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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(%) |
2006/02 |
132,008 |
130,562 |
90,924 |
-1.10752 |
45.18 |
262,570 |
198,868 |
32.03 |
2006/01 |
130,562 |
120,007 |
107,945 |
-8.795321 |
20.95 |
130,562 |
107,945 |
20.95 |
2005/12 |
120,007 |
117,205 |
107,703 |
-2.390683 |
11.42 |
1,580,891 |
1,281,903 |
23.32 |
2005/11 |
117,205 |
141,111 |
167,338 |
16.94127 |
-29.96 |
1,460,884 |
1,174,200 |
24.42 |
2005/10 |
141,111 |
139,927 |
162,730 |
-0.8461555 |
-13.29 |
1,343,678 |
1,006,862 |
33.45 |
2005/09 |
139,927 |
135,806 |
158,269 |
-3.034476 |
-11.59 |
1,202,567 |
844,132 |
42.46 |
2005/08 |
135,806 |
149,508 |
107,621 |
9.164726 |
26.19 |
1,062,626 |
685,864 |
54.93 |
2005/07 |
149,508 |
152,671 |
90,658 |
2.071775 |
64.91 |
926,820 |
578,243 |
60.28 |
2005/06 |
152,671 |
150,835 |
121,201 |
-1.217224 |
25.97 |
777,312 |
487,585 |
59.42 |
2005/05 |
150,835 |
137,047 |
90,562 |
-10.06078 |
66.55 |
624,641 |
366,384 |
70.49 |
2005/04 |
137,047 |
137,890 |
83,920 |
0.6113569 |
63.31 |
473,806 |
275,822 |
71.78 |
2005/03 |
137,890 |
|
75,067 |
|
83.69 |
336,772 |
191,902 |
75.49 |
2004/11 |
167,337 |
162,730 |
46,285 |
-2.83107 |
261.54 |
1,174,200 |
258,812 |
353.69 |
2004/10 |
162,730 |
158,269 |
51,417 |
-2.818619 |
216.49 |
1,006,862 |
212,528 |
373.75 |
2004/09 |
158,269 |
107,620 |
42,532 |
-47.06281 |
272.12 |
844,132 |
161,111 |
423.94 |
2004/08 |
107,620 |
|
35,670 |
|
201.71 |
685,864 |
118,579 |
478.4 |
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