 |
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(%) |
| 2006/04 |
53,456 |
53,293 |
40,284 |
0.3058563 |
32.7 |
191,057 |
197,705 |
-3.36 |
| 2006/03 |
53,293 |
48,078 |
60,175 |
10.84696 |
-11.44 |
137,602 |
157,421 |
-12.59 |
| 2006/02 |
48,078 |
36,230 |
46,181 |
32.70218 |
4.11 |
84,309 |
97,246 |
-13.3 |
| 2006/01 |
36,230 |
43,386 |
51,065 |
-16.4938 |
-29.05 |
36,230 |
51,065 |
-29.05 |
| 2005/12 |
43,386 |
76,342 |
44,356 |
-43.1689 |
-2.19 |
649,664 |
422,362 |
53.82 |
| 2005/11 |
76,342 |
85,133 |
52,952 |
-10.3262 |
44.17 |
606,278 |
378,006 |
60.39 |
| 2005/10 |
85,133 |
79,183 |
54,621 |
7.514239 |
55.86 |
529,936 |
325,054 |
63.03 |
| 2005/09 |
79,183 |
57,065 |
39,464 |
38.75931 |
100.65 |
444,803 |
270,433 |
64.48 |
| 2005/08 |
57,065 |
46,526 |
36,985 |
22.65185 |
54.29 |
365,620 |
245,838 |
48.72 |
| 2005/07 |
46,526 |
|
31,768 |
|
46.46 |
308,555 |
208,854 |
47.74 |
| 2005/05 |
27,664 |
40,284 |
135 |
-31.32758 |
20391.85 |
225,369 |
1,328 |
16870.56 |
| 2005/04 |
40,284 |
60,175 |
28,760 |
-33.05526 |
40.07 |
197,705 |
132,562 |
49.14 |
| 2005/03 |
60,175 |
|
28,545 |
|
110.81 |
157,421 |
103,802 |
51.66 |
| 2004/11 |
52,952 |
15,911 |
31,776 |
-232.8012 |
66.64 |
378,006 |
340,518 |
11.01 |
| 2004/10 |
0 |
39,464 |
0 |
100 |
0 |
0 |
0 |
0 |
| 2004/09 |
39,464 |
|
25,168 |
|
56.8 |
270,433 |
271,914 |
-0.54 |
|
 |
