
 |
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(%) |
2006/04 |
249,356 |
241,301 |
184,370 |
-3.338154 |
35.25 |
946,627 |
697,739 |
35.67 |
2006/03 |
241,301 |
208,226 |
178,443 |
-15.88418 |
35.23 |
697,270 |
513,370 |
35.82 |
2006/02 |
208,226 |
247,743 |
149,463 |
15.9508 |
39.32 |
455,968 |
334,926 |
36.14 |
2006/01 |
247,743 |
243,841 |
185,464 |
-1.600223 |
33.58 |
247,743 |
185,464 |
33.58 |
2005/12 |
243,841 |
258,882 |
174,460 |
5.809983 |
39.77 |
2,651,874 |
1,686,129 |
57.28 |
2005/11 |
258,882 |
290,189 |
206,696 |
10.78849 |
25.25 |
2,408,034 |
1,511,669 |
59.3 |
2005/10 |
290,189 |
293,384 |
190,564 |
1.089016 |
52.28 |
2,149,152 |
1,304,973 |
64.69 |
2005/09 |
293,384 |
244,902 |
145,053 |
-19.79649 |
102.26 |
1,859,340 |
1,114,064 |
66.9 |
2005/08 |
244,902 |
223,980 |
137,829 |
-9.341013 |
77.69 |
1,565,956 |
969,011 |
61.6 |
2005/07 |
223,980 |
208,134 |
129,600 |
-7.613365 |
72.82 |
1,321,054 |
831,182 |
58.94 |
2005/06 |
208,134 |
191,200 |
128,396 |
-8.856694 |
62.1 |
1,097,073 |
701,582 |
56.37 |
2005/05 |
191,200 |
184,370 |
114,058 |
-3.704507 |
67.63 |
888,939 |
573,186 |
55.09 |
2005/04 |
184,370 |
178,443 |
129,123 |
-3.321509 |
42.79 |
697,739 |
458,865 |
52.06 |
2005/03 |
178,443 |
149,463 |
124,070 |
-19.38942 |
43.82 |
513,370 |
329,742 |
55.69 |
2005/02 |
149,463 |
185,464 |
101,230 |
19.41132 |
47.65 |
334,926 |
205,934 |
62.64 |
2005/01 |
185,464 |
174,460 |
104,705 |
-6.307463 |
77.13 |
185,464 |
104,705 |
77.13 |
2004/12 |
174,460 |
206,696 |
105,474 |
15.59585 |
65.41 |
1,686,129 |
1,275,730 |
32.17 |
2004/11 |
206,696 |
190,564 |
110,724 |
-8.465397 |
86.68 |
1,511,669 |
1,170,256 |
29.17 |
2004/10 |
190,564 |
145,053 |
132,091 |
-31.37543 |
44.27 |
1,304,973 |
1,061,302 |
22.96 |
2004/09 |
145,053 |
137,829 |
133,418 |
-5.241277 |
8.72 |
1,114,064 |
929,211 |
19.89 |
2004/08 |
137,829 |
129,600 |
118,691 |
-6.349537 |
16.12 |
969,011 |
795,793 |
21.77 |
2004/07 |
129,600 |
128,396 |
117,148 |
-0.9377239 |
10.63 |
831,182 |
677,102 |
22.76 |
2004/06 |
128,396 |
|
98,656 |
|
30.15 |
701,582 |
559,954 |
25.29 |
2004/05 |
0 |
129,123 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/04 |
129,123 |
124,070 |
97,975 |
-4.072701 |
31.79 |
458,865 |
368,869 |
24.4 |
2004/03 |
124,070 |
101,230 |
98,901 |
-22.56248 |
25.45 |
329,742 |
270,894 |
21.72 |
2004/02 |
101,230 |
104,705 |
73,073 |
3.318848 |
38.53 |
205,934 |
171,993 |
19.73 |
2004/01 |
104,705 |
105,474 |
98,920 |
0.7290897 |
5.85 |
104,705 |
98,920 |
5.85 |
2003/12 |
105,474 |
110,724 |
76,791 |
4.741519 |
37.35 |
1,275,730 |
1,079,163 |
18.21 |
2003/11 |
110,724 |
132,091 |
83,784 |
16.17597 |
32.15 |
1,170,256 |
1,002,372 |
16.75 |
2003/10 |
132,091 |
133,418 |
113,535 |
0.9946184 |
16.34 |
1,061,302 |
918,588 |
15.54 |
2003/09 |
133,418 |
118,691 |
109,077 |
-12.40785 |
22.32 |
929,211 |
805,053 |
15.42 |
2003/08 |
118,691 |
117,148 |
103,807 |
-1.317137 |
14.34 |
795,793 |
695,975 |
14.34 |
2003/07 |
117,148 |
98,656 |
88,041 |
-18.74392 |
33.06 |
677,102 |
592,168 |
14.34 |
2003/06 |
98,656 |
92,429 |
78,824 |
-6.737063 |
25.16 |
559,954 |
504,127 |
11.07 |
2003/05 |
92,429 |
97,975 |
83,840 |
5.660628 |
10.24 |
461,298 |
425,303 |
8.46 |
2003/04 |
97,975 |
98,901 |
92,742 |
0.9362898 |
5.64 |
368,869 |
341,463 |
8.03 |
2003/03 |
98,901 |
73,073 |
90,279 |
-35.34548 |
9.55 |
270,894 |
248,721 |
8.91 |
2003/02 |
73,073 |
98,920 |
68,218 |
26.12919 |
7.12 |
171,993 |
158,442 |
8.55 |
2003/01 |
98,920 |
|
90,224 |
|
9.64 |
98,920 |
90,224 |
9.64 |
|
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