
 |
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(%) |
2006/09 |
288,935 |
250,152 |
161,091 |
-15.50377 |
79.36 |
1,939,082 |
1,067,405 |
81.66 |
2006/08 |
250,152 |
213,563 |
133,535 |
-17.13265 |
87.33 |
1,650,147 |
906,314 |
82.07 |
2006/07 |
213,563 |
269,885 |
90,438 |
20.86889 |
136.14 |
1,399,995 |
772,779 |
81.16 |
2006/06 |
269,885 |
212,671 |
134,321 |
-26.90259 |
100.93 |
1,186,432 |
682,341 |
73.88 |
2006/05 |
212,671 |
199,255 |
143,832 |
-6.733081 |
47.86 |
916,547 |
548,019 |
67.25 |
2006/04 |
199,255 |
137,667 |
106,585 |
-44.73694 |
86.94 |
703,876 |
404,188 |
74.15 |
2006/03 |
137,667 |
194,792 |
129,590 |
29.32615 |
6.23 |
504,621 |
297,602 |
69.56 |
2006/02 |
194,792 |
172,161 |
72,470 |
-13.14525 |
168.79 |
366,954 |
168,013 |
118.41 |
2006/01 |
172,161 |
207,993 |
95,543 |
17.2275 |
80.19 |
172,161 |
95,543 |
80.19 |
2005/12 |
207,993 |
162,903 |
136,830 |
-27.67905 |
52.01 |
1,591,223 |
1,006,211 |
58.14 |
2005/11 |
162,903 |
152,923 |
102,377 |
-6.52616 |
59.12 |
1,383,230 |
869,381 |
59.11 |
2005/10 |
152,923 |
161,091 |
96,976 |
5.070426 |
57.69 |
1,220,327 |
767,004 |
59.1 |
2005/09 |
161,091 |
133,535 |
107,435 |
-20.63579 |
49.94 |
1,067,405 |
670,029 |
59.31 |
2005/08 |
133,535 |
90,438 |
97,584 |
-47.65364 |
36.84 |
906,314 |
562,594 |
61.1 |
2005/07 |
90,438 |
134,321 |
77,295 |
32.67025 |
17 |
772,779 |
465,010 |
66.19 |
2005/06 |
134,321 |
143,832 |
114,613 |
6.612576 |
17.2 |
682,341 |
387,715 |
75.99 |
2005/05 |
143,832 |
106,585 |
58,788 |
-34.94582 |
144.66 |
548,019 |
273,102 |
100.66 |
2005/04 |
106,585 |
129,590 |
27,078 |
17.75214 |
293.62 |
404,188 |
214,314 |
88.6 |
2005/03 |
129,590 |
72,470 |
89,788 |
-78.81882 |
44.33 |
297,602 |
187,236 |
58.94 |
2005/02 |
72,470 |
95,543 |
71,759 |
24.14934 |
0.99 |
168,013 |
97,448 |
72.41 |
2005/01 |
95,543 |
133,592 |
25,689 |
28.48149 |
271.92 |
95,543 |
25,689 |
271.92 |
2004/12 |
133,592 |
102,377 |
113,535 |
-30.49025 |
17.67 |
1,002,973 |
918,875 |
9.15 |
2004/11 |
102,377 |
96,976 |
59,293 |
-5.569419 |
72.66 |
869,381 |
805,340 |
7.95 |
2004/10 |
96,976 |
107,435 |
50,207 |
9.735188 |
93.15 |
767,004 |
746,048 |
2.81 |
2004/09 |
107,435 |
97,584 |
97,324 |
-10.09489 |
10.39 |
670,029 |
695,841 |
-3.71 |
2004/08 |
97,584 |
|
52,518 |
|
85.81 |
562,594 |
598,516 |
-6 |
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