
 |
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(%) |
2006/03 |
136,425 |
81,725 |
81,889 |
-66.93179 |
66.6 |
326,671 |
204,504 |
59.74 |
2006/02 |
81,725 |
108,521 |
54,940 |
24.69199 |
48.75 |
190,246 |
122,615 |
55.16 |
2006/01 |
108,521 |
82,462 |
67,675 |
-31.60122 |
60.36 |
108,521 |
67,675 |
60.36 |
2005/12 |
82,462 |
86,810 |
43,947 |
5.008639 |
87.64 |
921,944 |
717,069 |
28.57 |
2005/11 |
86,810 |
75,402 |
59,929 |
-15.12957 |
44.85 |
839,482 |
673,122 |
24.71 |
2005/10 |
75,402 |
83,565 |
57,980 |
9.768443 |
30.05 |
752,572 |
613,193 |
22.73 |
2005/09 |
83,565 |
55,004 |
72,519 |
-51.92531 |
15.23 |
677,170 |
555,213 |
21.97 |
2005/08 |
55,004 |
69,821 |
58,919 |
21.22141 |
-6.64 |
593,606 |
482,694 |
22.98 |
2005/07 |
69,821 |
86,252 |
70,911 |
19.04999 |
-1.54 |
538,602 |
423,775 |
27.1 |
2005/06 |
86,252 |
97,999 |
75,318 |
11.98686 |
14.52 |
468,781 |
352,864 |
32.85 |
2005/05 |
97,999 |
80,026 |
65,748 |
-22.45895 |
49.05 |
382,529 |
277,546 |
37.83 |
2005/04 |
80,026 |
81,889 |
65,121 |
2.275031 |
22.89 |
284,530 |
211,798 |
34.34 |
2005/03 |
81,889 |
54,940 |
61,147 |
-49.05169 |
33.92 |
204,504 |
146,677 |
39.42 |
2005/02 |
54,940 |
67,675 |
46,916 |
18.81788 |
17.1 |
122,615 |
85,530 |
43.36 |
2005/01 |
67,675 |
43,947 |
38,614 |
-53.99231 |
75.26 |
67,675 |
38,614 |
75.26 |
2004/12 |
43,947 |
59,929 |
30,891 |
26.66822 |
42.26 |
717,069 |
410,027 |
74.88 |
2004/11 |
59,929 |
57,980 |
39,736 |
-3.361504 |
50.82 |
673,122 |
382,793 |
75.84 |
2004/10 |
57,980 |
72,519 |
40,505 |
20.04854 |
43.14 |
613,193 |
343,057 |
78.74 |
2004/09 |
72,519 |
58,919 |
28,333 |
-23.08254 |
155.95 |
555,213 |
302,552 |
83.51 |
2004/08 |
58,919 |
70,911 |
19,508 |
16.91134 |
202.02 |
482,694 |
274,219 |
76.03 |
2004/07 |
70,911 |
75,318 |
38,191 |
5.851191 |
85.67 |
423,775 |
254,711 |
66.37 |
2004/06 |
75,318 |
65,748 |
50,702 |
-14.55558 |
48.55 |
352,864 |
216,520 |
62.97 |
2004/05 |
65,748 |
65,121 |
54,178 |
-0.9628231 |
21.36 |
277,546 |
165,818 |
67.38 |
2004/04 |
65,121 |
61,147 |
38,267 |
-6.499092 |
70.18 |
211,798 |
111,640 |
89.72 |
2004/03 |
61,147 |
46,916 |
34,999 |
-30.33294 |
74.71 |
146,677 |
73,373 |
99.91 |
2004/02 |
46,916 |
38,614 |
18,544 |
-21.49997 |
153 |
85,530 |
38,374 |
122.89 |
2004/01 |
38,614 |
30,891 |
20,900 |
-25.00081 |
84.76 |
38,614 |
20,900 |
84.76 |
2003/12 |
30,891 |
39,736 |
18,054 |
22.25941 |
71.1 |
410,027 |
241,087 |
70.07 |
2003/11 |
39,736 |
40,505 |
29,087 |
1.898531 |
36.61 |
379,113 |
223,033 |
69.98 |
2003/10 |
40,505 |
28,333 |
30,957 |
-42.96051 |
30.84 |
339,377 |
193,946 |
74.99 |
2003/09 |
28,333 |
19,508 |
30,533 |
-45.23785 |
-7.21 |
298,407 |
162,989 |
83.08 |
2003/08 |
19,508 |
38,191 |
28,966 |
48.9199 |
-32.65 |
270,074 |
132,456 |
103.9 |
2003/07 |
38,191 |
50,702 |
28,110 |
24.67556 |
35.86 |
250,566 |
103,490 |
142.12 |
2003/06 |
50,702 |
54,178 |
18,998 |
6.415889 |
166.88 |
212,314 |
75,380 |
181.66 |
2003/05 |
54,178 |
38,267 |
10,502 |
-41.57891 |
415.88 |
165,818 |
56,382 |
194.1 |
2003/04 |
38,267 |
34,999 |
12,732 |
-9.33741 |
200.56 |
111,640 |
48,006 |
132.55 |
2003/03 |
34,999 |
18,544 |
13,663 |
-88.7349 |
156.16 |
73,373 |
35,274 |
108.01 |
2003/02 |
18,544 |
20,900 |
3,069 |
11.27273 |
504.24 |
38,374 |
21,611 |
77.57 |
2003/01 |
20,900 |
|
18,542 |
|
12.72 |
20,900 |
18,542 |
12.72 |
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