
 |
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(%) |
2006/02 |
2,653,931 |
2,792,819 |
1,290,072 |
4.97304 |
105.72 |
5,446,750 |
2,848,817 |
91.19 |
2006/01 |
2,792,819 |
2,921,609 |
1,558,744 |
4.408187 |
79.17 |
2,792,819 |
1,558,744 |
79.17 |
2005/12 |
2,921,609 |
2,599,662 |
1,655,473 |
-12.38419 |
76.48 |
24,158,270 |
17,340,300 |
39.32 |
2005/11 |
2,599,662 |
2,401,070 |
1,577,180 |
-8.270979 |
64.83 |
21,236,660 |
15,684,820 |
35.4 |
2005/10 |
2,401,070 |
2,264,414 |
1,544,880 |
-6.034939 |
55.42 |
18,552,380 |
14,107,640 |
31.51 |
2005/09 |
2,264,414 |
2,122,701 |
1,532,464 |
-6.67607 |
47.76 |
16,235,930 |
12,562,760 |
29.24 |
2005/08 |
2,122,701 |
1,901,450 |
1,574,128 |
-11.63591 |
34.85 |
13,971,520 |
11,030,300 |
26.66 |
2005/07 |
1,901,450 |
1,868,081 |
1,446,143 |
-1.786272 |
31.48 |
11,770,070 |
9,456,171 |
24.47 |
2005/06 |
1,868,081 |
1,817,560 |
1,420,509 |
-2.779606 |
31.51 |
9,947,363 |
8,010,028 |
24.19 |
2005/05 |
1,817,560 |
1,689,942 |
1,305,399 |
-7.55162 |
39.23 |
8,079,282 |
6,589,519 |
22.61 |
2005/04 |
1,689,942 |
1,722,964 |
1,356,640 |
1.916581 |
24.57 |
6,261,722 |
5,284,120 |
18.5 |
2005/03 |
1,722,964 |
1,290,072 |
1,420,029 |
-33.55565 |
21.33 |
4,571,781 |
3,927,480 |
16.4 |
2005/02 |
1,290,072 |
1,558,744 |
1,225,808 |
17.23644 |
5.24 |
2,848,817 |
2,507,451 |
13.61 |
2005/01 |
1,558,744 |
1,655,473 |
1,281,643 |
5.842983 |
21.62 |
1,558,744 |
1,281,643 |
21.62 |
2004/12 |
1,655,473 |
1,577,180 |
1,495,512 |
-4.964113 |
10.7 |
17,340,300 |
14,857,560 |
16.71 |
2004/11 |
1,577,180 |
1,544,880 |
1,447,299 |
-2.090777 |
8.97 |
15,684,820 |
13,362,040 |
17.38 |
2004/10 |
1,544,880 |
1,532,464 |
1,556,416 |
-0.8101985 |
-0.74 |
14,107,640 |
11,914,750 |
18.4 |
2004/09 |
1,532,464 |
1,574,128 |
1,481,874 |
2.646799 |
3.41 |
12,562,760 |
10,358,330 |
21.28 |
2004/08 |
1,574,128 |
1,446,143 |
1,318,461 |
-8.850093 |
19.39 |
11,030,300 |
8,876,455 |
24.26 |
2004/07 |
1,446,143 |
1,420,509 |
1,240,687 |
-1.804564 |
16.56 |
9,456,171 |
7,557,994 |
25.11 |
2004/06 |
1,420,509 |
1,305,399 |
1,230,583 |
-8.817994 |
15.43 |
8,010,028 |
6,317,307 |
26.79 |
2004/05 |
1,305,399 |
1,356,640 |
1,199,525 |
3.777052 |
8.83 |
6,589,519 |
5,086,723 |
29.54 |
2004/04 |
1,356,640 |
1,420,029 |
1,114,129 |
4.463923 |
21.77 |
5,284,120 |
3,887,198 |
35.94 |
2004/03 |
1,420,029 |
1,225,808 |
1,044,917 |
-15.84432 |
35.9 |
3,927,480 |
2,773,069 |
41.63 |
2004/02 |
1,225,808 |
1,281,643 |
810,785 |
4.356517 |
51.19 |
2,507,451 |
1,728,152 |
45.09 |
2004/01 |
1,281,643 |
1,495,512 |
917,367 |
14.30072 |
39.71 |
1,281,643 |
917,367 |
39.71 |
2003/12 |
1,495,512 |
1,447,299 |
951,293 |
-3.33124 |
57.21 |
14,857,560 |
12,006,410 |
23.75 |
2003/11 |
1,447,299 |
1,556,416 |
937,453 |
7.010786 |
54.39 |
13,362,040 |
11,055,120 |
20.87 |
2003/10 |
1,556,416 |
1,481,874 |
976,509 |
-5.030252 |
59.39 |
11,914,750 |
10,117,660 |
17.76 |
2003/09 |
1,481,874 |
1,318,461 |
998,186 |
-12.39422 |
48.46 |
10,358,330 |
8,133,235 |
27.36 |
2003/08 |
1,318,461 |
1,240,687 |
1,015,042 |
-6.268623 |
29.89 |
8,876,455 |
8,150,091 |
8.91 |
2003/07 |
1,240,687 |
1,230,583 |
891,120 |
-0.8210743 |
39.23 |
7,557,994 |
7,135,049 |
5.93 |
2003/06 |
1,230,583 |
1,199,525 |
1,093,162 |
-2.589191 |
12.57 |
6,317,307 |
6,243,929 |
1.18 |
2003/05 |
1,199,525 |
1,114,129 |
1,124,082 |
-7.664821 |
6.71 |
5,086,723 |
5,150,768 |
-1.24 |
2003/04 |
1,114,129 |
1,044,917 |
1,046,603 |
-6.623684 |
6.45 |
3,887,198 |
4,026,686 |
-3.46 |
2003/03 |
1,044,917 |
810,785 |
1,026,803 |
-28.8772 |
1.76 |
2,773,069 |
2,980,083 |
-6.95 |
2003/02 |
810,785 |
917,367 |
934,226 |
11.61825 |
-13.21 |
1,728,152 |
1,953,280 |
-11.53 |
2003/01 |
917,367 |
|
1,019,054 |
|
-9.98 |
917,367 |
1,019,054 |
-9.98 |
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