
 |
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(%) |
2006/05 |
98,744 |
83,187 |
104,540 |
-18.70124 |
-5.54 |
401,328 |
316,223 |
26.91 |
2006/04 |
83,187 |
98,426 |
74,614 |
15.4827 |
11.49 |
302,584 |
211,683 |
42.94 |
2006/03 |
98,426 |
51,435 |
52,671 |
-91.35997 |
86.87 |
219,397 |
137,069 |
60.06 |
2006/02 |
51,435 |
69,536 |
36,189 |
26.03112 |
42.13 |
120,971 |
84,398 |
43.33 |
2006/01 |
69,536 |
66,242 |
48,209 |
-4.972676 |
44.24 |
69,536 |
48,209 |
44.24 |
2005/12 |
66,242 |
91,875 |
51,790 |
27.89986 |
27.91 |
906,243 |
506,924 |
78.77 |
2005/11 |
91,875 |
96,382 |
50,064 |
4.676185 |
83.52 |
840,001 |
455,133 |
84.56 |
2005/10 |
96,382 |
92,928 |
61,613 |
-3.716856 |
56.43 |
748,126 |
405,070 |
84.69 |
2005/09 |
92,928 |
94,028 |
62,026 |
1.169864 |
49.82 |
651,745 |
343,457 |
89.76 |
2005/08 |
94,028 |
65,637 |
50,989 |
-43.25457 |
84.41 |
558,817 |
281,431 |
98.56 |
2005/07 |
65,637 |
82,929 |
32,395 |
20.85157 |
102.61 |
464,788 |
230,442 |
101.69 |
2005/06 |
82,929 |
104,540 |
34,139 |
20.67247 |
142.92 |
399,152 |
198,047 |
101.54 |
2005/05 |
104,540 |
74,614 |
47,755 |
-40.10775 |
118.91 |
316,223 |
163,908 |
92.93 |
2005/04 |
74,614 |
52,671 |
35,678 |
-41.6605 |
109.13 |
211,683 |
116,153 |
82.24 |
2005/03 |
52,671 |
|
34,012 |
|
54.86 |
137,069 |
80,475 |
70.32 |
|
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