
 |
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 |
133,746 |
141,853 |
79,403 |
5.715071 |
68.44 |
618,399 |
366,163 |
68.89 |
2006/04 |
141,853 |
129,109 |
83,592 |
-9.870729 |
69.7 |
484,653 |
285,359 |
69.84 |
2006/03 |
129,109 |
93,383 |
70,606 |
-38.2575 |
82.86 |
342,800 |
202,767 |
69.06 |
2006/02 |
93,383 |
120,308 |
58,496 |
22.38006 |
59.64 |
213,691 |
132,161 |
61.69 |
2006/01 |
120,308 |
154,413 |
73,665 |
22.08687 |
63.32 |
120,308 |
73,665 |
63.32 |
2005/12 |
154,413 |
110,534 |
96,785 |
-39.69728 |
59.54 |
1,167,264 |
851,409 |
37.1 |
2005/11 |
110,534 |
118,004 |
79,356 |
6.330294 |
39.29 |
1,012,851 |
754,624 |
34.22 |
2005/10 |
118,004 |
125,945 |
68,383 |
6.305133 |
72.56 |
902,317 |
675,268 |
33.62 |
2005/09 |
125,945 |
102,411 |
75,635 |
-22.97995 |
66.52 |
784,313 |
606,885 |
29.24 |
2005/08 |
102,411 |
86,858 |
62,349 |
-17.90624 |
64.25 |
658,368 |
531,250 |
23.93 |
2005/07 |
86,858 |
103,485 |
93,279 |
16.06706 |
-6.88 |
555,957 |
468,902 |
18.57 |
2005/06 |
103,485 |
79,403 |
83,955 |
-30.32883 |
23.26 |
469,099 |
376,303 |
24.66 |
2005/05 |
79,403 |
|
74,651 |
|
6.37 |
366,163 |
292,348 |
25.25 |
2005/04 |
0 |
70,606 |
0 |
100 |
0 |
0 |
0 |
0 |
2005/03 |
70,606 |
58,496 |
59,532 |
-20.70227 |
18.6 |
202,767 |
144,459 |
40.36 |
2005/02 |
58,496 |
73,665 |
46,978 |
20.59187 |
24.52 |
132,161 |
84,928 |
55.62 |
2005/01 |
73,665 |
96,785 |
37,950 |
23.888 |
94.11 |
73,467 |
37,950 |
93.59 |
2004/12 |
96,785 |
79,356 |
79,791 |
-21.96305 |
21.3 |
851,409 |
640,904 |
32.85 |
2004/11 |
79,356 |
68,383 |
75,899 |
-16.04638 |
4.55 |
754,624 |
561,113 |
34.49 |
2004/10 |
68,383 |
75,635 |
82,941 |
9.588154 |
-17.55 |
675,268 |
485,214 |
39.17 |
2004/09 |
75,635 |
62,349 |
39,749 |
-21.30908 |
90.28 |
606,885 |
402,273 |
50.86 |
2004/08 |
62,349 |
93,279 |
37,644 |
33.15859 |
65.63 |
531,250 |
317,615 |
67.26 |
2004/07 |
93,279 |
83,955 |
50,705 |
-11.10595 |
83.96 |
468,902 |
323,528 |
44.93 |
2004/06 |
83,955 |
74,651 |
34,981 |
-12.46333 |
140 |
376,303 |
272,823 |
37.93 |
2004/05 |
74,651 |
73,237 |
37,746 |
-1.930718 |
97.77 |
292,348 |
237,842 |
22.92 |
2004/04 |
73,237 |
59,532 |
69,901 |
-23.02123 |
4.77 |
217,697 |
200,096 |
8.8 |
2004/03 |
59,532 |
46,978 |
60,157 |
-26.72315 |
-1.04 |
144,459 |
130,195 |
10.96 |
2004/02 |
46,978 |
37,946 |
20,238 |
-23.80224 |
132.13 |
84,928 |
70,039 |
21.26 |
2004/01 |
37,946 |
79,791 |
49,801 |
52.44326 |
-23.8 |
37,946 |
49,801 |
-23.8 |
2003/12 |
79,791 |
75,899 |
46,468 |
-5.127867 |
71.71 |
640,904 |
546,174 |
17.34 |
2003/11 |
75,899 |
82,941 |
54,228 |
8.490373 |
39.96 |
561,113 |
499,706 |
12.29 |
2003/10 |
82,941 |
39,749 |
67,224 |
-108.6619 |
23.38 |
485,214 |
445,478 |
8.92 |
2003/09 |
39,749 |
37,644 |
54,162 |
-5.59186 |
-26.61 |
402,273 |
378,254 |
6.35 |
2003/08 |
37,644 |
50,705 |
41,892 |
25.7588 |
-10.14 |
317,615 |
333,640 |
-4.8 |
2003/07 |
50,705 |
34,784 |
48,190 |
-45.77105 |
5.22 |
323,528 |
280,138 |
15.49 |
2003/06 |
34,784 |
|
44,872 |
|
-22.48 |
272,281 |
231,948 |
17.39 |
|
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