
 |
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(%) |
2006/05 |
82,216 |
75,394 |
40,430 |
-9.048466 |
103.35 |
345,508 |
176,298 |
95.98 |
2006/04 |
75,394 |
67,001 |
37,069 |
-12.52668 |
103.39 |
263,291 |
135,868 |
93.78 |
2006/03 |
67,001 |
60,625 |
35,650 |
-10.51711 |
87.94 |
187,897 |
98,800 |
90.18 |
2006/02 |
60,625 |
60,271 |
32,243 |
-0.5873471 |
88.03 |
120,896 |
63,150 |
91.44 |
2006/01 |
60,271 |
63,853 |
30,907 |
5.60976 |
95.01 |
60,271 |
30,907 |
95.01 |
2005/12 |
63,853 |
60,569 |
23,656 |
-5.421916 |
169.92 |
575,441 |
326,575 |
76.2 |
2005/11 |
60,569 |
62,194 |
21,838 |
2.612792 |
177.36 |
511,589 |
303,486 |
68.57 |
2005/10 |
62,194 |
60,547 |
30,589 |
-2.720201 |
103.32 |
451,019 |
281,648 |
60.14 |
2005/09 |
60,547 |
56,588 |
31,564 |
-6.996183 |
91.82 |
388,826 |
251,059 |
54.87 |
2005/08 |
56,588 |
50,235 |
35,756 |
-12.64656 |
58.26 |
328,278 |
219,495 |
49.56 |
2005/07 |
50,235 |
45,158 |
33,163 |
-11.24275 |
51.48 |
271,690 |
183,740 |
47.87 |
2005/06 |
45,158 |
40,430 |
26,681 |
-11.69429 |
69.25 |
221,456 |
150,577 |
47.07 |
2005/05 |
40,430 |
37,069 |
25,262 |
-9.066875 |
60.04 |
176,298 |
123,896 |
42.3 |
2005/04 |
37,069 |
35,650 |
28,176 |
-3.980365 |
31.56 |
135,868 |
98,634 |
37.75 |
2005/03 |
35,650 |
32,243 |
26,953 |
-10.56664 |
32.27 |
98,800 |
70,458 |
40.23 |
2005/02 |
32,243 |
30,907 |
23,559 |
-4.322646 |
36.86 |
63,150 |
43,504 |
45.16 |
2005/01 |
30,907 |
23,656 |
19,946 |
-30.65184 |
54.95 |
30,907 |
19,946 |
54.95 |
2004/12 |
23,656 |
21,838 |
24,760 |
-8.324938 |
-4.46 |
327,142 |
191,981 |
70.4 |
2004/11 |
21,838 |
30,589 |
23,340 |
28.60832 |
-6.44 |
303,486 |
167,221 |
81.49 |
2004/10 |
30,589 |
31,564 |
18,611 |
3.088962 |
64.36 |
281,648 |
143,881 |
95.75 |
2004/09 |
31,564 |
35,756 |
19,180 |
11.72391 |
64.57 |
251,059 |
125,270 |
100.41 |
2004/08 |
35,756 |
33,163 |
18,235 |
-7.818955 |
96.08 |
219,495 |
106,090 |
106.9 |
2004/07 |
33,163 |
|
17,507 |
|
89.43 |
183,740 |
87,896 |
109.04 |
|
 |