
 |
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(%) |
2006/09 |
149,582 |
141,515 |
254,736 |
-5.700456 |
-41.28 |
1,309,457 |
1,723,339 |
-24.02 |
2006/08 |
141,515 |
106,172 |
261,319 |
-33.28844 |
-45.85 |
1,159,875 |
1,468,603 |
-21.02 |
2006/07 |
106,172 |
80,166 |
220,490 |
-32.44019 |
-51.85 |
1,018,361 |
1,207,284 |
-15.65 |
2006/06 |
80,166 |
107,604 |
185,330 |
25.49905 |
-56.74 |
912,188 |
986,794 |
-7.56 |
2006/05 |
107,604 |
141,042 |
197,706 |
23.70783 |
-45.57 |
832,022 |
801,464 |
3.81 |
2006/04 |
141,042 |
184,633 |
206,666 |
23.60954 |
-31.75 |
724,418 |
603,758 |
19.98 |
2006/03 |
184,633 |
191,435 |
129,497 |
3.553164 |
42.58 |
583,376 |
397,091 |
46.91 |
2006/02 |
191,435 |
207,308 |
113,847 |
7.656723 |
68.15 |
398,743 |
267,594 |
49.01 |
2006/01 |
207,308 |
249,105 |
153,747 |
16.77887 |
34.84 |
207,308 |
153,747 |
34.84 |
2005/12 |
249,105 |
208,179 |
142,006 |
-19.65904 |
75.42 |
2,444,789 |
1,797,245 |
36.03 |
2005/11 |
208,179 |
264,167 |
145,504 |
21.19417 |
43.07 |
2,195,685 |
1,655,239 |
32.65 |
2005/10 |
264,167 |
254,736 |
167,206 |
-3.702264 |
57.99 |
1,987,506 |
1,509,735 |
31.65 |
2005/09 |
254,736 |
261,319 |
141,224 |
2.519143 |
80.38 |
1,723,339 |
1,342,529 |
28.37 |
2005/08 |
261,319 |
220,490 |
157,651 |
-18.51739 |
65.76 |
1,468,603 |
1,201,305 |
22.25 |
2005/07 |
220,490 |
185,330 |
146,451 |
-18.97156 |
50.56 |
1,207,284 |
1,043,655 |
15.68 |
2005/06 |
185,330 |
197,706 |
168,376 |
6.2598 |
10.07 |
986,794 |
897,203 |
9.99 |
2005/05 |
197,706 |
206,666 |
162,522 |
4.335498 |
21.65 |
801,464 |
728,827 |
9.97 |
2005/04 |
206,666 |
129,497 |
162,666 |
-59.59134 |
27.05 |
603,758 |
566,305 |
6.61 |
2005/03 |
129,497 |
113,847 |
145,051 |
-13.74652 |
-10.72 |
397,091 |
403,639 |
-1.62 |
2005/02 |
113,847 |
153,747 |
131,663 |
25.95173 |
-13.53 |
267,594 |
258,588 |
3.48 |
2005/01 |
153,747 |
142,006 |
126,925 |
-8.267961 |
21.13 |
153,747 |
126,925 |
21.13 |
2004/12 |
142,006 |
145,504 |
176,704 |
2.404058 |
-19.64 |
1,797,245 |
1,408,941 |
27.56 |
2004/11 |
145,504 |
167,206 |
145,505 |
12.9792 |
0 |
1,655,239 |
1,232,237 |
34.33 |
2004/10 |
167,206 |
141,224 |
153,207 |
-18.39772 |
9.14 |
1,509,735 |
1,086,733 |
38.92 |
2004/09 |
141,224 |
157,651 |
146,068 |
10.41985 |
-3.32 |
1,342,529 |
933,526 |
43.81 |
2004/08 |
157,651 |
146,451 |
141,401 |
-7.647609 |
11.49 |
1,201,305 |
787,458 |
52.55 |
2004/07 |
146,451 |
168,376 |
120,584 |
13.02145 |
21.45 |
1,043,655 |
646,057 |
61.54 |
2004/06 |
168,376 |
162,522 |
99,846 |
-3.601974 |
68.64 |
897,203 |
525,473 |
70.74 |
2004/05 |
162,522 |
162,666 |
89,679 |
8.852495E-02 |
81.23 |
728,827 |
425,626 |
71.24 |
2004/04 |
162,666 |
145,051 |
79,387 |
-12.144 |
104.9 |
566,305 |
335,947 |
68.57 |
2004/03 |
145,051 |
131,663 |
82,915 |
-10.16838 |
74.94 |
403,639 |
256,560 |
57.33 |
2004/02 |
131,663 |
126,925 |
81,574 |
-3.732913 |
61.4 |
258,588 |
173,645 |
48.92 |
2004/01 |
126,925 |
176,704 |
92,071 |
28.17084 |
37.86 |
126,925 |
92,071 |
37.86 |
2003/12 |
176,704 |
145,505 |
78,539 |
-21.44188 |
124.99 |
1,408,941 |
830,811 |
69.59 |
2003/11 |
145,505 |
153,207 |
98,742 |
5.027185 |
47.36 |
1,232,237 |
752,272 |
63.8 |
2003/10 |
153,207 |
146,068 |
83,686 |
-4.88745 |
83.07 |
1,086,733 |
653,530 |
66.29 |
2003/09 |
146,068 |
141,401 |
77,946 |
-3.300542 |
87.4 |
933,526 |
569,844 |
63.82 |
2003/08 |
141,401 |
120,584 |
41,905 |
-17.26348 |
237.43 |
787,458 |
491,898 |
60.09 |
2003/07 |
120,584 |
99,846 |
72,366 |
-20.76999 |
66.63 |
646,057 |
449,993 |
43.57 |
2003/06 |
99,846 |
89,679 |
91,433 |
-11.3371 |
9.2 |
525,473 |
377,627 |
39.15 |
2003/05 |
89,679 |
79,387 |
82,512 |
-12.96434 |
8.69 |
425,626 |
286,194 |
48.72 |
2003/04 |
79,387 |
82,915 |
76,991 |
4.25496 |
3.11 |
335,947 |
203,682 |
64.94 |
2003/03 |
82,915 |
81,574 |
61,270 |
-1.643906 |
35.33 |
256,560 |
126,691 |
102.51 |
2003/02 |
81,574 |
92,071 |
31,445 |
11.40098 |
159.42 |
173,645 |
65,421 |
165.43 |
2003/01 |
92,071 |
|
33,976 |
|
170.99 |
92,071 |
33,976 |
170.99 |
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