
 |
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(%) |
2006/07 |
106,775 |
105,066 |
78,069 |
-1.626597 |
36.77 |
551,099 |
396,902 |
38.85 |
2006/06 |
105,066 |
104,092 |
77,107 |
-0.9357107 |
36.26 |
444,323 |
318,833 |
39.36 |
2006/05 |
104,092 |
85,511 |
66,742 |
-21.72937 |
55.96 |
339,257 |
241,726 |
40.35 |
2006/04 |
85,511 |
64,994 |
57,891 |
-31.56753 |
47.71 |
235,165 |
174,984 |
34.39 |
2006/03 |
64,994 |
39,902 |
43,659 |
-62.88407 |
48.87 |
149,654 |
117,093 |
27.81 |
2006/02 |
39,902 |
44,758 |
32,858 |
10.84946 |
21.44 |
84,660 |
73,433 |
15.29 |
2006/01 |
44,758 |
62,923 |
40,575 |
28.86862 |
10.31 |
44,758 |
40,575 |
10.31 |
2005/12 |
62,923 |
55,927 |
39,186 |
-12.50916 |
60.58 |
701,716 |
538,736 |
30.25 |
2005/11 |
55,927 |
52,133 |
33,964 |
-7.27754 |
64.67 |
638,794 |
499,549 |
27.87 |
2005/10 |
52,133 |
65,510 |
39,946 |
20.41978 |
30.51 |
582,867 |
465,585 |
25.19 |
2005/09 |
65,510 |
68,320 |
52,394 |
4.112998 |
25.03 |
530,733 |
425,640 |
24.69 |
2005/08 |
68,320 |
78,069 |
55,466 |
12.48767 |
23.17 |
465,223 |
373,246 |
24.64 |
2005/07 |
78,069 |
77,107 |
55,632 |
-1.247617 |
40.33 |
396,902 |
317,780 |
24.9 |
2005/06 |
77,107 |
66,742 |
65,251 |
-15.52995 |
18.17 |
318,833 |
262,148 |
21.62 |
2005/05 |
66,742 |
57,891 |
51,986 |
-15.28908 |
28.38 |
241,726 |
196,897 |
22.77 |
2005/04 |
57,891 |
43,659 |
51,706 |
-32.59809 |
11.96 |
174,984 |
144,911 |
20.75 |
2005/03 |
43,659 |
32,858 |
40,309 |
-32.87175 |
8.31 |
117,093 |
93,205 |
25.63 |
2005/02 |
32,858 |
40,575 |
27,366 |
19.0191 |
20.07 |
73,433 |
52,896 |
38.83 |
2005/01 |
40,575 |
39,186 |
25,530 |
-3.544633 |
58.93 |
40,575 |
25,530 |
58.93 |
2004/12 |
39,186 |
33,964 |
36,211 |
-15.3751 |
8.22 |
538,736 |
497,017 |
8.39 |
2004/11 |
33,964 |
39,946 |
39,593 |
14.97522 |
-14.22 |
499,549 |
460,806 |
8.41 |
2004/10 |
39,946 |
52,394 |
39,481 |
23.75845 |
1.18 |
465,585 |
421,212 |
10.53 |
2004/09 |
52,394 |
55,466 |
35,442 |
5.538528 |
47.83 |
425,640 |
381,731 |
11.5 |
2004/08 |
55,466 |
55,632 |
48,736 |
0.2983894 |
13.81 |
373,246 |
346,289 |
7.78 |
2004/07 |
55,632 |
65,251 |
47,035 |
14.74154 |
18.28 |
317,780 |
297,553 |
6.8 |
2004/06 |
65,251 |
51,986 |
40,053 |
-25.51649 |
62.91 |
262,148 |
250,518 |
4.64 |
2004/05 |
51,986 |
51,706 |
41,505 |
-0.5415232 |
25.25 |
196,897 |
210,466 |
-6.45 |
2004/04 |
51,706 |
40,309 |
51,968 |
-28.27408 |
-0.5 |
144,911 |
168,961 |
-14.23 |
2004/03 |
40,309 |
27,366 |
47,721 |
-47.29592 |
-15.53 |
93,205 |
116,993 |
-20.33 |
2004/02 |
27,366 |
25,530 |
33,371 |
-7.19154 |
-17.99 |
52,896 |
69,271 |
-23.64 |
2004/01 |
25,530 |
36,211 |
35,901 |
29.49656 |
-28.89 |
25,530 |
35,901 |
-28.89 |
2003/12 |
36,211 |
39,593 |
39,889 |
8.541914 |
-9.22 |
497,017 |
538,334 |
-7.67 |
2003/11 |
39,593 |
39,481 |
48,178 |
-0.2836808 |
-17.82 |
460,806 |
498,445 |
-7.55 |
2003/10 |
39,481 |
35,442 |
54,071 |
-11.39608 |
-26.98 |
421,212 |
450,268 |
-6.45 |
2003/09 |
35,442 |
48,736 |
57,109 |
27.27758 |
-37.94 |
381,731 |
396,197 |
-3.65 |
2003/08 |
48,736 |
47,035 |
58,614 |
-3.616456 |
-16.85 |
346,289 |
339,088 |
2.12 |
2003/07 |
47,035 |
40,053 |
56,982 |
-17.4319 |
-17.46 |
297,553 |
280,473 |
6.09 |
2003/06 |
40,053 |
41,505 |
50,651 |
3.498374 |
-20.92 |
250,518 |
223,491 |
12.09 |
2003/05 |
41,505 |
51,968 |
47,656 |
20.13354 |
-12.91 |
210,466 |
172,840 |
21.77 |
2003/04 |
51,968 |
47,721 |
38,415 |
-8.899646 |
35.28 |
168,961 |
125,184 |
34.97 |
2003/03 |
47,721 |
33,371 |
30,761 |
-43.00141 |
55.13 |
116,993 |
86,769 |
34.83 |
2003/02 |
33,371 |
35,901 |
23,039 |
7.047158 |
44.85 |
69,271 |
56,007 |
23.68 |
2003/01 |
35,901 |
|
32,969 |
|
8.89 |
35,901 |
32,969 |
8.89 |
|
 |