
 |
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(%) |
2006/12 |
58,090 |
78,336 |
66,805 |
25.84508 |
-13.05 |
827,143 |
726,946 |
13.78 |
2006/11 |
78,336 |
72,136 |
64,023 |
-8.594876 |
22.36 |
769,053 |
660,141 |
16.5 |
2006/10 |
72,136 |
70,287 |
66,828 |
-2.630643 |
7.94 |
690,717 |
596,118 |
15.87 |
2006/09 |
70,287 |
89,240 |
76,121 |
21.23824 |
-7.66 |
618,581 |
529,290 |
16.87 |
2006/08 |
89,240 |
65,461 |
65,303 |
-36.32545 |
36.66 |
548,294 |
453,169 |
20.99 |
2006/07 |
65,461 |
61,455 |
65,889 |
-6.518591 |
-0.65 |
459,054 |
387,866 |
18.35 |
2006/06 |
61,455 |
70,656 |
57,272 |
13.02225 |
7.3 |
393,596 |
321,977 |
22.24 |
2006/05 |
70,656 |
67,443 |
58,835 |
-4.764023 |
20.09 |
332,141 |
264,705 |
25.48 |
2006/04 |
67,443 |
84,040 |
64,700 |
19.74893 |
4.24 |
261,485 |
205,870 |
27.01 |
2006/03 |
84,040 |
47,936 |
57,521 |
-75.31709 |
46.1 |
194,042 |
141,170 |
37.45 |
2006/02 |
47,936 |
62,066 |
33,908 |
22.76609 |
41.37 |
110,002 |
83,649 |
31.5 |
2006/01 |
62,066 |
66,805 |
49,741 |
7.093781 |
24.78 |
62,066 |
49,741 |
24.78 |
2005/12 |
66,805 |
64,023 |
54,565 |
-4.345314 |
22.43 |
726,946 |
568,052 |
27.97 |
2005/11 |
64,023 |
66,828 |
45,946 |
4.197342 |
39.34 |
660,141 |
513,487 |
28.56 |
2005/10 |
66,828 |
76,121 |
43,889 |
12.20819 |
52.27 |
596,118 |
467,541 |
27.5 |
2005/09 |
76,121 |
65,303 |
48,158 |
-16.56586 |
58.07 |
529,290 |
423,652 |
24.94 |
2005/08 |
65,303 |
65,889 |
48,723 |
0.8893746 |
34.03 |
453,169 |
375,494 |
20.69 |
2005/07 |
65,889 |
57,272 |
45,694 |
-15.04575 |
44.2 |
387,866 |
326,771 |
18.7 |
2005/06 |
57,272 |
58,835 |
55,884 |
2.656582 |
2.48 |
321,977 |
281,077 |
14.55 |
2005/05 |
58,835 |
64,700 |
48,438 |
9.064915 |
21.46 |
264,705 |
225,193 |
17.55 |
2005/04 |
64,700 |
57,521 |
50,834 |
-12.48066 |
27.28 |
205,870 |
176,755 |
16.47 |
2005/03 |
57,521 |
33,908 |
44,510 |
-69.63843 |
29.23 |
141,170 |
125,921 |
12.11 |
2005/02 |
33,908 |
49,741 |
45,228 |
31.83088 |
-25.03 |
83,649 |
81,411 |
2.75 |
2005/01 |
49,741 |
54,565 |
36,183 |
8.840832 |
37.47 |
49,741 |
36,183 |
37.47 |
2004/12 |
54,565 |
45,946 |
40,218 |
-18.75898 |
35.67 |
568,052 |
542,274 |
4.75 |
2004/11 |
45,946 |
43,889 |
43,917 |
-4.686823 |
4.62 |
513,487 |
502,056 |
2.28 |
2004/10 |
43,889 |
48,158 |
57,163 |
8.864572 |
-23.22 |
467,541 |
458,139 |
2.05 |
2004/09 |
48,158 |
48,723 |
45,245 |
1.159617 |
6.44 |
423,652 |
400,976 |
5.66 |
2004/08 |
48,723 |
45,694 |
46,127 |
-6.628879 |
5.63 |
375,494 |
355,731 |
5.56 |
2004/07 |
45,694 |
55,884 |
49,016 |
18.2342 |
-6.78 |
326,771 |
309,604 |
5.54 |
2004/06 |
55,884 |
48,438 |
40,807 |
-15.37223 |
36.95 |
281,077 |
260,588 |
7.86 |
2004/05 |
48,438 |
50,834 |
39,140 |
4.713381 |
23.76 |
225,193 |
219,781 |
2.46 |
2004/04 |
50,834 |
44,510 |
45,788 |
-14.20804 |
11.02 |
176,755 |
180,641 |
-2.15 |
2004/03 |
44,510 |
45,228 |
44,915 |
1.587512 |
-0.9 |
125,921 |
134,853 |
-6.62 |
2004/02 |
45,228 |
36,183 |
38,472 |
-24.99793 |
17.56 |
81,411 |
89,938 |
-9.48 |
2004/01 |
36,183 |
40,218 |
51,466 |
10.03282 |
-29.7 |
36,183 |
51,466 |
-29.7 |
2003/12 |
40,218 |
43,917 |
45,302 |
8.422707 |
-11.22 |
542,274 |
461,732 |
17.44 |
2003/11 |
43,917 |
57,163 |
38,311 |
23.17233 |
14.63 |
502,056 |
416,430 |
20.56 |
2003/10 |
57,163 |
45,245 |
53,129 |
-26.34103 |
7.59 |
458,139 |
378,119 |
21.16 |
2003/09 |
45,245 |
46,127 |
34,978 |
1.912112 |
29.35 |
400,976 |
324,990 |
23.38 |
2003/08 |
46,127 |
49,016 |
43,702 |
5.893994 |
5.55 |
355,731 |
290,012 |
22.66 |
2003/07 |
49,016 |
40,807 |
28,739 |
-20.11665 |
70.56 |
309,604 |
247,110 |
25.29 |
2003/06 |
40,807 |
39,140 |
31,825 |
-4.25907 |
28.22 |
260,588 |
218,371 |
19.33 |
2003/05 |
39,140 |
45,788 |
48,867 |
14.51909 |
-19.91 |
219,781 |
186,546 |
17.82 |
2003/04 |
45,788 |
44,915 |
30,199 |
-1.943671 |
51.62 |
180,641 |
137,679 |
31.2 |
2003/03 |
44,915 |
38,472 |
41,427 |
-16.74725 |
8.42 |
134,853 |
107,480 |
25.47 |
2003/02 |
38,472 |
51,466 |
27,764 |
25.24774 |
38.57 |
89,938 |
66,053 |
36.16 |
2003/01 |
51,466 |
|
38,289 |
|
34.41 |
51,466 |
38,289 |
34.41 |
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