
 |
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 |
143,073 |
135,085 |
104,297 |
-5.913314 |
37.18 |
1,101,658 |
868,070 |
26.91 |
2006/07 |
135,085 |
143,937 |
105,758 |
6.149913 |
27.73 |
958,585 |
763,773 |
25.51 |
2006/06 |
143,937 |
138,281 |
111,100 |
-4.090222 |
29.56 |
823,500 |
658,015 |
25.15 |
2006/05 |
138,281 |
149,123 |
118,852 |
7.270508 |
16.35 |
679,563 |
546,915 |
24.25 |
2006/04 |
149,123 |
110,925 |
107,602 |
-34.43588 |
38.59 |
541,282 |
428,063 |
26.45 |
2006/03 |
110,925 |
141,200 |
89,333 |
21.44122 |
24.17 |
392,159 |
320,461 |
22.37 |
2006/02 |
141,200 |
140,034 |
94,414 |
-0.8326549 |
49.55 |
281,234 |
231,127 |
21.68 |
2006/01 |
140,034 |
130,928 |
136,713 |
-6.954968 |
2.43 |
140,034 |
136,713 |
2.43 |
2005/12 |
130,928 |
114,715 |
109,762 |
-14.13329 |
19.28 |
1,327,794 |
1,047,205 |
26.79 |
2005/11 |
114,715 |
108,110 |
93,041 |
-6.109518 |
23.3 |
1,196,867 |
937,443 |
27.67 |
2005/10 |
108,110 |
105,971 |
103,982 |
-2.018477 |
3.97 |
1,082,151 |
844,402 |
28.16 |
2005/09 |
105,971 |
104,297 |
92,266 |
-1.605032 |
14.85 |
974,042 |
740,420 |
31.55 |
2005/08 |
104,297 |
105,758 |
100,157 |
1.381456 |
4.13 |
868,070 |
702,122 |
23.64 |
2005/07 |
105,758 |
111,100 |
89,715 |
4.808281 |
17.88 |
763,773 |
601,965 |
26.88 |
2005/06 |
111,100 |
118,852 |
91,460 |
6.522398 |
21.47 |
658,015 |
512,250 |
28.46 |
2005/05 |
118,852 |
107,602 |
93,992 |
-10.4552 |
26.45 |
546,915 |
420,790 |
29.97 |
2005/04 |
107,602 |
89,333 |
94,230 |
-20.45045 |
14.19 |
428,063 |
326,798 |
30.99 |
2005/03 |
89,333 |
94,414 |
94,351 |
5.381617 |
-5.32 |
320,461 |
232,568 |
37.79 |
2005/02 |
94,414 |
136,713 |
79,993 |
30.94 |
18.03 |
231,127 |
138,217 |
67.22 |
2005/01 |
136,713 |
109,762 |
58,224 |
-24.55404 |
134.81 |
136,713 |
58,224 |
134.81 |
2004/12 |
109,762 |
93,041 |
75,653 |
-17.97165 |
45.09 |
1,047,205 |
797,337 |
31.34 |
2004/11 |
93,041 |
103,982 |
67,417 |
10.52201 |
38.01 |
937,443 |
721,564 |
29.92 |
2004/10 |
103,982 |
92,266 |
66,996 |
-12.69807 |
55.21 |
844,402 |
654,147 |
29.08 |
2004/09 |
92,266 |
100,157 |
55,665 |
7.878631 |
65.75 |
740,420 |
535,564 |
38.25 |
2004/08 |
100,157 |
89,715 |
65,955 |
-11.63908 |
51.86 |
647,945 |
479,899 |
35.02 |
2004/07 |
89,715 |
91,460 |
61,657 |
1.907938 |
45.51 |
560,718 |
413,944 |
35.46 |
2004/06 |
91,460 |
93,992 |
66,265 |
2.693846 |
38.02 |
470,833 |
352,287 |
33.65 |
2004/05 |
93,992 |
94,230 |
56,693 |
0.2525735 |
65.79 |
420,790 |
286,022 |
47.12 |
2004/04 |
94,230 |
94,351 |
82,973 |
0.1282445 |
13.57 |
326,798 |
229,329 |
42.5 |
2004/03 |
94,351 |
79,993 |
76,170 |
-17.94907 |
23.87 |
232,568 |
146,356 |
58.91 |
2004/02 |
79,993 |
58,224 |
27,295 |
-37.38836 |
193.07 |
138,217 |
70,186 |
96.93 |
2004/01 |
58,224 |
75,653 |
42,891 |
23.03808 |
35.75 |
58,224 |
42,891 |
35.75 |
2003/12 |
75,653 |
67,417 |
64,469 |
-12.2165 |
17.35 |
797,337 |
742,874 |
7.33 |
2003/11 |
67,417 |
66,996 |
68,966 |
-0.6283957 |
-2.25 |
721,564 |
678,405 |
6.36 |
2003/10 |
66,996 |
55,665 |
81,111 |
-20.3557 |
-17.4 |
654,147 |
609,439 |
7.34 |
2003/09 |
55,665 |
|
46,754 |
|
19.06 |
587,152 |
528,328 |
11.13 |
|
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