
 |
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(%) |
2006/08 |
93,248 |
56,399 |
110,000 |
-65.33627 |
-15.23 |
654,099 |
666,818 |
-1.91 |
2006/07 |
56,399 |
65,000 |
102,467 |
13.23231 |
-44.96 |
560,851 |
577,637 |
-2.91 |
2006/06 |
65,000 |
70,733 |
90,989 |
8.105127 |
-28.56 |
504,452 |
475,170 |
6.16 |
2006/05 |
70,733 |
75,141 |
86,214 |
5.866305 |
-17.96 |
418,622 |
384,181 |
8.96 |
2006/04 |
75,141 |
87,349 |
78,311 |
13.97612 |
-4.05 |
347,889 |
297,967 |
16.75 |
2006/03 |
87,349 |
88,429 |
78,087 |
1.221319 |
11.86 |
272,592 |
185,197 |
47.19 |
2006/02 |
88,429 |
96,811 |
53,940 |
8.658108 |
63.94 |
185,240 |
120,743 |
53.42 |
2006/01 |
96,811 |
88,947 |
66,803 |
-8.84122 |
44.92 |
96,811 |
66,803 |
44.92 |
2005/12 |
88,947 |
114,161 |
74,351 |
22.08635 |
19.63 |
1,099,123 |
726,489 |
51.29 |
2005/11 |
114,161 |
115,025 |
114,066 |
0.751141 |
0.08 |
1,011,471 |
652,138 |
55.1 |
2005/10 |
115,025 |
115,467 |
87,805 |
0.3827933 |
31 |
897,310 |
544,072 |
64.92 |
2005/09 |
115,467 |
110,000 |
100,895 |
-4.97 |
14.44 |
782,285 |
448,882 |
74.27 |
2005/08 |
110,000 |
102,467 |
38,137 |
-7.351635 |
188.43 |
666,818 |
348,122 |
91.55 |
2005/07 |
102,467 |
90,989 |
46,791 |
-12.61471 |
118.99 |
577,637 |
384,749 |
50.13 |
2005/06 |
90,989 |
86,214 |
43,313 |
-5.538544 |
110.07 |
475,170 |
339,221 |
40.08 |
2005/05 |
86,214 |
78,311 |
46,334 |
-10.09181 |
86.07 |
384,181 |
303,200 |
26.71 |
2005/04 |
78,311 |
64,454 |
47,438 |
-21.49905 |
65.08 |
297,967 |
267,836 |
11.25 |
2005/03 |
64,454 |
53,940 |
53,154 |
-19.49203 |
21.26 |
185,197 |
124,257 |
49.04 |
2005/02 |
53,940 |
66,803 |
33,862 |
19.25512 |
59.29 |
120,743 |
71,262 |
69.44 |
2005/01 |
66,803 |
74,351 |
40,784 |
10.15185 |
63.8 |
66,803 |
40,784 |
63.8 |
2004/12 |
74,351 |
114,066 |
34,586 |
34.81756 |
114.97 |
726,489 |
624,528 |
16.33 |
2004/11 |
114,066 |
87,805 |
33,867 |
-29.90832 |
236.81 |
652,138 |
589,445 |
10.64 |
2004/10 |
87,805 |
100,895 |
72,636 |
12.97388 |
20.88 |
544,072 |
555,957 |
-2.14 |
2004/09 |
100,895 |
38,137 |
51,413 |
-164.5594 |
96.24 |
448,882 |
482,700 |
-7.01 |
2004/08 |
38,137 |
46,791 |
39,198 |
18.49501 |
-2.71 |
348,122 |
430,937 |
-19.22 |
2004/07 |
46,791 |
43,313 |
36,021 |
-8.029922 |
29.9 |
261,927 |
339,221 |
-22.79 |
2004/06 |
43,313 |
46,334 |
36,021 |
6.52005 |
20.24 |
261,927 |
339,221 |
-22.79 |
2004/05 |
46,334 |
47,438 |
35,365 |
2.327248 |
31.02 |
218,705 |
303,200 |
-27.87 |
2004/04 |
47,438 |
53,154 |
63,820 |
10.75366 |
-25.67 |
171,269 |
267,836 |
-36.05 |
2004/03 |
53,154 |
33,862 |
81,577 |
-56.97242 |
-34.84 |
124,257 |
204,016 |
-39.09 |
2004/02 |
33,862 |
40,784 |
51,061 |
16.97234 |
-33.68 |
71,626 |
122,439 |
-41.5 |
2004/01 |
40,784 |
34,586 |
71,378 |
-17.92055 |
-42.86 |
40,784 |
71,378 |
-42.86 |
2003/12 |
34,586 |
33,867 |
55,360 |
-2.123011 |
-37.53 |
624,528 |
719,908 |
-13.25 |
2003/11 |
33,867 |
72,636 |
63,763 |
53.37436 |
-46.89 |
589,445 |
664,548 |
-11.3 |
2003/10 |
72,636 |
51,413 |
71,945 |
-41.27945 |
0.96 |
555,957 |
600,784 |
-7.46 |
2003/09 |
51,413 |
40,720 |
78,570 |
-26.25982 |
-34.56 |
482,700 |
528,839 |
-8.72 |
2003/08 |
40,720 |
52,867 |
81,796 |
22.97653 |
-50.22 |
432,809 |
450,269 |
-3.88 |
2003/07 |
52,867 |
35,945 |
69,632 |
-47.07748 |
-24.08 |
392,089 |
368,474 |
6.41 |
2003/06 |
35,945 |
35,377 |
54,101 |
-1.605563 |
-33.56 |
339,432 |
244,741 |
38.69 |
2003/05 |
35,377 |
64,342 |
72,327 |
45.01725 |
-51.09 |
303,499 |
244,741 |
24.01 |
2003/04 |
64,342 |
81,577 |
51,826 |
21.12728 |
24.15 |
268,122 |
172,414 |
55.51 |
2003/03 |
81,577 |
50,550 |
47,175 |
-61.37883 |
72.92 |
203,862 |
120,588 |
69.06 |
2003/02 |
50,550 |
71,944 |
32,471 |
29.73702 |
55.68 |
122,493 |
73,413 |
66.85 |
2003/01 |
71,944 |
|
40,942 |
|
75.72 |
71,944 |
40,942 |
75.72 |
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