
 |
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(%) |
2006/12 |
373,247 |
656,254 |
379,347 |
43.12461 |
-1.61 |
6,172,456 |
4,201,836 |
46.9 |
2006/11 |
656,254 |
774,779 |
483,732 |
15.29791 |
35.66 |
5,799,209 |
3,822,489 |
51.71 |
2006/10 |
774,779 |
606,652 |
298,980 |
-27.71391 |
159.14 |
5,142,955 |
3,338,756 |
54.04 |
2006/09 |
606,652 |
792,464 |
461,924 |
23.44737 |
31.33 |
4,368,176 |
3,039,777 |
43.7 |
2006/08 |
792,464 |
690,692 |
558,375 |
-14.73479 |
41.92 |
3,761,524 |
2,577,853 |
45.92 |
2006/07 |
690,692 |
513,526 |
375,450 |
-34.49991 |
83.96 |
2,969,060 |
2,019,478 |
47.02 |
2006/06 |
513,526 |
589,982 |
304,037 |
12.95904 |
68.9 |
2,278,368 |
1,644,028 |
38.58 |
2006/05 |
589,982 |
320,627 |
257,953 |
-84.00883 |
128.72 |
1,764,842 |
1,339,991 |
31.71 |
2006/04 |
320,627 |
351,116 |
346,606 |
8.683455 |
-7.5 |
1,174,860 |
1,082,038 |
8.58 |
2006/03 |
351,116 |
276,209 |
294,545 |
-27.11968 |
19.21 |
854,233 |
735,432 |
16.15 |
2006/02 |
276,209 |
226,908 |
119,356 |
-21.72731 |
131.42 |
503,117 |
440,887 |
14.11 |
2006/01 |
226,908 |
379,347 |
321,531 |
40.18458 |
-29.43 |
226,908 |
321,531 |
-29.43 |
2005/12 |
379,347 |
483,732 |
635,142 |
21.5791 |
-40.27 |
4,201,836 |
5,259,021 |
-20.1 |
2005/11 |
483,732 |
298,980 |
375,244 |
-61.7941 |
28.91 |
3,822,489 |
4,623,878 |
-17.33 |
2005/10 |
298,980 |
|
488,838 |
|
-38.84 |
3,338,756 |
4,248,635 |
-21.42 |
|
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