
 |
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 |
214,832 |
185,114 |
213,676 |
-16.05389 |
0.54 |
214,832 |
213,676 |
0.54 |
2005/12 |
185,114 |
205,751 |
206,096 |
10.03008 |
-10.18 |
2,634,503 |
1,573,021 |
67.48 |
2005/11 |
205,751 |
231,496 |
216,099 |
11.12114 |
-4.79 |
2,449,389 |
1,366,925 |
79.19 |
2005/10 |
231,496 |
217,232 |
207,681 |
-6.566252 |
11.47 |
2,243,638 |
1,150,826 |
94.96 |
2005/09 |
217,232 |
210,276 |
217,481 |
-3.308033 |
-0.11 |
2,012,142 |
943,145 |
113.34 |
2005/08 |
210,276 |
185,966 |
195,418 |
-13.07228 |
7.6 |
1,795,590 |
725,664 |
147.44 |
2005/07 |
185,966 |
206,227 |
188,721 |
9.824611 |
-1.46 |
1,585,314 |
1,358,135 |
16.73 |
2005/06 |
206,227 |
223,147 |
59,421 |
7.582446 |
247.06 |
1,399,348 |
345,265 |
305.3 |
2005/05 |
223,147 |
259,272 |
61,773 |
13.93324 |
261.24 |
1,193,121 |
285,982 |
317.2 |
2005/04 |
259,272 |
301,594 |
55,648 |
14.03277 |
365.91 |
969,974 |
224,098 |
332.83 |
2005/03 |
301,594 |
191,773 |
109,554 |
-57.26614 |
175.29 |
710,702 |
168,526 |
321.72 |
2005/02 |
191,773 |
213,676 |
53,179 |
10.25057 |
260.62 |
405,449 |
94,910 |
327.19 |
2005/01 |
213,676 |
206,096 |
41,731 |
-3.677897 |
412.03 |
213,676 |
41,731 |
412.03 |
2004/12 |
206,096 |
216,099 |
78,390 |
4.628897 |
162.91 |
1,573,021 |
628,796 |
150.16 |
2004/11 |
216,099 |
207,681 |
52,604 |
-4.053332 |
310.8 |
1,366,925 |
550,406 |
148.35 |
2004/10 |
207,681 |
217,481 |
42,386 |
4.506141 |
389.98 |
1,150,826 |
497,802 |
131.18 |
2004/09 |
217,481 |
195,418 |
59,741 |
-11.29016 |
264.04 |
943,145 |
455,416 |
107.1 |
2004/08 |
195,418 |
188,721 |
46,456 |
-3.548625 |
320.65 |
725,664 |
395,675 |
83.4 |
2004/07 |
188,721 |
59,421 |
162,487 |
-217.5998 |
16.15 |
1,358,135 |
1,070,610 |
26.86 |
2004/06 |
59,421 |
61,746 |
47,028 |
3.765426 |
26.35 |
345,265 |
307,572 |
12.26 |
2004/05 |
61,746 |
55,648 |
48,284 |
-10.95817 |
27.88 |
285,844 |
260,544 |
9.71 |
2004/04 |
55,648 |
|
61,287 |
|
-9.2 |
224,098 |
212,260 |
5.58 |
|
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