
 |
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(%) |
2006/11 |
141,278 |
192,087 |
140,763 |
26.45104 |
0.37 |
1,669,936 |
918,822 |
81.75 |
2006/10 |
192,087 |
181,346 |
73,314 |
-5.922932 |
162.01 |
1,528,658 |
778,059 |
96.47 |
2006/09 |
181,346 |
126,268 |
85,537 |
-43.61992 |
112.01 |
1,336,572 |
704,745 |
89.65 |
2006/08 |
126,268 |
112,379 |
62,700 |
-12.35907 |
101.38 |
1,155,226 |
619,208 |
86.57 |
2006/07 |
112,379 |
146,145 |
57,153 |
23.10445 |
96.63 |
1,028,957 |
556,508 |
84.9 |
2006/06 |
146,145 |
137,086 |
46,756 |
-6.608261 |
212.57 |
916,579 |
499,354 |
83.55 |
2006/05 |
137,086 |
157,117 |
89,764 |
12.7491 |
52.72 |
770,434 |
452,598 |
70.22 |
2006/04 |
157,117 |
166,546 |
89,971 |
5.661499 |
74.63 |
633,347 |
362,834 |
74.56 |
2006/03 |
166,546 |
126,894 |
114,772 |
-31.24813 |
45.11 |
476,230 |
272,863 |
74.53 |
2006/02 |
126,894 |
182,791 |
70,976 |
30.57973 |
78.78 |
309,684 |
158,091 |
95.89 |
2006/01 |
182,791 |
284,430 |
87,115 |
35.73428 |
109.83 |
182,791 |
87,115 |
109.83 |
2005/12 |
284,430 |
140,763 |
134,199 |
-102.063 |
111.95 |
1,203,251 |
984,994 |
22.16 |
2005/11 |
140,763 |
73,314 |
131,185 |
-92.00016 |
7.3 |
918,822 |
850,795 |
8 |
2005/10 |
73,314 |
85,537 |
104,561 |
14.28972 |
-29.88 |
778,059 |
719,610 |
8.12 |
2005/09 |
85,537 |
62,700 |
98,522 |
-36.42265 |
-13.18 |
704,745 |
615,049 |
14.58 |
2005/08 |
62,700 |
57,153 |
108,019 |
-9.705527 |
-41.95 |
619,208 |
516,527 |
19.88 |
2005/07 |
57,153 |
46,756 |
71,453 |
-22.23672 |
-20.01 |
556,508 |
408,508 |
36.23 |
2005/06 |
46,756 |
89,764 |
79,349 |
47.9123 |
-41.08 |
499,354 |
337,055 |
48.15 |
2005/05 |
89,764 |
89,971 |
39,631 |
0.2300741 |
126.5 |
452,598 |
257,706 |
75.63 |
2005/04 |
89,971 |
114,772 |
56,616 |
21.60893 |
58.91 |
362,834 |
218,075 |
66.38 |
2005/03 |
114,772 |
70,976 |
55,690 |
-61.70536 |
106.09 |
272,863 |
161,459 |
69 |
2005/02 |
70,976 |
87,115 |
72,752 |
18.52609 |
-2.44 |
158,091 |
105,769 |
49.47 |
2005/01 |
87,115 |
134,199 |
33,017 |
35.08521 |
163.85 |
87,115 |
33,017 |
163.85 |
2004/12 |
134,199 |
131,185 |
117,871 |
-2.297519 |
13.85 |
984,994 |
503,718 |
95.54 |
2004/11 |
131,185 |
104,561 |
56,351 |
-25.46265 |
132.8 |
850,795 |
385,847 |
120.5 |
2004/10 |
104,561 |
98,522 |
41,748 |
-6.129595 |
150.46 |
719,610 |
329,495 |
118.4 |
2004/09 |
98,522 |
108,019 |
19,199 |
8.791972 |
413.16 |
615,049 |
287,748 |
113.75 |
2004/08 |
108,019 |
71,453 |
36,808 |
-51.1749 |
193.47 |
516,527 |
268,549 |
92.34 |
2004/07 |
71,453 |
79,349 |
32,413 |
9.950976 |
120.45 |
408,508 |
231,741 |
76.28 |
2004/06 |
79,349 |
39,631 |
39,826 |
-100.2195 |
99.24 |
337,055 |
199,327 |
69.1 |
2004/05 |
39,631 |
|
54,968 |
|
-27.9 |
257,706 |
159,501 |
61.57 |
|
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