
 |
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(%) |
2006/12 |
19,704 |
15,637 |
28,590 |
26.00883 |
-31.08 |
45,163 |
64,214 |
-29.67 |
2006/11 |
15,637 |
91 |
20,714 |
17083.52 |
-24.51 |
25,458 |
35,623 |
-28.53 |
2006/10 |
91 |
32 |
-2,488 |
184.375 |
103.66 |
9,821 |
14,910 |
-34.13 |
2006/09 |
32 |
256 |
1,917 |
-87.5 |
-98.33 |
9,730 |
17,397 |
-44.07 |
2006/08 |
256 |
402 |
557 |
-36.31841 |
-54.04 |
9,698 |
15,480 |
-37.35 |
2006/07 |
402 |
328 |
2,602 |
22.56097 |
-84.55 |
9,442 |
14,923 |
-36.73 |
2006/06 |
328 |
3,467 |
568 |
-90.53938 |
-42.25 |
9,041 |
12,321 |
-26.62 |
2006/05 |
3,467 |
4,541 |
447 |
-23.65118 |
675.62 |
8,713 |
11,753 |
-25.87 |
2006/04 |
4,541 |
151 |
567 |
2907.285 |
700.88 |
5,246 |
11,306 |
-53.6 |
2006/03 |
151 |
449 |
3,802 |
-66.36971 |
-96.03 |
705 |
10,739 |
-93.44 |
2006/02 |
449 |
105 |
6,502 |
327.619 |
-93.09 |
554 |
6,936 |
-92.01 |
2006/01 |
105 |
28,590 |
435 |
-99.63274 |
-75.86 |
105 |
435 |
-75.86 |
2005/12 |
28,590 |
20,714 |
36,136 |
38.02259 |
-20.88 |
64,214 |
69,736 |
-7.92 |
2005/11 |
20,714 |
-2,488 |
4,343 |
-9.325562E-02 |
376.95 |
35,623 |
33,600 |
6.02 |
2005/10 |
-2,488 |
1,917 |
6,543 |
-229.7861 |
-138.03 |
14,910 |
29,256 |
-49.04 |
2005/09 |
1,917 |
557 |
1,759 |
244.1652 |
8.98 |
17,397 |
19,277 |
-9.75 |
2005/08 |
557 |
2,602 |
4,740 |
-78.59339 |
-88.25 |
15,480 |
17,518 |
-11.63 |
2005/07 |
2,602 |
568 |
3,827 |
358.0986 |
-32.01 |
14,923 |
12,778 |
16.79 |
2005/06 |
568 |
447 |
7,168 |
27.06935 |
-92.08 |
12,321 |
8,951 |
37.65 |
2005/05 |
447 |
567 |
-292 |
-21.16402 |
253.08 |
11,753 |
2,133 |
451.01 |
2005/04 |
567 |
3,802 |
394 |
-85.0868 |
43.91 |
11,306 |
2,425 |
366.23 |
2005/03 |
3,802 |
501 |
594 |
658.8823 |
540.07 |
10,739 |
1,681 |
538.85 |
2005/02 |
501 |
1,271 |
602 |
-60.58222 |
-16.78 |
936 |
1,087 |
-13.89 |
2005/01 |
1,271 |
22,496 |
485 |
-94.35011 |
162.06 |
1,271 |
485 |
162.06 |
2004/12 |
22,496 |
4,343 |
5,241 |
417.983 |
329.23 |
56,096 |
61,621 |
-8.97 |
2004/11 |
4,343 |
7,247 |
13,139 |
-40.07175 |
-66.95 |
33,600 |
65,237 |
-48.5 |
2004/10 |
7,247 |
1,759 |
26,381 |
311.9955 |
-72.53 |
29,257 |
52,098 |
-43.84 |
2004/09 |
1,759 |
4,740 |
9,636 |
-62.8903 |
-81.75 |
19,277 |
13,732 |
40.38 |
2004/08 |
4,740 |
3,827 |
335 |
23.85681 |
1314.93 |
17,518 |
4,096 |
327.69 |
2004/07 |
3,827 |
7,168 |
1,181 |
-46.60993 |
224.05 |
12,778 |
3,761 |
239.75 |
2004/06 |
7,168 |
-292 |
858 |
-0.2554795 |
735.43 |
8,951 |
2,580 |
246.94 |
2004/05 |
-292 |
394 |
232 |
-174.1117 |
-225.86 |
2,133 |
1,722 |
23.87 |
2004/04 |
394 |
594 |
22 |
-33.67004 |
1690.91 |
2,425 |
1,490 |
62.75 |
2004/03 |
594 |
602 |
212 |
-1.328904 |
180.19 |
1,681 |
1,468 |
14.51 |
2004/02 |
602 |
2,737 |
1,118 |
-78.00512 |
-46.15 |
1,087 |
1,256 |
-13.46 |
2004/01 |
2,737 |
5,241 |
138 |
-47.77714 |
1883.33 |
2,737 |
138 |
1883.33 |
2003/12 |
5,241 |
13,139 |
4,520 |
-60.11112 |
15.95 |
61,621 |
113,779 |
-45.84 |
2003/11 |
13,139 |
26,381 |
14,420 |
-50.19522 |
-8.88 |
65,237 |
69,977 |
-6.77 |
2003/10 |
26,381 |
9,636 |
4,520 |
173.7754 |
483.65 |
52,098 |
52,569 |
-0.9 |
2003/09 |
9,636 |
335 |
8,587 |
2776.418 |
12.22 |
13,732 |
48,049 |
-71.42 |
2003/08 |
335 |
1,181 |
6,881 |
-71.63421 |
-95.13 |
4,096 |
39,462 |
-89.62 |
2003/07 |
1,181 |
858 |
8,531 |
37.64569 |
-86.16 |
3,761 |
32,501 |
-88.43 |
2003/06 |
858 |
232 |
7,862 |
269.8276 |
-89.09 |
2,580 |
24,050 |
-89.27 |
2003/05 |
232 |
22 |
1,473 |
954.5455 |
-84.25 |
1,722 |
16,188 |
-89.36 |
2003/04 |
22 |
212 |
5,556 |
-89.62264 |
-99.6 |
1,490 |
14,715 |
-89.87 |
2003/03 |
212 |
1,118 |
8,296 |
-81.03757 |
-97.44 |
1,468 |
9,159 |
-83.97 |
2003/02 |
1,118 |
138 |
3 |
710.145 |
37166.67 |
1,256 |
863 |
45.54 |
2003/01 |
138 |
|
860 |
|
-83.95 |
138 |
860 |
-83.95 |
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