
 |
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 |
104,298 |
99,666 |
176,172 |
-4.647523 |
-40.8 |
826,436 |
857,127 |
-3.58 |
2006/07 |
99,666 |
102,534 |
151,738 |
2.797121 |
-34.32 |
722,138 |
680,955 |
6.05 |
2006/06 |
102,534 |
92,417 |
109,018 |
-10.94712 |
-5.95 |
622,472 |
529,217 |
17.62 |
2006/05 |
92,417 |
114,936 |
103,050 |
19.59264 |
-10.32 |
519,938 |
420,199 |
23.74 |
2006/04 |
114,936 |
102,894 |
107,271 |
-11.70331 |
7.15 |
427,521 |
317,149 |
34.8 |
2006/03 |
102,894 |
81,307 |
75,079 |
-26.54999 |
37.05 |
312,585 |
209,878 |
48.94 |
2006/02 |
81,307 |
128,384 |
65,122 |
36.6689 |
24.85 |
209,690 |
134,799 |
55.56 |
2006/01 |
128,384 |
150,602 |
69,677 |
14.75279 |
84.26 |
128,384 |
69,677 |
84.26 |
2005/12 |
150,602 |
178,398 |
79,007 |
15.58089 |
90.62 |
1,582,118 |
708,192 |
123.4 |
2005/11 |
178,398 |
179,980 |
71,535 |
0.8789865 |
149.39 |
1,431,516 |
629,185 |
127.52 |
2005/10 |
179,980 |
215,889 |
81,776 |
16.63309 |
120.09 |
1,253,119 |
557,650 |
124.71 |
2005/09 |
215,889 |
|
60,307 |
|
257.98 |
1,073,139 |
475,874 |
125.51 |
|
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