
 |
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 |
90,083 |
91,884 |
63,444 |
1.96008 |
41.99 |
90,083 |
63,444 |
41.99 |
2005/12 |
91,884 |
103,939 |
70,011 |
11.59815 |
31.24 |
932,893 |
776,014 |
20.22 |
2005/11 |
103,939 |
97,870 |
68,013 |
-6.201083 |
52.82 |
841,009 |
706,003 |
19.12 |
2005/10 |
97,870 |
86,566 |
74,584 |
-13.05824 |
31.22 |
737,070 |
637,990 |
15.53 |
2005/09 |
86,566 |
85,455 |
71,126 |
-1.300099 |
21.71 |
639,200 |
563,406 |
13.45 |
2005/08 |
85,455 |
64,448 |
71,696 |
-32.59527 |
19.19 |
552,634 |
492,280 |
12.26 |
2005/07 |
64,448 |
66,897 |
67,201 |
3.660852 |
-4.1 |
467,179 |
420,584 |
11.08 |
2005/06 |
66,897 |
76,886 |
55,582 |
12.99196 |
20.36 |
402,731 |
353,384 |
13.96 |
2005/05 |
76,886 |
65,533 |
67,389 |
-17.3241 |
14.09 |
335,835 |
297,802 |
12.77 |
2005/04 |
65,533 |
79,002 |
64,877 |
17.04893 |
1.01 |
258,949 |
230,413 |
12.38 |
2005/03 |
79,002 |
50,970 |
65,018 |
-54.99706 |
21.51 |
193,416 |
165,536 |
16.84 |
2005/02 |
50,970 |
63,444 |
48,876 |
19.66143 |
4.28 |
114,414 |
100,518 |
13.82 |
2005/01 |
63,444 |
70,011 |
51,642 |
9.379954 |
22.85 |
63,444 |
51,642 |
22.85 |
2004/12 |
70,011 |
68,013 |
44,205 |
-2.937674 |
58.38 |
776,014 |
515,630 |
50.5 |
2004/11 |
68,013 |
74,584 |
52,377 |
8.810201 |
29.85 |
706,003 |
471,425 |
49.76 |
2004/10 |
74,584 |
71,126 |
51,513 |
-4.861794 |
44.79 |
637,990 |
417,897 |
52.67 |
2004/09 |
71,126 |
71,696 |
51,356 |
0.7950234 |
38.5 |
563,406 |
366,384 |
53.77 |
2004/08 |
71,696 |
67,201 |
46,061 |
-6.688889 |
55.65 |
492,280 |
315,028 |
56.27 |
2004/07 |
67,201 |
55,582 |
50,090 |
-20.90425 |
34.16 |
420,584 |
268,967 |
56.37 |
2004/06 |
55,582 |
67,389 |
34,032 |
17.52066 |
63.32 |
353,384 |
218,877 |
61.45 |
2004/05 |
67,389 |
64,877 |
31,338 |
-3.871942 |
115.04 |
297,802 |
184,845 |
61.11 |
2004/04 |
64,877 |
65,018 |
40,668 |
0.216863 |
59.53 |
230,413 |
153,506 |
50.1 |
2004/03 |
65,018 |
48,876 |
42,570 |
-33.02643 |
52.73 |
165,536 |
114,922 |
44.04 |
2004/02 |
48,876 |
51,642 |
37,198 |
5.356105 |
31.39 |
100,518 |
72,296 |
39.04 |
2004/01 |
51,642 |
44,205 |
35,097 |
-16.82389 |
47.14 |
51,642 |
35,097 |
47.14 |
2003/12 |
44,205 |
52,377 |
36,101 |
15.60227 |
22.45 |
515,630 |
361,262 |
42.73 |
2003/11 |
52,377 |
51,513 |
34,610 |
-1.677247 |
51.33 |
471,425 |
325,162 |
44.98 |
2003/10 |
51,513 |
51,356 |
38,656 |
-0.3057092 |
33.26 |
417,897 |
290,552 |
43.83 |
2003/09 |
51,356 |
46,061 |
29,529 |
-11.49563 |
73.92 |
366,384 |
251,896 |
45.45 |
2003/08 |
46,061 |
50,090 |
27,180 |
8.043522 |
69.47 |
315,028 |
222,367 |
41.67 |
2003/07 |
50,090 |
34,032 |
18,475 |
-47.18501 |
171.12 |
268,967 |
195,187 |
37.8 |
2003/06 |
34,032 |
31,338 |
22,680 |
-8.596592 |
50.05 |
218,877 |
176,712 |
23.86 |
2003/05 |
31,338 |
40,668 |
30,620 |
22.94187 |
2.34 |
184,845 |
154,032 |
20 |
2003/04 |
40,668 |
42,570 |
43,587 |
4.467935 |
-6.7 |
153,506 |
123,412 |
24.38 |
2003/03 |
42,570 |
37,198 |
34,218 |
-14.44164 |
24.41 |
114,922 |
79,825 |
43.97 |
2003/02 |
37,198 |
35,097 |
26,628 |
-5.986267 |
39.7 |
72,296 |
45,607 |
58.52 |
2003/01 |
35,097 |
|
18,979 |
|
84.93 |
35,097 |
18,979 |
84.93 |
|
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