
 |
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 |
149,680 |
175,845 |
164,013 |
14.87958 |
-8.74 |
149,680 |
164,013 |
-8.74 |
2005/12 |
175,845 |
159,973 |
157,933 |
-9.921675 |
11.34 |
1,811,964 |
1,742,517 |
3.99 |
2005/11 |
159,973 |
160,476 |
157,205 |
0.3134425 |
1.76 |
1,636,119 |
1,584,584 |
3.25 |
2005/10 |
160,476 |
134,686 |
167,313 |
-19.14824 |
-4.09 |
1,476,146 |
1,427,379 |
3.42 |
2005/09 |
134,686 |
163,247 |
189,547 |
17.49557 |
-28.94 |
1,315,670 |
1,260,067 |
4.41 |
2005/08 |
163,247 |
123,745 |
179,087 |
-31.9221 |
-8.84 |
1,180,984 |
1,070,519 |
10.32 |
2005/07 |
123,745 |
163,747 |
140,190 |
24.42915 |
-11.73 |
1,017,737 |
891,432 |
14.17 |
2005/06 |
163,747 |
145,970 |
150,222 |
-12.17853 |
9 |
893,993 |
751,242 |
19 |
2005/05 |
145,970 |
143,789 |
136,003 |
-1.516806 |
7.33 |
730,246 |
601,020 |
21.5 |
2005/04 |
143,789 |
145,716 |
131,861 |
1.322435 |
9.05 |
560,237 |
465,017 |
20.48 |
2005/03 |
145,716 |
106,719 |
124,355 |
-36.54176 |
17.18 |
416,449 |
333,156 |
25 |
2005/02 |
106,719 |
164,013 |
110,211 |
34.93259 |
-3.17 |
270,732 |
208,801 |
29.66 |
2005/01 |
164,013 |
174,034 |
98,590 |
5.75807 |
66.36 |
164,013 |
98,590 |
66.36 |
2004/12 |
174,034 |
157,205 |
151,783 |
-10.70513 |
14.66 |
1,760,846 |
1,468,788 |
19.88 |
2004/11 |
157,205 |
167,313 |
114,713 |
6.041371 |
37.04 |
1,586,812 |
1,317,005 |
20.49 |
2004/10 |
167,313 |
189,547 |
123,329 |
11.73007 |
35.66 |
1,429,607 |
1,202,292 |
18.91 |
2004/09 |
189,547 |
179,087 |
112,468 |
-5.840736 |
68.53 |
1,262,294 |
1,078,963 |
16.99 |
2004/08 |
179,087 |
140,190 |
112,424 |
-27.74592 |
59.3 |
1,072,747 |
966,495 |
10.99 |
2004/07 |
140,190 |
152,449 |
125,344 |
8.041378 |
11.84 |
893,659 |
854,071 |
4.64 |
2004/06 |
152,449 |
136,003 |
116,545 |
-12.09238 |
30.81 |
753,470 |
728,728 |
3.4 |
2004/05 |
136,003 |
131,861 |
117,998 |
-3.141186 |
15.26 |
601,021 |
612,182 |
-1.82 |
2004/04 |
131,861 |
124,355 |
139,586 |
-6.035945 |
-5.53 |
465,017 |
494,184 |
-5.9 |
2004/03 |
124,355 |
110,211 |
127,974 |
-12.83356 |
-2.83 |
333,156 |
354,598 |
-6.05 |
2004/02 |
110,211 |
98,589 |
98,729 |
-11.78833 |
11.63 |
208,801 |
226,624 |
-7.86 |
2004/01 |
98,589 |
151,276 |
127,895 |
34.82839 |
-22.91 |
98,589 |
127,895 |
-22.91 |
2003/12 |
151,276 |
114,713 |
138,292 |
-31.87346 |
9.39 |
1,468,281 |
1,456,153 |
0.83 |
2003/11 |
114,713 |
123,329 |
124,938 |
6.986191 |
-8.18 |
1,317,005 |
1,317,861 |
-0.06 |
2003/10 |
123,329 |
112,468 |
109,551 |
-9.656969 |
12.58 |
1,202,292 |
1,192,923 |
0.79 |
2003/09 |
112,468 |
112,694 |
127,040 |
0.2005431 |
-11.47 |
1,078,963 |
1,083,372 |
-0.41 |
2003/08 |
112,694 |
125,869 |
131,796 |
10.46723 |
-14.49 |
967,290 |
956,332 |
1.15 |
2003/07 |
125,869 |
116,545 |
121,440 |
-8.000343 |
3.65 |
854,596 |
824,536 |
3.65 |
2003/06 |
116,545 |
117,998 |
108,959 |
1.231377 |
6.96 |
612,182 |
703,097 |
-12.93 |
2003/05 |
117,998 |
139,586 |
129,139 |
15.46573 |
-8.63 |
612,182 |
594,138 |
3.04 |
2003/04 |
139,586 |
127,974 |
133,569 |
-9.073718 |
4.5 |
494,184 |
464,999 |
6.28 |
2003/03 |
127,974 |
98,729 |
141,795 |
-29.62149 |
-9.75 |
354,598 |
331,430 |
6.99 |
2003/02 |
98,729 |
127,895 |
76,709 |
22.80465 |
28.71 |
226,624 |
189,634 |
19.51 |
2003/01 |
127,895 |
|
112,925 |
|
13.26 |
127,895 |
112,925 |
13.26 |
|
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