
 |
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 |
301,928 |
441,605 |
588,947 |
31.6294 |
-48.73 |
301,928 |
588,947 |
-48.73 |
2005/12 |
441,605 |
567,319 |
427,778 |
22.15931 |
3.23 |
7,646,868 |
2,458,994 |
210.98 |
2005/11 |
567,319 |
416,121 |
200,720 |
-36.33511 |
182.64 |
7,205,263 |
2,031,216 |
254.73 |
2005/10 |
416,121 |
546,718 |
228,505 |
23.88745 |
82.11 |
6,637,944 |
1,830,497 |
262.63 |
2005/09 |
546,718 |
763,430 |
273,676 |
28.38662 |
99.77 |
6,221,823 |
1,601,992 |
288.38 |
2005/08 |
763,430 |
842,269 |
244,719 |
9.360312 |
211.96 |
5,675,105 |
1,328,315 |
327.24 |
2005/07 |
842,269 |
411,648 |
241,951 |
-104.609 |
248.12 |
4,911,675 |
1,141,683 |
330.21 |
2005/06 |
411,648 |
688,675 |
178,726 |
40.22609 |
130.32 |
4,069,408 |
899,732 |
352.29 |
2005/05 |
688,675 |
748,700 |
239,797 |
8.01723 |
187.19 |
3,657,760 |
721,006 |
407.31 |
2005/04 |
748,700 |
784,821 |
147,510 |
4.602451 |
407.56 |
2,969,085 |
481,209 |
517.01 |
2005/03 |
784,821 |
846,660 |
131,587 |
7.303876 |
496.43 |
2,220,385 |
333,700 |
565.38 |
2005/02 |
846,660 |
588,947 |
122,765 |
-43.75827 |
589.66 |
1,435,564 |
202,113 |
610.28 |
2005/01 |
588,947 |
427,778 |
79,349 |
-37.67585 |
642.22 |
588,947 |
79,349 |
642.22 |
2004/12 |
427,778 |
200,720 |
191,598 |
-113.1218 |
123.27 |
2,458,994 |
3,128,998 |
-21.41 |
2004/11 |
200,720 |
228,505 |
169,075 |
12.15947 |
18.72 |
2,031,216 |
3,304,923 |
-38.54 |
2004/10 |
228,505 |
273,676 |
210,000 |
16.50528 |
8.81 |
1,830,497 |
2,768,327 |
-33.88 |
2004/09 |
273,676 |
244,719 |
592,796 |
-11.83276 |
-53.83 |
1,601,992 |
2,558,327 |
-37.38 |
2004/08 |
244,719 |
241,951 |
545,583 |
-1.144033 |
-55.15 |
1,328,315 |
1,965,531 |
-32.42 |
2004/07 |
241,951 |
178,726 |
359,080 |
-35.37538 |
-32.62 |
1,141,683 |
1,419,949 |
-19.6 |
2004/06 |
178,726 |
239,797 |
217,826 |
25.46779 |
-17.95 |
899,732 |
1,060,870 |
-15.19 |
2004/05 |
239,797 |
147,510 |
103,704 |
-62.56322 |
131.23 |
721,006 |
843,045 |
-14.48 |
2004/04 |
147,510 |
131,587 |
82,273 |
-12.10074 |
79.29 |
481,209 |
739,340 |
-34.91 |
2004/03 |
131,587 |
122,765 |
168,770 |
-7.186087 |
-22.03 |
333,700 |
657,068 |
-49.21 |
2004/02 |
122,765 |
79,349 |
226,849 |
-54.71524 |
-45.88 |
202,113 |
488,298 |
-58.61 |
2004/01 |
79,349 |
191,598 |
261,449 |
58.58569 |
-69.65 |
79,349 |
261,449 |
-69.65 |
2003/12 |
191,598 |
169,075 |
448,289 |
-13.32131 |
-57.26 |
3,128,998 |
3,694,989 |
-15.32 |
2003/11 |
169,075 |
210,000 |
388,336 |
19.48809 |
-56.46 |
3,304,923 |
3,246,699 |
1.79 |
2003/10 |
210,000 |
592,796 |
443,598 |
64.57466 |
-52.66 |
2,768,327 |
2,858,363 |
-3.15 |
2003/09 |
592,796 |
545,583 |
536,382 |
-8.653679 |
10.52 |
2,558,327 |
2,414,765 |
5.95 |
2003/08 |
545,583 |
359,080 |
436,786 |
-51.93913 |
24.91 |
1,965,531 |
1,878,383 |
4.64 |
2003/07 |
359,080 |
217,826 |
310,875 |
-64.84717 |
15.51 |
1,419,949 |
1,441,597 |
-1.5 |
2003/06 |
217,826 |
103,704 |
177,226 |
-110.0459 |
22.91 |
1,060,870 |
1,130,722 |
-6.18 |
2003/05 |
103,704 |
82,273 |
319,890 |
-26.04864 |
-67.58 |
843,045 |
953,495 |
-11.58 |
2003/04 |
82,273 |
168,770 |
247,360 |
51.2514 |
-66.74 |
739,340 |
633,606 |
16.69 |
2003/03 |
168,770 |
226,849 |
134,157 |
25.60249 |
25.8 |
657,068 |
386,246 |
70.12 |
2003/02 |
226,849 |
261,450 |
98,595 |
13.23427 |
130.08 |
488,298 |
252,089 |
93.7 |
2003/01 |
261,450 |
|
153,494 |
|
70.33 |
261,449 |
153,494 |
70.33 |
|
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