
 |
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(%) |
2006/09 |
9,830,066 |
8,724,719 |
7,874,219 |
-12.66914 |
24.84 |
70,158,900 |
31,956,500 |
119.54 |
2006/08 |
8,724,719 |
8,138,371 |
5,576,272 |
-7.204734 |
56.46 |
60,328,830 |
24,082,280 |
150.51 |
2006/07 |
8,138,371 |
7,260,308 |
5,114,572 |
-12.09402 |
59.12 |
51,604,120 |
18,506,010 |
178.85 |
2006/06 |
7,260,308 |
7,391,418 |
3,427,948 |
1.773814 |
111.8 |
43,465,740 |
13,391,440 |
224.58 |
2006/05 |
7,391,418 |
7,514,054 |
3,622,990 |
1.632088 |
104.01 |
36,205,440 |
9,963,492 |
263.38 |
2006/04 |
7,514,054 |
8,523,429 |
4,153,045 |
11.84236 |
80.93 |
28,814,020 |
6,340,502 |
354.44 |
2006/03 |
8,523,429 |
7,460,849 |
1,363,585 |
-14.24208 |
525.08 |
21,299,960 |
2,187,457 |
873.73 |
2006/02 |
7,460,849 |
5,315,686 |
365,333 |
-40.35534 |
1942.21 |
12,776,540 |
823,872 |
1450.79 |
2006/01 |
5,315,686 |
5,747,398 |
458,539 |
7.511434 |
1059.27 |
5,315,686 |
458,539 |
1059.27 |
2005/12 |
5,747,398 |
6,907,004 |
395,500 |
16.78884 |
1353.2 |
51,397,650 |
4,276,354 |
1101.9 |
2005/11 |
6,907,004 |
6,786,741 |
799,846 |
-1.772029 |
763.54 |
45,650,250 |
3,880,854 |
1076.29 |
2005/10 |
6,786,741 |
7,874,219 |
405,412 |
13.81061 |
1574.04 |
38,743,240 |
3,081,008 |
1157.49 |
2005/09 |
7,874,219 |
5,576,272 |
771,398 |
-41.20938 |
920.77 |
31,956,500 |
2,675,596 |
1094.37 |
2005/08 |
5,576,272 |
5,114,572 |
383,830 |
-9.027148 |
1352.8 |
24,082,280 |
1,904,199 |
1164.69 |
2005/07 |
5,114,572 |
3,427,948 |
375,955 |
-49.20215 |
1260.42 |
18,506,010 |
1,520,369 |
1117.21 |
2005/06 |
3,427,948 |
3,622,990 |
138,799 |
5.383454 |
2369.72 |
13,391,440 |
1,144,413 |
1070.16 |
2005/05 |
3,622,990 |
4,153,045 |
206,438 |
12.76304 |
1655 |
9,963,492 |
1,005,614 |
890.79 |
2005/04 |
4,153,045 |
1,363,585 |
188,960 |
-204.5681 |
2097.84 |
6,340,502 |
799,176 |
693.38 |
2005/03 |
1,363,585 |
365,333 |
164,491 |
-273.2444 |
728.97 |
2,187,457 |
610,216 |
258.47 |
2005/02 |
365,333 |
458,539 |
282,604 |
20.32673 |
29.27 |
823,872 |
445,725 |
84.84 |
2005/01 |
458,539 |
|
0 |
|
1000000 |
458,539 |
0 |
1000000 |
|
 |