
 |
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(%) |
2006/04 |
237,133 |
284,520 |
245,574 |
16.65507 |
-3.44 |
938,407 |
850,643 |
10.32 |
2006/03 |
284,520 |
177,606 |
233,470 |
-60.19729 |
21.87 |
701,274 |
605,069 |
15.9 |
2006/02 |
177,606 |
239,148 |
144,353 |
25.73386 |
23.04 |
416,754 |
371,599 |
12.15 |
2006/01 |
239,148 |
239,865 |
227,246 |
0.2989181 |
5.24 |
239,148 |
227,246 |
5.24 |
2005/12 |
239,865 |
273,594 |
156,423 |
12.32812 |
53.34 |
2,848,932 |
1,921,284 |
48.28 |
2005/11 |
273,594 |
274,676 |
198,051 |
0.3939187 |
38.14 |
2,609,067 |
1,764,861 |
47.83 |
2005/10 |
274,676 |
276,579 |
220,978 |
0.6880493 |
24.3 |
2,335,473 |
1,566,810 |
49.06 |
2005/09 |
276,579 |
255,423 |
216,272 |
-8.282731 |
27.88 |
2,060,797 |
1,345,832 |
53.12 |
2005/08 |
255,423 |
250,500 |
176,210 |
-1.965269 |
44.95 |
1,784,218 |
1,129,560 |
57.96 |
2005/07 |
250,500 |
211,952 |
167,319 |
-18.18714 |
49.71 |
1,528,795 |
953,350 |
60.36 |
2005/06 |
211,952 |
215,699 |
132,110 |
1.737143 |
60.44 |
1,278,295 |
786,031 |
62.63 |
2005/05 |
215,699 |
245,574 |
139,288 |
12.16538 |
54.86 |
1,066,342 |
653,921 |
63.07 |
2005/04 |
245,574 |
233,470 |
142,292 |
-5.184392 |
72.58 |
850,643 |
514,633 |
65.29 |
2005/03 |
233,470 |
144,353 |
141,430 |
-61.73547 |
65.08 |
605,069 |
372,341 |
62.5 |
2005/02 |
144,353 |
227,246 |
102,052 |
36.47721 |
41.45 |
371,599 |
230,911 |
60.93 |
2005/01 |
227,246 |
156,423 |
128,859 |
-45.27659 |
76.35 |
227,246 |
128,859 |
76.35 |
2004/12 |
156,423 |
198,051 |
135,242 |
21.01883 |
15.66 |
1,921,284 |
1,424,489 |
34.88 |
2004/11 |
198,051 |
220,978 |
142,638 |
10.37524 |
38.85 |
1,764,861 |
1,289,247 |
36.89 |
2004/10 |
220,978 |
216,272 |
186,165 |
-2.175964 |
18.7 |
1,566,810 |
1,146,609 |
36.65 |
2004/09 |
216,272 |
176,210 |
177,280 |
-22.73537 |
21.99 |
1,345,832 |
960,444 |
40.13 |
2004/08 |
176,210 |
167,319 |
151,658 |
-5.313802 |
16.19 |
1,129,560 |
783,164 |
44.23 |
2004/07 |
167,319 |
132,110 |
118,724 |
-26.65128 |
40.93 |
953,350 |
631,506 |
50.96 |
2004/06 |
132,110 |
139,288 |
80,244 |
5.153351 |
64.64 |
786,031 |
512,665 |
53.32 |
2004/05 |
139,288 |
142,292 |
89,661 |
2.111152 |
55.35 |
653,921 |
432,421 |
51.22 |
2004/04 |
142,292 |
141,430,300 |
90,875 |
99.89939 |
56.58 |
514,633 |
342,760 |
50.14 |
2004/03 |
141,430,300 |
102,051,700 |
81,512,060 |
-38.58692 |
73.51 |
372,341,000 |
251,885,900 |
47.82 |
2004/02 |
102,051,700 |
128,859,000 |
81,507,810 |
20.80361 |
25.2 |
230,910,700 |
170,373,800 |
35.53 |
2004/01 |
128,859,000 |
135,242,200 |
88,865,980 |
4.719811 |
45 |
128,859,000 |
88,865,980 |
45 |
2003/12 |
135,242,200 |
142,638,300 |
69,445,220 |
5.185196 |
94.75 |
1,419,576,000 |
749,687,700 |
89.36 |
2003/11 |
142,638,300 |
186,164,800 |
88,238,310 |
23.38061 |
61.65 |
1,284,333,000 |
680,242,500 |
88.81 |
2003/10 |
186,164,800 |
177,279,600 |
80,087,860 |
-5.011952 |
132.45 |
1,141,695,000 |
592,004,200 |
92.85 |
2003/09 |
177,279,600 |
151,657,700 |
72,007,700 |
-16.89459 |
146.2 |
968,645,500 |
511,916,300 |
89.22 |
2003/08 |
151,657,700 |
|
62,469,930 |
|
142.77 |
791,365,800 |
439,908,600 |
79.89 |
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