
 |
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(%) |
2006/08 |
255,075 |
304,822 |
273,394 |
16.32002 |
-6.7 |
2,004,947 |
1,498,939 |
33.76 |
2006/07 |
304,822 |
390,663 |
265,317 |
21.97316 |
14.89 |
1,749,872 |
1,225,545 |
42.78 |
2006/06 |
390,663 |
437,689 |
227,542 |
10.74416 |
71.69 |
1,445,050 |
960,228 |
50.49 |
2006/05 |
437,689 |
137,133 |
194,573 |
-219.1712 |
124.95 |
1,054,387 |
732,686 |
43.91 |
2006/04 |
137,133 |
162,898 |
141,372 |
15.81665 |
-3 |
616,698 |
538,113 |
14.6 |
2006/03 |
162,898 |
159,695 |
135,940 |
-2.005698 |
19.83 |
479,565 |
396,741 |
20.88 |
2006/02 |
159,695 |
156,972 |
105,927 |
-1.734704 |
50.76 |
316,667 |
260,801 |
21.42 |
2006/01 |
156,972 |
176,226 |
154,874 |
10.92574 |
1.35 |
156,972 |
154,874 |
1.35 |
2005/12 |
176,226 |
99,833 |
299,000 |
-76.52079 |
-41.06 |
2,121,137 |
1,533,847 |
38.29 |
2005/11 |
99,833 |
112,950 |
177,620 |
11.6131 |
-43.79 |
1,944,911 |
1,234,847 |
57.5 |
2005/10 |
112,950 |
233,189 |
141,663 |
51.56289 |
-20.27 |
1,845,078 |
1,057,227 |
74.52 |
2005/09 |
233,189 |
273,394 |
111,790 |
14.70588 |
108.6 |
1,732,128 |
915,564 |
89.19 |
2005/08 |
273,394 |
265,317 |
155,759 |
-3.044283 |
75.52 |
1,498,939 |
803,774 |
86.49 |
2005/07 |
265,317 |
227,542 |
118,995 |
-16.60133 |
122.96 |
1,225,545 |
648,015 |
89.12 |
2005/06 |
227,542 |
194,573 |
103,448 |
-16.94428 |
119.96 |
960,228 |
529,020 |
81.51 |
2005/05 |
194,573 |
141,372 |
73,790 |
-37.63192 |
163.68 |
732,686 |
425,572 |
72.16 |
2005/04 |
141,372 |
135,940 |
183,729 |
-3.995881 |
-23.05 |
538,113 |
351,782 |
52.97 |
2005/03 |
135,940 |
105,927 |
43,188 |
-28.33366 |
214.76 |
396,741 |
168,053 |
136.08 |
2005/02 |
105,927 |
154,874 |
20,331 |
31.6044 |
421.01 |
260,801 |
124,865 |
108.87 |
2005/01 |
154,874 |
281,820 |
104,534 |
45.04506 |
48.16 |
154,874 |
104,534 |
48.16 |
2004/12 |
281,820 |
177,620 |
150,088 |
-58.66457 |
87.77 |
1,516,667 |
679,932 |
123.06 |
2004/11 |
177,620 |
141,663 |
62,654 |
-25.38207 |
183.49 |
1,234,847 |
529,844 |
133.06 |
2004/10 |
141,663 |
111,790 |
64,644 |
-26.72243 |
119.14 |
1,057,227 |
467,190 |
126.29 |
2004/09 |
111,790 |
155,759 |
68,341 |
28.22887 |
63.58 |
915,564 |
402,546 |
127.44 |
2004/08 |
155,759 |
118,995 |
58,592 |
-30.89541 |
165.84 |
803,774 |
334,205 |
140.5 |
2004/07 |
118,995 |
103,448 |
102,578 |
-15.02881 |
16 |
648,015 |
275,613 |
135.12 |
2004/06 |
103,448 |
73,790 |
50,709 |
-40.19244 |
104 |
529,020 |
173,035 |
205.73 |
2004/05 |
73,790 |
183,729 |
11,286 |
59.83759 |
553.82 |
425,572 |
122,326 |
247.9 |
2004/04 |
183,729 |
43,188 |
15,428 |
-325.4168 |
1090.88 |
351,782 |
111,040 |
216.81 |
2004/03 |
43,188 |
20,331 |
83,396 |
-112.4244 |
-48.21 |
168,053 |
95,612 |
75.77 |
2004/02 |
20,331 |
104,534 |
11,476 |
80.55083 |
77.16 |
124,865 |
12,216 |
922.14 |
2004/01 |
104,534 |
150,088 |
740 |
30.35153 |
14026.22 |
104,534 |
740 |
14026.22 |
2003/12 |
150,088 |
62,654 |
14,713 |
-139.5505 |
920.1 |
679,932 |
281,115 |
141.87 |
2003/11 |
62,654 |
64,644 |
21,569 |
3.078399 |
190.48 |
529,844 |
266,402 |
98.89 |
2003/10 |
64,644 |
68,341 |
10,825 |
5.409637 |
497.17 |
467,190 |
244,833 |
90.82 |
2003/09 |
68,341 |
58,592 |
23,997 |
-16.63879 |
184.79 |
402,546 |
234,008 |
72.02 |
2003/08 |
58,592 |
102,578 |
36,616 |
42.88054 |
60.02 |
334,205 |
210,011 |
59.14 |
2003/07 |
102,578 |
50,709 |
62,003 |
-102.2876 |
65.44 |
275,613 |
173,395 |
58.95 |
2003/06 |
50,709 |
11,286 |
25,371 |
-349.3089 |
99.87 |
173,035 |
111,392 |
55.34 |
2003/05 |
11,286 |
15,428 |
24,724 |
26.84729 |
-54.35 |
122,326 |
86,021 |
42.2 |
2003/04 |
15,428 |
83,396 |
10,352 |
81.50031 |
49.03 |
111,040 |
61,297 |
81.15 |
2003/03 |
83,396 |
11,476 |
30,271 |
-626.6992 |
175.5 |
95,612 |
50,945 |
87.68 |
2003/02 |
11,476 |
740 |
20,626 |
-1450.811 |
-44.36 |
12,216 |
20,674 |
-40.91 |
2003/01 |
740 |
|
48 |
|
1441.67 |
740 |
48 |
1441.67 |
|
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