
 |
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 |
408,189 |
362,198 |
404,213 |
-12.69775 |
0.98 |
1,904,904 |
2,113,323 |
-9.86 |
2006/04 |
362,198 |
464,110 |
336,318 |
21.95859 |
7.7 |
1,496,715 |
1,709,110 |
-12.43 |
2006/03 |
464,110 |
370,683 |
524,426 |
-25.20401 |
-11.5 |
1,134,517 |
1,372,792 |
-17.36 |
2006/02 |
370,683 |
299,724 |
465,317 |
-23.67478 |
-20.34 |
670,407 |
848,366 |
-20.98 |
2006/01 |
299,724 |
243,995 |
383,049 |
-22.84022 |
-21.75 |
299,724 |
383,049 |
-21.75 |
2005/12 |
243,995 |
318,937 |
296,548 |
23.49743 |
-17.72 |
4,156,870 |
2,953,775 |
40.73 |
2005/11 |
318,937 |
296,116 |
334,259 |
-7.706777 |
-4.58 |
3,912,875 |
2,657,227 |
47.25 |
2005/10 |
296,116 |
334,344 |
420,820 |
11.43373 |
-29.63 |
3,593,938 |
2,322,968 |
54.71 |
2005/09 |
334,344 |
335,005 |
365,889 |
0.1973105 |
-8.62 |
3,297,822 |
1,902,148 |
73.37 |
2005/08 |
335,005 |
259,458 |
161,469 |
-29.11724 |
107.47 |
2,963,478 |
1,536,259 |
92.9 |
2005/07 |
259,458 |
255,692 |
120,272 |
-1.472866 |
115.73 |
2,628,473 |
1,374,790 |
91.19 |
2005/06 |
255,692 |
404,213 |
276,995 |
36.74325 |
-7.69 |
2,369,015 |
1,254,518 |
88.84 |
2005/05 |
404,213 |
336,318 |
218,938 |
-20.18774 |
84.62 |
2,113,323 |
977,523 |
116.19 |
2005/04 |
336,318 |
524,426 |
194,337 |
35.86931 |
73.06 |
1,709,110 |
758,585 |
125.3 |
2005/03 |
524,426 |
465,317 |
243,072 |
-12.70295 |
115.75 |
1,372,792 |
564,248 |
143.3 |
2005/02 |
465,317 |
383,049 |
214,665 |
-21.47715 |
116.76 |
848,366 |
321,176 |
164.14 |
2005/01 |
383,049 |
296,548 |
106,511 |
-29.16931 |
259.63 |
383,049 |
106,511 |
259.63 |
2004/12 |
296,548 |
334,259 |
185,910 |
11.28197 |
59.51 |
2,953,775 |
1,678,857 |
75.94 |
2004/11 |
334,259 |
420,820 |
157,180 |
20.5696 |
112.66 |
2,657,227 |
1,492,947 |
77.99 |
2004/10 |
420,820 |
365,889 |
171,395 |
-15.01302 |
145.53 |
2,322,968 |
1,335,767 |
73.91 |
2004/09 |
365,889 |
161,469 |
145,514 |
-126.6002 |
151.45 |
1,902,148 |
1,164,372 |
63.36 |
2004/08 |
161,469 |
120,272 |
105,174 |
-34.25319 |
53.53 |
1,536,259 |
1,018,858 |
50.78 |
2004/07 |
120,272 |
276,995 |
161,461 |
56.57972 |
-25.51 |
1,374,790 |
913,684 |
50.47 |
2004/06 |
276,995 |
218,938 |
127,592 |
-26.51755 |
117.09 |
1,254,518 |
752,223 |
66.77 |
2004/05 |
218,938 |
194,337 |
88,180 |
-12.65894 |
148.29 |
977,523 |
624,631 |
56.5 |
2004/04 |
194,337 |
243,072 |
98,204 |
20.04962 |
97.89 |
758,585 |
536,451 |
41.41 |
2004/03 |
243,072 |
214,665 |
154,223 |
-13.23318 |
57.61 |
564,248 |
438,247 |
28.75 |
2004/02 |
214,665 |
106,511 |
122,876 |
-101.5426 |
74.7 |
321,176 |
284,024 |
13.08 |
2004/01 |
106,511 |
185,910 |
161,148 |
42.7083 |
-33.9 |
106,511 |
161,148 |
-33.9 |
2003/12 |
185,910 |
157,180 |
86,762 |
-18.27841 |
114.28 |
1,678,857 |
1,374,620 |
22.13 |
2003/11 |
157,180 |
171,395 |
121,549 |
8.293708 |
29.31 |
1,492,947 |
1,287,858 |
15.92 |
2003/10 |
171,395 |
145,514 |
107,578 |
-17.78592 |
59.32 |
1,335,767 |
1,166,309 |
14.53 |
2003/09 |
145,514 |
105,174 |
82,057 |
-38.35549 |
77.33 |
1,164,372 |
1,058,731 |
9.98 |
2003/08 |
105,174 |
161,461 |
84,098 |
34.86105 |
25.06 |
1,018,858 |
976,674 |
4.32 |
2003/07 |
161,461 |
127,592 |
116,142 |
-26.54477 |
39.02 |
913,684 |
892,576 |
2.36 |
2003/06 |
127,592 |
88,180 |
151,563 |
-44.69494 |
-15.82 |
752,223 |
776,434 |
-3.12 |
2003/05 |
88,180 |
98,204 |
179,475 |
10.20732 |
-50.87 |
624,631 |
624,871 |
-0.04 |
2003/04 |
98,204 |
154,223 |
130,545 |
36.32338 |
-24.77 |
536,451 |
445,396 |
20.44 |
2003/03 |
154,223 |
122,876 |
157,381 |
-25.51108 |
-2.01 |
438,247 |
314,851 |
39.19 |
2003/02 |
122,876 |
161,148 |
59,067 |
23.7496 |
108.03 |
284,024 |
157,470 |
80.37 |
2003/01 |
161,148 |
|
98,403 |
|
63.76 |
161,148 |
98,403 |
63.76 |
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