
 |
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(%) |
2006/01 |
67,954 |
71,083 |
60,283 |
4.401896 |
12.72 |
67,954 |
60,283 |
12.72 |
2005/12 |
71,083 |
75,659 |
68,688 |
6.04819 |
3.49 |
959,461 |
809,917 |
18.46 |
2005/11 |
75,659 |
79,630 |
66,235 |
4.986814 |
14.23 |
888,378 |
742,590 |
19.63 |
2005/10 |
79,630 |
83,513 |
67,994 |
4.649575 |
17.11 |
812,718 |
676,355 |
20.16 |
2005/09 |
83,513 |
88,024 |
69,942 |
5.124739 |
19.4 |
733,089 |
608,361 |
20.5 |
2005/08 |
88,024 |
83,634 |
70,770 |
-5.249062 |
24.38 |
649,576 |
538,419 |
20.65 |
2005/07 |
83,634 |
84,759 |
71,532 |
1.327293 |
16.92 |
561,552 |
467,649 |
20.08 |
2005/06 |
84,759 |
83,593 |
74,332 |
-1.394854 |
14.03 |
477,919 |
396,116 |
20.65 |
2005/05 |
83,593 |
89,602 |
70,959 |
6.706324 |
17.8 |
393,159 |
321,784 |
22.18 |
2005/04 |
89,602 |
88,861 |
67,730 |
-0.8338867 |
32.29 |
309,565 |
250,825 |
23.42 |
2005/03 |
88,861 |
70,820 |
69,725 |
-25.47444 |
27.44 |
219,964 |
181,735 |
21.04 |
2005/02 |
70,820 |
60,283 |
63,694 |
-17.47922 |
11.19 |
131,103 |
112,010 |
17.05 |
2005/01 |
60,283 |
|
48,316 |
|
24.77 |
60,283 |
48,316 |
24.77 |
2004/11 |
66,235 |
67,994 |
49,142 |
2.586993 |
34.78 |
742,590 |
494,707 |
50.11 |
2004/10 |
67,994 |
69,942 |
50,536 |
2.785165 |
34.55 |
676,355 |
445,565 |
51.8 |
2004/09 |
69,942 |
70,770 |
47,675 |
1.169987 |
46.71 |
608,361 |
395,029 |
54 |
2004/08 |
70,770 |
71,532 |
46,867 |
1.065257 |
51 |
538,419 |
347,353 |
55.01 |
2004/07 |
71,532 |
74,332 |
47,888 |
3.766884 |
49.37 |
467,649 |
300,486 |
55.63 |
2004/06 |
74,332 |
70,959 |
44,706 |
-4.753449 |
66.27 |
396,116 |
252,598 |
56.82 |
2004/05 |
70,959 |
67,730 |
42,767 |
-4.767459 |
65.92 |
321,784 |
207,891 |
54.78 |
2004/04 |
67,730 |
69,725 |
45,654 |
2.86124 |
48.36 |
250,825 |
165,124 |
51.9 |
2004/03 |
69,725 |
63,694 |
44,781 |
-9.46871 |
55.7 |
181,735 |
119,976 |
51.48 |
2004/02 |
63,694 |
48,316 |
40,533 |
-31.82796 |
57.14 |
112,010 |
75,195 |
48.96 |
2004/01 |
48,316 |
50,247 |
34,662 |
3.843015 |
39.39 |
48,316 |
34,662 |
39.39 |
2003/12 |
50,247 |
49,142 |
33,982 |
-2.248586 |
47.86 |
544,954 |
401,841 |
35.61 |
2003/11 |
49,142 |
50,536 |
34,857 |
2.75843 |
40.98 |
494,707 |
367,860 |
34.48 |
2003/10 |
50,536 |
47,675 |
37,562 |
-6.001049 |
34.54 |
445,565 |
333,002 |
33.8 |
2003/09 |
47,675 |
46,867 |
35,626 |
-1.724028 |
33.82 |
395,029 |
295,441 |
33.71 |
2003/08 |
46,867 |
47,888 |
35,002 |
2.132058 |
33.9 |
347,353 |
259,815 |
33.69 |
2003/07 |
47,888 |
44,706 |
38,637 |
-7.117613 |
23.94 |
300,486 |
224,813 |
33.66 |
2003/06 |
44,706 |
42,767 |
34,985 |
-4.533869 |
27.79 |
252,598 |
186,176 |
35.68 |
2003/05 |
42,767 |
45,654 |
36,315 |
6.323652 |
17.77 |
207,891 |
151,191 |
37.5 |
2003/04 |
45,654 |
44,781 |
38,542 |
-1.949487 |
18.45 |
165,124 |
114,876 |
43.74 |
2003/03 |
44,781 |
40,533 |
29,347 |
-10.48035 |
52.59 |
119,976 |
76,334 |
57.17 |
2003/02 |
40,533 |
34,662 |
24,881 |
-16.93786 |
62.91 |
75,195 |
46,988 |
60.03 |
2003/01 |
34,662 |
|
22,106 |
|
56.8 |
34,662 |
22,106 |
56.8 |
|
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