
 |
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(%) |
2006/01 |
185,636 |
175,413 |
48,955 |
-5.82796 |
279.2 |
185,636 |
48,955 |
279.2 |
2005/12 |
175,413 |
163,432 |
45,196 |
-7.330877 |
288.12 |
1,160,121 |
357,844 |
224.2 |
2005/11 |
163,432 |
140,457 |
41,339 |
-16.35732 |
295.35 |
984,709 |
312,648 |
214.96 |
2005/10 |
140,457 |
134,498 |
43,443 |
-4.430549 |
223.31 |
821,277 |
271,310 |
202.71 |
2005/09 |
134,498 |
109,806 |
41,863 |
-22.48693 |
221.28 |
680,820 |
227,867 |
198.78 |
2005/08 |
109,806 |
94,606 |
42,514 |
-16.06664 |
158.28 |
546,321 |
186,004 |
193.71 |
2005/07 |
94,606 |
77,497 |
33,418 |
-22.07698 |
183.1 |
436,515 |
143,490 |
204.21 |
2005/06 |
77,497 |
64,473 |
27,747 |
-20.2007 |
179.3 |
341,909 |
110,071 |
210.63 |
2005/05 |
64,473 |
56,192 |
25,010 |
-14.73697 |
157.79 |
264,371 |
82,325 |
221.13 |
2005/04 |
56,192 |
46,400 |
23,405 |
-21.10345 |
140.09 |
199,899 |
57,315 |
248.77 |
2005/03 |
46,400 |
48,352 |
14,117 |
4.037062 |
228.68 |
143,707 |
33,910 |
323.79 |
2005/02 |
48,352 |
43,879 |
17,425 |
-10.19394 |
177.49 |
97,307 |
19,793 |
391.62 |
2005/01 |
43,879 |
|
2,368 |
|
1753 |
43,879 |
2,368 |
1753 |
2004/11 |
41,339 |
|
1,511 |
|
2635.87 |
312,648 |
10,025 |
3018.68 |
2004/10 |
0 |
41,863 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
41,863 |
|
1,437 |
|
2813.22 |
227,942 |
2,914 |
7722.31 |
|
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