 |
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(%) |
| 2006/06 |
1,025,112 |
991,935 |
757,717 |
3.344675 |
35.29 |
5,948,336 |
4,955,113 |
20.04 |
| 2006/05 |
991,935 |
746,975 |
862,188 |
32.7936 |
15.05 |
4,923,224 |
4,197,396 |
17.29 |
| 2006/04 |
746,975 |
805,670 |
885,812 |
-7.285241 |
-15.67 |
3,930,253 |
3,335,205 |
17.84 |
| 2006/03 |
805,670 |
1,345,245 |
1,018,263 |
-40.10979 |
-20.88 |
3,183,278 |
2,449,393 |
29.96 |
| 2006/02 |
1,345,245 |
1,032,363 |
825,279 |
30.30736 |
63 |
2,377,608 |
1,431,129 |
66.14 |
| 2006/01 |
1,032,363 |
819,512 |
605,850 |
25.9729 |
70.4 |
1,032,363 |
605,850 |
70.4 |
| 2005/12 |
819,512 |
762,008 |
824,694 |
7.546377 |
-0.63 |
10,136,660 |
16,485,070 |
-38.51 |
| 2005/11 |
762,008 |
921,114 |
1,270,421 |
-17.27321 |
-40.02 |
9,317,151 |
15,660,370 |
-40.5 |
| 2005/10 |
921,114 |
978,312 |
1,436,311 |
-5.846601 |
-35.87 |
8,555,143 |
14,389,950 |
-40.55 |
| 2005/09 |
978,312 |
978,825 |
1,480,829 |
-5.240978E-02 |
-33.93 |
7,634,029 |
12,953,640 |
-41.07 |
| 2005/08 |
978,825 |
721,780 |
1,493,380 |
35.61265 |
-34.46 |
6,655,718 |
11,472,810 |
-41.99 |
| 2005/07 |
721,780 |
757,717 |
1,289,574 |
-4.7428 |
-44.03 |
5,676,892 |
9,979,431 |
-43.11 |
| 2005/06 |
757,717 |
862,188 |
1,437,802 |
-12.11696 |
-47.3 |
4,955,113 |
8,689,906 |
-42.98 |
| 2005/05 |
862,188 |
885,812 |
1,357,037 |
-2.666932 |
-36.47 |
4,197,396 |
7,252,104 |
-42.12 |
| 2005/04 |
885,812 |
1,018,263 |
1,173,204 |
-13.00754 |
-24.5 |
3,335,205 |
5,895,067 |
-43.42 |
| 2005/03 |
1,018,263 |
825,279 |
1,429,109 |
23.38409 |
-28.75 |
2,449,393 |
4,721,863 |
-48.13 |
| 2005/02 |
825,279 |
|
1,727,664 |
|
-52.23 |
1,431,129 |
3,292,754 |
-56.54 |
|
 |
