
 |
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(%) |
2006/04 |
304,693 |
428,053 |
235,943 |
28.81886 |
29.14 |
1,398,355 |
1,023,083 |
36.68 |
2006/03 |
428,053 |
337,412 |
325,149 |
-26.8636 |
31.65 |
1,093,662 |
787,140 |
38.94 |
2006/02 |
337,412 |
328,197 |
200,252 |
-2.807765 |
68.49 |
665,609 |
461,991 |
44.07 |
2006/01 |
328,197 |
398,405 |
261,739 |
17.62227 |
25.39 |
328,197 |
261,739 |
25.39 |
2005/12 |
398,405 |
304,044 |
292,083 |
-31.03531 |
36.4 |
3,611,096 |
3,208,280 |
12.56 |
2005/11 |
304,044 |
286,351 |
375,508 |
-6.178781 |
-19.03 |
3,212,691 |
2,916,197 |
10.17 |
2005/10 |
286,351 |
354,756 |
280,357 |
19.28227 |
2.14 |
2,908,647 |
2,540,689 |
14.48 |
2005/09 |
354,756 |
389,777 |
374,431 |
8.98488 |
-5.25 |
2,622,296 |
2,260,332 |
16.01 |
2005/08 |
389,777 |
359,503 |
287,596 |
-8.42107 |
35.53 |
2,265,768 |
1,885,901 |
20.14 |
2005/07 |
359,503 |
246,215 |
255,060 |
-46.01182 |
40.95 |
1,875,991 |
1,598,305 |
17.37 |
2005/06 |
246,215 |
247,190 |
223,095 |
0.3944334 |
10.36 |
1,516,488 |
1,343,245 |
12.9 |
2005/05 |
247,190 |
235,943 |
243,171 |
-4.766829 |
1.65 |
1,270,273 |
1,120,150 |
13.4 |
2005/04 |
235,943 |
325,149 |
233,710 |
27.43542 |
0.96 |
1,023,083 |
876,979 |
16.66 |
2005/03 |
325,149 |
200,252 |
228,086 |
-62.36991 |
42.56 |
787,140 |
643,269 |
22.37 |
2005/02 |
200,252 |
261,739 |
218,619 |
23.49172 |
-8.4 |
461,991 |
415,183 |
11.27 |
2005/01 |
261,739 |
292,083 |
196,564 |
10.38883 |
33.16 |
261,739 |
196,564 |
33.16 |
2004/12 |
292,083 |
375,508 |
228,134 |
22.21657 |
28.03 |
3,208,280 |
3,014,935 |
6.41 |
2004/11 |
375,508 |
280,357 |
300,752 |
-33.93923 |
24.86 |
2,916,197 |
2,786,801 |
4.64 |
2004/10 |
280,357 |
374,431 |
330,500 |
25.12452 |
-15.17 |
2,540,689 |
2,486,049 |
2.2 |
2004/09 |
374,431 |
287,596 |
451,625 |
-30.1934 |
-17.09 |
2,260,332 |
2,155,549 |
4.86 |
2004/08 |
287,596 |
255,060 |
277,105 |
-12.75621 |
3.79 |
1,885,901 |
1,703,924 |
10.68 |
2004/07 |
255,060 |
223,095 |
239,794 |
-14.32798 |
6.37 |
1,598,305 |
1,426,819 |
12.02 |
2004/06 |
223,095 |
243,171 |
213,120 |
8.255919 |
4.68 |
1,343,245 |
1,187,025 |
13.16 |
2004/05 |
243,171 |
233,710 |
202,047 |
-4.04818 |
20.35 |
1,120,150 |
973,905 |
15.02 |
2004/04 |
233,710 |
228,086 |
186,186 |
-2.465737 |
25.53 |
876,979 |
771,858 |
13.62 |
2004/03 |
228,086 |
218,619 |
232,332 |
-4.330365 |
-1.83 |
643,269 |
585,672 |
9.83 |
2004/02 |
218,619 |
196,564 |
178,004 |
-11.22026 |
22.82 |
415,183 |
353,340 |
17.5 |
2004/01 |
196,564 |
229,167 |
174,056 |
14.22674 |
12.93 |
196,564 |
174,056 |
12.93 |
2003/12 |
229,167 |
300,752 |
176,979 |
23.802 |
29.49 |
3,031,637 |
1,804,358 |
68.02 |
2003/11 |
300,752 |
330,500 |
148,073 |
9.000908 |
103.11 |
2,802,470 |
1,627,380 |
72.21 |
2003/10 |
330,500 |
|
254,866 |
|
29.68 |
2,501,718 |
1,479,307 |
69.11 |
|
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