
 |
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 |
171,438 |
180,465 |
219,168 |
5.002078 |
-21.78 |
526,369 |
467,281 |
12.65 |
2006/02 |
180,465 |
174,467 |
132,359 |
-3.437899 |
36.35 |
354,931 |
248,112 |
43.05 |
2006/01 |
174,467 |
250,371 |
115,753 |
30.31661 |
50.72 |
174,467 |
115,753 |
50.72 |
2005/12 |
250,371 |
284,378 |
86,231 |
11.95838 |
190.35 |
2,971,742 |
1,986,187 |
49.62 |
2005/11 |
284,378 |
263,437 |
79,418 |
-7.949149 |
258.08 |
2,721,371 |
1,899,955 |
43.23 |
2005/10 |
263,437 |
256,547 |
81,817 |
-2.685668 |
221.98 |
2,436,993 |
1,820,537 |
33.86 |
2005/09 |
256,547 |
317,321 |
137,092 |
19.15222 |
87.13 |
2,173,556 |
1,738,721 |
25.01 |
2005/08 |
317,321 |
261,611 |
170,395 |
-21.29498 |
86.23 |
1,917,009 |
1,601,629 |
19.69 |
2005/07 |
261,611 |
302,110 |
200,429 |
13.40538 |
30.53 |
1,599,733 |
1,431,234 |
11.77 |
2005/06 |
302,110 |
269,917 |
240,935 |
-11.927 |
25.39 |
1,338,122 |
1,230,805 |
8.72 |
2005/05 |
269,917 |
298,814 |
255,144 |
9.670565 |
5.79 |
1,036,012 |
989,870 |
4.66 |
2005/04 |
298,814 |
219,168 |
239,891 |
-36.34016 |
24.56 |
766,094 |
734,726 |
4.27 |
2005/03 |
219,168 |
132,359 |
211,601 |
-65.58602 |
3.58 |
467,281 |
494,835 |
-5.57 |
2005/02 |
132,359 |
115,753 |
155,908 |
-14.34606 |
-15.1 |
248,112 |
283,234 |
-12.4 |
2005/01 |
115,753 |
86,231 |
127,326 |
-34.23595 |
-9.09 |
115,753 |
127,326 |
-9.09 |
2004/12 |
86,231 |
79,418 |
188,549 |
-8.57866 |
-54.27 |
1,986,187 |
1,827,708 |
8.67 |
2004/11 |
79,418 |
81,817 |
206,398 |
2.932153 |
-61.52 |
1,899,955 |
1,639,160 |
15.91 |
2004/10 |
81,817 |
137,092 |
211,162 |
40.31964 |
-61.25 |
1,820,537 |
1,432,762 |
27.06 |
2004/09 |
137,092 |
170,395 |
205,997 |
19.54459 |
-33.45 |
1,738,721 |
1,221,599 |
42.33 |
2004/08 |
170,395 |
200,429 |
186,936 |
14.98486 |
-8.85 |
1,601,629 |
1,015,602 |
57.7 |
2004/07 |
200,429 |
240,935 |
175,925 |
16.812 |
13.93 |
1,431,234 |
828,666 |
72.72 |
2004/06 |
240,935 |
255,144 |
160,532 |
5.569012 |
50.09 |
1,230,805 |
652,741 |
88.56 |
2004/05 |
255,144 |
239,891 |
152,684 |
-6.358305 |
67.11 |
989,870 |
492,209 |
101.11 |
2004/04 |
239,891 |
211,601 |
131,787 |
-13.3695 |
82.03 |
734,726 |
339,525 |
116.4 |
2004/03 |
211,601 |
155,908 |
85,137 |
-35.72171 |
148.54 |
494,835 |
207,738 |
138.2 |
2004/02 |
155,908 |
127,326 |
61,307 |
-22.44789 |
154.31 |
283,234 |
123,856 |
128.68 |
2004/01 |
127,326 |
188,549 |
62,549 |
32.4706 |
103.56 |
127,326 |
62,549 |
103.56 |
2003/12 |
188,549 |
206,398 |
94,795 |
8.647856 |
98.9 |
1,827,708 |
365,331 |
400.29 |
2003/11 |
206,398 |
211,162 |
76,432 |
2.256088 |
170.04 |
1,639,160 |
270,536 |
505.89 |
2003/10 |
211,162 |
205,997 |
42,301 |
-2.507318 |
399.19 |
1,432,762 |
194,104 |
638.14 |
2003/09 |
205,997 |
186,936 |
30,799 |
-10.19654 |
568.84 |
1,221,599 |
151,803 |
704.73 |
2003/08 |
186,936 |
175,925 |
29,577 |
-6.258917 |
532.03 |
1,015,602 |
121,004 |
739.31 |
2003/07 |
175,925 |
160,532 |
30,493 |
-9.588742 |
476.94 |
828,666 |
91,427 |
806.37 |
2003/06 |
160,532 |
152,684 |
24,193 |
-5.140028 |
563.55 |
652,741 |
60,934 |
971.23 |
2003/05 |
152,684 |
131,787 |
22,627 |
-15.85665 |
574.79 |
492,209 |
36,741 |
1239.67 |
2003/04 |
131,787 |
85,137 |
6,451 |
-54.79404 |
1942.89 |
339,525 |
14,113 |
2305.76 |
2003/03 |
85,137 |
61,307 |
3,976 |
-38.86995 |
2041.27 |
207,738 |
7,662 |
2611.28 |
2003/02 |
61,307 |
62,549 |
2,010 |
1.985643 |
2950.1 |
123,856 |
3,686 |
3260.17 |
2003/01 |
62,549 |
|
1,676 |
|
3632.04 |
62,549 |
1,676 |
3632.04 |
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