
 |
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(%) |
| 2006/10 |
329,616 |
254,558 |
325,051 |
-29.48562 |
1.4 |
4,446,293 |
4,447,271 |
-0.02 |
| 2006/09 |
254,558 |
333,404 |
323,446 |
23.64879 |
-21.3 |
4,116,677 |
4,122,220 |
-0.13 |
| 2006/08 |
333,404 |
360,710 |
350,966 |
7.57007 |
-5 |
3,862,119 |
3,798,773 |
1.67 |
| 2006/07 |
360,710 |
313,852 |
505,363 |
-14.92997 |
-28.62 |
3,528,715 |
3,447,807 |
2.35 |
| 2006/06 |
313,852 |
288,779 |
339,368 |
-8.682418 |
-7.52 |
3,168,005 |
2,942,444 |
7.67 |
| 2006/05 |
288,779 |
1,466,629 |
370,150 |
80.31002 |
-21.98 |
2,854,153 |
2,603,076 |
9.65 |
| 2006/04 |
1,466,629 |
433,101 |
1,154,122 |
-238.6344 |
27.08 |
2,565,374 |
2,232,926 |
14.89 |
| 2006/03 |
433,101 |
290,608 |
427,149 |
-49.03272 |
1.39 |
1,098,745 |
1,078,804 |
1.85 |
| 2006/02 |
290,608 |
375,035 |
141,444 |
22.51176 |
105.46 |
665,643 |
651,655 |
2.15 |
| 2006/01 |
375,035 |
350,118 |
510,210 |
-7.116743 |
-26.49 |
375,035 |
510,210 |
-26.49 |
| 2005/12 |
350,118 |
353,642 |
432,137 |
0.996488 |
-18.98 |
5,151,031 |
5,047,458 |
2.05 |
| 2005/11 |
353,642 |
325,051 |
348,158 |
-8.795851 |
1.58 |
4,800,913 |
4,615,321 |
4.02 |
| 2005/10 |
325,051 |
323,446 |
298,295 |
-0.4962189 |
8.97 |
4,447,271 |
4,267,163 |
4.22 |
| 2005/09 |
323,446 |
350,966 |
487,718 |
7.841215 |
-33.68 |
4,122,220 |
3,968,868 |
3.86 |
| 2005/08 |
350,966 |
505,363 |
351,443 |
30.5517 |
-0.14 |
3,798,773 |
3,481,150 |
9.12 |
| 2005/07 |
505,363 |
339,368 |
328,243 |
-48.91298 |
53.96 |
3,447,807 |
3,129,707 |
10.16 |
| 2005/06 |
339,368 |
370,150 |
234,399 |
8.316088 |
44.78 |
2,942,444 |
2,801,463 |
5.03 |
| 2005/05 |
370,150 |
1,154,122 |
294,126 |
67.928 |
25.85 |
2,603,076 |
2,567,064 |
1.4 |
| 2005/04 |
1,154,122 |
427,149 |
1,228,454 |
-170.1919 |
-6.05 |
2,232,926 |
2,272,938 |
-1.76 |
| 2005/03 |
427,149 |
141,444 |
414,379 |
-201.9916 |
3.08 |
1,078,804 |
1,044,484 |
3.29 |
| 2005/02 |
141,444 |
510,210 |
294,390 |
72.2773 |
-51.95 |
651,655 |
630,105 |
3.42 |
| 2005/01 |
510,210 |
432,137 |
335,715 |
-18.06672 |
51.98 |
510,210 |
335,715 |
51.98 |
| 2004/12 |
432,137 |
348,158 |
69,048 |
-24.12094 |
525.85 |
5,047,458 |
4,169,260 |
21.06 |
| 2004/11 |
348,158 |
298,295 |
289,726 |
-16.716 |
20.17 |
4,615,321 |
4,100,213 |
12.56 |
| 2004/10 |
298,295 |
487,718 |
439,053 |
38.83863 |
-32.06 |
4,267,163 |
3,810,486 |
11.98 |
| 2004/09 |
487,718 |
351,444 |
-5,775 |
-38.77545 |
8545.33 |
3,968,868 |
3,371,433 |
17.72 |
| 2004/08 |
351,444 |
328,243 |
296,175 |
-7.068239 |
18.66 |
3,481,150 |
3,377,208 |
3.08 |
| 2004/07 |
328,243 |
234,399 |
252,425 |
-40.03601 |
30.04 |
3,129,706 |
3,071,128 |
1.91 |
| 2004/06 |
234,399 |
294,126 |
374,614 |
20.3066 |
-37.43 |
2,801,463 |
2,828,608 |
-0.96 |
| 2004/05 |
294,126 |
1,228,454 |
248,310 |
76.05723 |
18.45 |
2,567,064 |
2,453,993 |
4.61 |
| 2004/04 |
1,228,454 |
414,379 |
1,194,270 |
-196.4566 |
2.86 |
2,272,938 |
2,205,683 |
3.05 |
| 2004/03 |
414,379 |
294,390 |
363,137 |
-40.75852 |
14.11 |
1,044,484 |
1,011,413 |
3.27 |
| 2004/02 |
294,390 |
335,715 |
265,220 |
12.30955 |
11 |
630,105 |
648,275 |
-2.8 |
| 2004/01 |
335,715 |
69,048 |
383,288 |
-386.2052 |
-12.41 |
335,715 |
383,288 |
-12.41 |
| 2003/12 |
69,048 |
289,726 |
569,691 |
76.16783 |
-87.88 |
4,169,260 |
4,278,301 |
-2.55 |
| 2003/11 |
289,726 |
439,053 |
352,122 |
34.01115 |
-17.72 |
4,100,213 |
3,708,610 |
10.56 |
| 2003/10 |
439,053 |
-5,775 |
398,273 |
0.7702649 |
10.24 |
3,810,486 |
3,356,488 |
13.53 |
| 2003/09 |
-5,775 |
296,175 |
257,014 |
101.9499 |
-102.25 |
3,371,433 |
2,958,215 |
13.97 |
| 2003/08 |
296,175 |
252,425 |
367,539 |
-17.33188 |
-19.42 |
3,377,208 |
2,701,201 |
25.03 |
| 2003/07 |
252,425 |
374,614 |
304,153 |
32.61731 |
-17.01 |
3,071,128 |
2,333,662 |
31.6 |
| 2003/06 |
374,614 |
248,310 |
489,609 |
-50.86545 |
-23.49 |
2,828,608 |
2,029,509 |
39.37 |
| 2003/05 |
248,310 |
1,194,270 |
342,438 |
79.20822 |
-27.49 |
2,453,993 |
1,539,900 |
59.36 |
| 2003/04 |
1,194,270 |
363,137 |
283,356 |
-228.8759 |
321.47 |
2,205,683 |
1,197,461 |
84.2 |
| 2003/03 |
363,137 |
265,220 |
-20,817 |
-36.91916 |
1844.43 |
1,011,413 |
914,105 |
10.65 |
| 2003/02 |
265,220 |
383,055 |
273,771 |
30.7619 |
-3.12 |
648,275 |
934,922 |
-30.66 |
| 2003/01 |
383,055 |
|
661,152 |
|
-42.06 |
661,152 |
661,152 |
0 |
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