127,008 |
5.348895 |
26.43 |
1,772,110 |
1,484,883 |
19.34 |
2004/10 |
152,424 |
178,666 |
154,929 |
-14.68774 |
-1.62 |
1,611,425 |
1,357,875 |
18.67 |
2004/09 |
178,666 |
158,665 |
130,353 |
12.6058 |
37.06 |
1,459,109 |
1,202,946 |
21.29 |
2004/08 |
158,665 |
175,339 |
117,394 |
-9.509579 |
35.16 |
1,280,443 |
1,072,593 |
19.38 |
2004/07 |
175,339 |
144,998 |
157,040 |
20.92512 |
11.65 |
1,121,778 |
955,199 |
17.44 |
2004/06 |
144,998 |
183,330 |
132,358 |
-20.90874 |
9.55 |
946,439 |
798,159 |
18.58 |
2004/05 |
183,330 |
163,804 |
131,047 |
11.92034 |
39.9 |
801,441 |
665,801 |
20.37 |
2004/04 |
163,804 |
172,532 |
181,232 |
-5.058772 |
-9.62 |
618,111 |
534,754 |
15.59 |
2004/03 |
172,532 |
159,930 |
124,619 |
7.879697 |
38.45 |
281,775 |
353,522 |
-20.29 |
2004/02 |
159,930 |
121,845 |
111,385 |
31.25693 |
43.58 |
281,775 |
228,903 |
23.1 |
2004/01 |
121,845 |
157,972 |
117,518 |
-22.86924 |
3.68 |
121,845 |
117,518 |
3.68 |
2003/12 |
157,972 |
127,008 |
109,691 |
24.37957 |
44.02 |
1,642,855 |
1,283,348 |
28.01 |
2003/11 |
127,008 |
154,929 |
108,464 |
-18.0218 |
17.1 |
1,484,883 |
1,173,657 |
26.52 |
2003/10 |
154,929 |
130,353 |
144,385 |
18.85342 |
7.3 |
1,357,875 |
1,065,193 |
27.48 |
2003/09 |
130,353 |
117,394 |
110,803 |
11.03889 |
17.64 |
1,202,946 |
920,808 |
30.64 |
2003/08 |
117,394 |
157,040 |
52,964 |
-25.2458 |
121.65 |
1,072,593 |
810,005 |
32.42 |
2003/07 |
157,040 |
132,358 |
116,721 |
18.64791 |
34.54 |
955,199 |
757,041 |
26.18 |
2003/06 |
132,358 |
131,047 |
115,648 |
1.000404 |
14.45 |
798,159 |
640,320 |
24.65 |
2003/05 |
131,047 |
181,232 |
116,896 |
-27.69102 |
12.11 |
665,801 |
524,672 |
26.9 |
2003/04 |
181,232 |
124,619 |
100,355 |
45.42887 |
80.59 |
534,754 |
407,776 |
31.14 |
2003/03 |
124,619 |
111,385 |
109,517 |
11.88131 |
13.79 |
353,522 |
307,421 |
15 |
2003/02 |
111,385 |
117,518 |
110,289 |
-5.218775 |
0.99 |
228,903 |
197,904 |
15.66 |
2003/01 |
117,518 |
|
87,614 |
|
34.13 |
117,518 |
87,614 |
34.13 |
|
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