
 |
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(%) |
2006/06 |
29,994 |
24,128 |
35,102 |
-24.312 |
-14.55 |
200,300 |
270,641 |
-25.99 |
2006/05 |
24,128 |
32,516 |
25,052 |
25.79653 |
-3.69 |
170,313 |
235,539 |
-27.69 |
2006/04 |
32,516 |
31,140 |
34,022 |
-4.418754 |
-4.43 |
146,155 |
210,487 |
-30.56 |
2006/03 |
31,140 |
35,030 |
51,385 |
11.10477 |
-39.4 |
111,418 |
176,466 |
-36.86 |
2006/02 |
35,030 |
37,812 |
70,520 |
7.357453 |
-50.33 |
80,277 |
125,081 |
-35.82 |
2006/01 |
37,812 |
51,559 |
54,560 |
26.66266 |
-30.7 |
37,812 |
54,560 |
-30.7 |
2005/12 |
51,559 |
41,719 |
77,733 |
-23.58638 |
-33.67 |
520,255 |
580,341 |
-10.35 |
2005/11 |
41,719 |
44,290 |
65,789 |
5.804922 |
-36.59 |
468,730 |
502,608 |
-6.74 |
2005/10 |
44,290 |
38,178 |
68,311 |
-16.00922 |
-35.16 |
427,010 |
436,819 |
-2.25 |
2005/09 |
38,178 |
39,497 |
32,657 |
3.339494 |
16.91 |
382,660 |
368,509 |
3.84 |
2005/08 |
39,497 |
34,344 |
25,844 |
-15.00408 |
52.83 |
344,482 |
335,852 |
2.57 |
2005/07 |
34,344 |
35,102 |
77,694 |
2.159421 |
-55.8 |
304,985 |
310,008 |
-1.62 |
2005/06 |
35,102 |
25,965 |
70,861 |
-35.18968 |
-50.46 |
270,641 |
232,314 |
16.5 |
2005/05 |
25,965 |
49,022 |
50,647 |
47.03399 |
-48.73 |
236,453 |
161,453 |
46.45 |
2005/04 |
49,022 |
51,421 |
18,299 |
4.665409 |
167.89 |
225,626 |
110,806 |
103.62 |
2005/03 |
51,421 |
70,496 |
25,219 |
27.05827 |
103.9 |
176,641 |
92,506 |
90.95 |
2005/02 |
70,496 |
54,671 |
34,241 |
-28.94588 |
105.88 |
125,219 |
67,287 |
86.1 |
2005/01 |
54,671 |
78,059 |
33,046 |
29.96195 |
65.44 |
54,671 |
33,046 |
65.44 |
2004/12 |
78,059 |
65,789 |
43,830 |
-18.65054 |
78.09 |
580,667 |
460,176 |
26.18 |
2004/11 |
65,789 |
68,310 |
83,659 |
3.690528 |
-21.36 |
502,608 |
416,347 |
20.72 |
2004/10 |
68,310 |
33,569 |
44,082 |
-103.4913 |
54.96 |
436,819 |
332,687 |
31.3 |
2004/09 |
33,569 |
25,844 |
40,575 |
-29.89088 |
-17.27 |
369,421 |
288,605 |
28 |
2004/08 |
25,844 |
97,901 |
38,302 |
73.6019 |
-32.53 |
335,852 |
248,030 |
35.41 |
2004/07 |
97,901 |
93,895 |
41,527 |
-4.266468 |
135.75 |
330,215 |
209,728 |
57.45 |
2004/06 |
93,895 |
22,291 |
22,255 |
-321.2238 |
321.91 |
227,107 |
168,202 |
35.02 |
2004/05 |
22,291 |
18,574 |
24,966 |
-20.01184 |
-10.71 |
133,097 |
145,947 |
-8.8 |
2004/04 |
18,574 |
25,490 |
30,760 |
27.13221 |
-39.62 |
111,271 |
120,982 |
-8.03 |
2004/03 |
25,490 |
34,452 |
26,057 |
26.013 |
-2.18 |
92,778 |
90,222 |
2.83 |
2004/02 |
34,452 |
33,924 |
27,502 |
-1.55642 |
25.27 |
67,499 |
64,164 |
5.2 |
2004/01 |
33,924 |
43,843 |
36,662 |
22.62391 |
-7.47 |
33,924 |
36,662 |
-7.47 |
2003/12 |
43,843 |
82,120 |
41,016 |
46.61106 |
6.89 |
460,189 |
594,331 |
-22.57 |
2003/11 |
82,120 |
44,092 |
30,821 |
-86.24694 |
166.44 |
414,808 |
553,315 |
-25.03 |
2003/10 |
44,092 |
28,253 |
49,819 |
-56.0613 |
-11.5 |
332,726 |
522,494 |
-36.32 |
2003/09 |
28,253 |
29,479 |
45,720 |
4.158893 |
-38.2 |
249,050 |
472,675 |
-47.31 |
2003/08 |
29,479 |
23,089 |
57,079 |
-27.67552 |
-48.35 |
220,797 |
426,955 |
-48.29 |
2003/07 |
23,089 |
22,255 |
45,713 |
-3.747473 |
-49.49 |
191,291 |
369,876 |
-48.28 |
2003/06 |
22,255 |
22,450 |
38,676 |
0.8685969 |
-42.46 |
168,202 |
324,162 |
-48.11 |
2003/05 |
22,450 |
30,760 |
100,727 |
27.01561 |
-77.71 |
143,432 |
285,486 |
-49.76 |
2003/04 |
30,760 |
26,057 |
35,838 |
-18.04889 |
-14.17 |
120,982 |
184,760 |
-34.52 |
2003/03 |
26,057 |
27,513 |
58,239 |
5.292044 |
-55.26 |
90,222 |
148,922 |
-39.42 |
2003/02 |
27,513 |
36,662 |
47,522 |
24.95499 |
-42.1 |
64,175 |
90,683 |
-29.23 |
2003/01 |
36,662 |
|
43,161 |
|
-15.06 |
36,662 |
43,161 |
-15.06 |
|
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