
 |
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 |
149,456 |
145,016 |
99,310 |
-3.061731 |
50.49 |
1,297,270 |
735,490 |
76.38 |
2006/09 |
145,016 |
135,594 |
116,544 |
-6.948685 |
24.43 |
1,147,814 |
636,180 |
80.42 |
2006/08 |
135,594 |
151,779 |
102,394 |
10.66353 |
32.42 |
1,002,798 |
519,636 |
92.98 |
2006/07 |
151,779 |
155,625 |
57,922 |
2.471325 |
162.04 |
867,204 |
417,242 |
107.84 |
2006/06 |
155,625 |
147,189 |
44,683 |
-5.731406 |
248.29 |
720,676 |
313,578 |
129.82 |
2006/05 |
147,189 |
146,472 |
65,662 |
-0.4895133 |
124.16 |
565,051 |
268,895 |
110.14 |
2006/04 |
146,472 |
103,253 |
53,431 |
-41.85738 |
174.13 |
417,862 |
203,233 |
105.61 |
2006/03 |
103,253 |
68,866 |
62,994 |
-49.9332 |
63.91 |
271,390 |
149,802 |
81.17 |
2006/02 |
68,866 |
99,271 |
29,036 |
30.62828 |
137.17 |
168,137 |
86,808 |
93.69 |
2006/01 |
99,271 |
120,975 |
57,772 |
17.9409 |
71.83 |
99,271 |
57,772 |
71.83 |
2005/12 |
120,975 |
92,953 |
39,533 |
-30.14642 |
206.01 |
942,011 |
520,126 |
81.11 |
2005/11 |
92,953 |
114,670 |
46,941 |
18.93869 |
98.02 |
821,036 |
480,593 |
70.84 |
2005/10 |
114,670 |
136,525 |
34,538 |
16.00806 |
232.01 |
728,083 |
433,652 |
67.9 |
2005/09 |
136,525 |
108,779 |
30,882 |
-25.50676 |
342.09 |
613,413 |
399,114 |
53.69 |
2005/08 |
108,779 |
54,531 |
37,957 |
-99.48103 |
186.58 |
476,888 |
368,232 |
29.51 |
2005/07 |
54,531 |
44,683 |
35,513 |
-22.0397 |
53.55 |
368,109 |
330,275 |
11.46 |
2005/06 |
44,683 |
|
49,467 |
|
-9.67 |
313,578 |
294,762 |
6.38 |
|
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