
 |
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(%) |
2006/11 |
71,800 |
86,821 |
58,992 |
17.30111 |
21.71 |
798,869 |
506,413 |
57.75 |
2006/10 |
86,821 |
75,645 |
28,972 |
-14.77427 |
199.67 |
727,069 |
447,421 |
62.5 |
2006/09 |
75,645 |
76,283 |
64,512 |
0.8363593 |
17.26 |
640,248 |
418,449 |
53.01 |
2006/08 |
76,283 |
65,023 |
75,308 |
-17.31695 |
1.29 |
564,603 |
353,937 |
59.52 |
2006/07 |
65,023 |
72,760 |
75,809 |
10.63359 |
-14.23 |
488,320 |
278,629 |
75.26 |
2006/06 |
72,760 |
30,691 |
52,486 |
-137.0728 |
38.63 |
423,297 |
202,820 |
108.71 |
2006/05 |
30,691 |
74,632 |
35,455 |
58.87689 |
-13.44 |
350,537 |
150,334 |
133.17 |
2006/04 |
74,632 |
95,578 |
53,824 |
21.91508 |
38.66 |
319,846 |
114,879 |
178.42 |
2006/03 |
95,578 |
61,511 |
16,889 |
-55.38359 |
465.92 |
249,181 |
61,056 |
308.12 |
2006/02 |
61,511 |
92,093 |
14,975 |
33.20774 |
310.76 |
153,603 |
44,167 |
247.78 |
2006/01 |
92,093 |
92,008 |
29,191 |
-9.238327E-02 |
215.48 |
92,093 |
29,191 |
215.48 |
2005/12 |
92,008 |
58,992 |
72,199 |
-55.96692 |
27.44 |
599,245 |
443,244 |
35.2 |
2005/11 |
58,992 |
|
24,421 |
|
141.56 |
506,241 |
371,044 |
36.44 |
|
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