 |
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(%) |
| 2006/12 |
41,740 |
45,682 |
79,288 |
8.629219 |
-47.36 |
1,097,991 |
1,147,121 |
-4.28 |
| 2006/11 |
45,682 |
102,337 |
87,203 |
55.36121 |
-47.61 |
1,056,251 |
1,063,411 |
-0.67 |
| 2006/10 |
102,337 |
107,612 |
78,751 |
4.90187 |
29.95 |
1,010,569 |
935,457 |
8.03 |
| 2006/09 |
107,612 |
100,885 |
89,604 |
-6.667988 |
20.1 |
908,232 |
856,706 |
6.01 |
| 2006/08 |
100,885 |
105,105 |
82,164 |
4.015033 |
22.78 |
800,620 |
767,102 |
4.37 |
| 2006/07 |
105,105 |
128,731 |
113,706 |
18.353 |
-7.56 |
699,735 |
684,938 |
2.16 |
| 2006/06 |
128,731 |
123,173 |
83,066 |
-4.512352 |
54.97 |
595,630 |
571,232 |
4.27 |
| 2006/05 |
123,173 |
108,751 |
91,259 |
-13.26149 |
34.97 |
465,899 |
488,166 |
-4.56 |
| 2006/04 |
108,751 |
87,876 |
94,053 |
-23.75506 |
15.63 |
342,726 |
396,907 |
-13.65 |
| 2006/03 |
87,876 |
66,295 |
100,892 |
-32.55299 |
-12.9 |
233,975 |
302,854 |
-22.74 |
| 2006/02 |
66,295 |
79,804 |
83,670 |
16.92772 |
-20.77 |
66,295 |
201,963 |
-67.17 |
| 2006/01 |
79,804 |
79,288 |
118,293 |
-0.6507921 |
-32.54 |
79,804 |
118,293 |
-32.54 |
| 2005/12 |
79,288 |
87,203 |
131,195 |
9.076522 |
-39.56 |
1,147,121 |
2,517,087 |
-54.43 |
| 2005/11 |
87,203 |
78,751 |
148,871 |
-10.73256 |
-41.42 |
1,063,411 |
2,380,925 |
-55.34 |
| 2005/10 |
78,751 |
|
149,388 |
|
-47.28 |
935,457 |
2,227,242 |
-58 |
|
 |
