
 |
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(%) |
2006/03 |
157,351 |
103,281 |
144,956 |
-52.35232 |
8.55 |
381,327 |
344,875 |
10.57 |
2006/02 |
103,281 |
120,696 |
86,400 |
14.42881 |
19.54 |
223,977 |
199,919 |
12.03 |
2006/01 |
120,696 |
91,380 |
113,518 |
-32.08142 |
6.32 |
120,696 |
113,518 |
6.32 |
2005/12 |
91,380 |
112,227 |
100,564 |
18.57574 |
-9.13 |
1,415,295 |
1,233,627 |
14.73 |
2005/11 |
112,227 |
132,835 |
87,891 |
15.51398 |
27.69 |
1,323,915 |
1,133,064 |
16.84 |
2005/10 |
132,835 |
113,580 |
123,815 |
-16.95281 |
7.29 |
1,211,688 |
1,045,173 |
15.93 |
2005/09 |
113,580 |
101,966 |
127,869 |
-11.39007 |
-11.17 |
1,078,853 |
921,359 |
17.09 |
2005/08 |
101,966 |
151,832 |
116,895 |
32.84288 |
-12.77 |
965,273 |
793,490 |
21.65 |
2005/07 |
151,832 |
105,770 |
91,230 |
-43.54921 |
66.43 |
863,307 |
676,595 |
27.6 |
2005/06 |
105,770 |
119,691 |
106,484 |
11.63078 |
-0.67 |
711,475 |
585,365 |
21.54 |
2005/05 |
119,691 |
141,139 |
84,794 |
15.19637 |
41.16 |
605,706 |
478,881 |
26.48 |
2005/04 |
141,139 |
144,956 |
92,869 |
2.633213 |
51.98 |
486,015 |
394,087 |
23.33 |
2005/03 |
144,956 |
86,400 |
118,685 |
-67.77315 |
22.14 |
344,875 |
301,218 |
14.49 |
2005/02 |
86,400 |
113,518 |
105,625 |
23.88872 |
-18.2 |
199,919 |
182,533 |
9.52 |
2005/01 |
113,518 |
100,564 |
76,908 |
-12.88135 |
47.6 |
113,518 |
76,908 |
47.6 |
2004/12 |
100,564 |
87,891 |
124,062 |
-14.419 |
-18.94 |
1,233,627 |
1,171,870 |
5.27 |
2004/11 |
87,891 |
123,815 |
157,942 |
29.01426 |
-44.35 |
1,133,064 |
1,047,808 |
8.14 |
2004/10 |
123,815 |
127,869 |
153,361 |
3.170432 |
-19.27 |
1,045,173 |
889,865 |
17.45 |
2004/09 |
127,869 |
116,895 |
108,395 |
-9.387913 |
17.97 |
921,359 |
736,504 |
25.1 |
2004/08 |
116,895 |
91,230 |
99,720 |
-28.13219 |
17.22 |
793,490 |
628,109 |
26.33 |
2004/07 |
91,230 |
|
90,658 |
|
0.63 |
676,595 |
528,390 |
28.05 |
|
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