
 |
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(%) |
2006/05 |
72,067 |
71,899 |
51,543 |
-0.2336611 |
39.82 |
363,700 |
221,163 |
64.45 |
2006/04 |
71,899 |
87,879 |
51,185 |
18.18409 |
40.47 |
291,633 |
169,620 |
71.93 |
2006/03 |
87,879 |
70,430 |
42,873 |
-24.77495 |
104.98 |
219,734 |
118,436 |
85.53 |
2006/02 |
70,430 |
61,426 |
34,797 |
-14.65829 |
102.4 |
131,855 |
75,563 |
74.5 |
2006/01 |
61,426 |
72,380 |
40,766 |
15.13401 |
50.68 |
61,426 |
40,766 |
50.68 |
2005/12 |
72,380 |
118,860 |
55,134 |
39.10483 |
31.28 |
761,234 |
570,230 |
33.5 |
2005/11 |
118,860 |
82,412 |
43,759 |
-44.22657 |
171.62 |
688,854 |
523,160 |
31.67 |
2005/10 |
82,412 |
79,465 |
58,489 |
-3.708551 |
40.9 |
569,993 |
471,445 |
20.9 |
2005/09 |
79,465 |
59,288 |
40,271 |
-34.03218 |
97.33 |
487,581 |
412,956 |
18.07 |
2005/08 |
59,288 |
54,589 |
44,804 |
-8.607962 |
32.33 |
408,116 |
372,697 |
9.5 |
2005/07 |
54,589 |
73,076 |
51,860 |
25.29832 |
5.26 |
348,828 |
327,893 |
6.38 |
2005/06 |
73,076 |
51,543 |
55,132 |
-41.77677 |
32.55 |
294,239 |
275,985 |
6.61 |
2005/05 |
51,543 |
51,185 |
49,325 |
-0.6994237 |
4.5 |
221,163 |
220,853 |
0.14 |
2005/04 |
51,185 |
42,873 |
40,462 |
-19.38749 |
26.5 |
169,620 |
171,528 |
-1.11 |
2005/03 |
42,873 |
34,797 |
38,105 |
-23.2089 |
12.51 |
118,436 |
131,066 |
-9.64 |
2005/02 |
34,797 |
40,766 |
64,418 |
14.6421 |
-45.98 |
75,563 |
92,960 |
-18.71 |
2005/01 |
40,766 |
55,134 |
28,542 |
26.06014 |
42.83 |
40,766 |
28,542 |
42.83 |
2004/12 |
55,134 |
43,759 |
33,311 |
-25.99465 |
65.51 |
570,230 |
321,788 |
77.21 |
2004/11 |
43,759 |
58,489 |
25,651 |
25.18422 |
70.59 |
523,160 |
288,477 |
81.35 |
2004/10 |
58,489 |
40,271 |
28,610 |
-45.23851 |
104.44 |
471,445 |
262,827 |
79.37 |
2004/09 |
40,271 |
44,804 |
14,732 |
10.1174 |
173.36 |
412,956 |
234,216 |
76.31 |
2004/08 |
44,804 |
51,860 |
28,127 |
13.60586 |
59.29 |
372,697 |
219,484 |
69.81 |
2004/07 |
51,860 |
|
28,980 |
|
78.95 |
327,893 |
191,357 |
71.35 |
|
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