
 |
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 |
116,391 |
120,616 |
85,416 |
3.502852 |
36.26 |
780,167 |
660,824 |
18.06 |
2006/06 |
120,616 |
119,618 |
118,452 |
-0.8343226 |
1.83 |
663,776 |
575,408 |
15.36 |
2006/05 |
119,618 |
108,121 |
96,056 |
-10.63346 |
24.53 |
543,160 |
456,956 |
18.86 |
2006/04 |
108,121 |
115,097 |
91,319 |
6.060975 |
18.4 |
423,542 |
360,900 |
17.36 |
2006/03 |
115,097 |
95,899 |
101,896 |
-20.01898 |
12.96 |
315,421 |
269,581 |
17 |
2006/02 |
95,899 |
104,425 |
69,506 |
8.164711 |
37.97 |
200,324 |
167,685 |
19.46 |
2006/01 |
104,425 |
120,664 |
98,179 |
13.45803 |
6.36 |
104,425 |
98,179 |
6.36 |
2005/12 |
120,664 |
95,655 |
107,443 |
-26.145 |
12.31 |
1,178,834 |
1,168,934 |
0.85 |
2005/11 |
95,655 |
103,663 |
107,672 |
7.725032 |
-11.16 |
1,058,170 |
1,061,491 |
-0.31 |
2005/10 |
103,663 |
108,332 |
110,461 |
4.309899 |
-6.15 |
962,515 |
953,819 |
0.91 |
2005/09 |
108,332 |
89,696 |
90,117 |
-20.77685 |
20.21 |
858,852 |
843,358 |
1.84 |
2005/08 |
89,696 |
85,416 |
94,579 |
-5.010771 |
-5.16 |
750,520 |
753,241 |
-0.36 |
2005/07 |
85,416 |
118,452 |
98,622 |
27.88978 |
-13.39 |
660,824 |
658,662 |
0.33 |
2005/06 |
118,452 |
96,056 |
92,891 |
-23.31557 |
27.52 |
575,408 |
560,040 |
2.74 |
2005/05 |
96,056 |
91,319 |
107,741 |
-5.18731 |
-10.85 |
456,956 |
467,149 |
-2.18 |
2005/04 |
91,319 |
101,896 |
93,872 |
10.38019 |
-2.72 |
360,900 |
359,408 |
0.42 |
2005/03 |
101,896 |
69,506 |
88,655 |
-46.6003 |
14.94 |
269,581 |
265,536 |
1.52 |
2005/02 |
69,506 |
98,179 |
98,290 |
29.20482 |
-29.28 |
167,685 |
176,881 |
-5.2 |
2005/01 |
98,179 |
107,443 |
78,591 |
8.622246 |
24.92 |
98,179 |
78,591 |
24.92 |
2004/12 |
107,443 |
107,672 |
110,046 |
0.212683 |
-2.37 |
1,168,934 |
915,081 |
27.74 |
2004/11 |
107,672 |
110,461 |
88,516 |
2.524873 |
21.64 |
1,061,491 |
805,035 |
31.86 |
2004/10 |
110,461 |
90,117 |
67,059 |
-22.5751 |
64.72 |
953,819 |
716,519 |
33.12 |
2004/09 |
90,117 |
94,579 |
63,003 |
4.71775 |
43.04 |
843,358 |
649,460 |
29.86 |
2004/08 |
94,579 |
98,622 |
70,805 |
4.099491 |
33.58 |
753,241 |
586,457 |
28.44 |
2004/07 |
98,622 |
92,891 |
78,745 |
-6.169597 |
25.24 |
658,662 |
515,652 |
27.73 |
2004/06 |
92,891 |
107,741 |
81,067 |
13.78305 |
14.59 |
560,040 |
436,907 |
28.18 |
2004/05 |
107,741 |
93,872 |
77,195 |
-14.77437 |
39.57 |
467,149 |
355,840 |
31.28 |
2004/04 |
93,872 |
88,655 |
77,315 |
-5.884609 |
21.41 |
359,408 |
278,645 |
28.98 |
2004/03 |
88,655 |
98,290 |
80,475 |
9.802625 |
10.16 |
265,536 |
201,330 |
31.89 |
2004/02 |
98,290 |
78,591 |
56,137 |
-25.06521 |
75.09 |
176,881 |
120,855 |
46.36 |
2004/01 |
78,591 |
110,046 |
64,718 |
28.5835 |
21.44 |
78,591 |
64,718 |
21.44 |
2003/12 |
110,046 |
88,516 |
66,275 |
-24.32329 |
66.04 |
915,081 |
858,278 |
6.62 |
2003/11 |
88,516 |
67,059 |
63,113 |
-31.9972 |
40.25 |
805,035 |
792,003 |
1.65 |
2003/10 |
67,059 |
63,003 |
64,799 |
-6.437789 |
3.49 |
716,519 |
728,890 |
-1.7 |
2003/09 |
63,003 |
70,805 |
68,672 |
11.019 |
-8.26 |
649,460 |
664,091 |
-2.2 |
2003/08 |
70,805 |
78,745 |
69,154 |
10.08318 |
2.39 |
586,457 |
595,419 |
-1.51 |
2003/07 |
78,745 |
81,067 |
72,267 |
2.864297 |
8.96 |
515,652 |
526,265 |
-2.02 |
2003/06 |
81,067 |
77,195 |
67,175 |
-5.015869 |
20.68 |
436,907 |
453,998 |
-3.76 |
2003/05 |
77,195 |
77,315 |
75,709 |
0.1552092 |
1.96 |
355,840 |
386,823 |
-8.01 |
2003/04 |
77,315 |
80,475 |
84,050 |
3.926685 |
-8.01 |
278,645 |
311,114 |
-10.44 |
2003/03 |
80,475 |
56,137 |
76,846 |
-43.35465 |
4.72 |
201,330 |
227,064 |
-11.33 |
2003/02 |
56,137 |
64,718 |
69,122 |
13.25906 |
-18.79 |
120,855 |
150,218 |
-19.55 |
2003/01 |
64,718 |
|
81,096 |
|
-20.2 |
64,718 |
81,096 |
-20.2 |
|
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