
 |
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(%) |
2006/01 |
13,190 |
27,105 |
18,613 |
-51.33739 |
-29.14 |
13,180 |
18,613 |
-29.19 |
2005/12 |
27,105 |
36,813 |
44,352 |
-26.37112 |
-38.89 |
343,995 |
412,201 |
-16.55 |
2005/11 |
36,813 |
29,776 |
48,839 |
23.63313 |
-24.62 |
316,890 |
367,849 |
-13.85 |
2005/10 |
29,776 |
45,758 |
24,540 |
-34.92722 |
21.34 |
280,077 |
319,010 |
-12.2 |
2005/09 |
45,758 |
26,828 |
39,203 |
70.56061 |
16.72 |
250,300 |
294,469 |
-15 |
2005/08 |
26,828 |
27,124 |
31,811 |
-1.091285 |
-15.66 |
204,543 |
255,267 |
-19.87 |
2005/07 |
27,124 |
26,686 |
32,176 |
1.64131 |
-15.7 |
177,715 |
223,455 |
-20.47 |
2005/06 |
26,686 |
33,469 |
32,238 |
-20.26652 |
-17.22 |
150,591 |
191,279 |
-21.27 |
2005/05 |
33,469 |
18,660 |
38,666 |
79.36227 |
-13.44 |
123,905 |
159,041 |
-22.09 |
2005/04 |
18,660 |
15,911 |
27,742 |
-17.27736 |
-32.74 |
90,435 |
120,375 |
-24.87 |
2005/03 |
0 |
21,527 |
0 |
100 |
0 |
0 |
0 |
0 |
2005/02 |
21,527 |
18,613 |
29,549 |
15.65572 |
-27.15 |
40,140 |
56,283 |
-28.68 |
2005/01 |
18,613 |
44,352 |
26,734 |
-58.03346 |
-30.38 |
18,613 |
26,734 |
-30.38 |
2004/12 |
44,352 |
48,839 |
38,115 |
-9.187329 |
16.36 |
412,201 |
404,317 |
1.95 |
2004/11 |
48,839 |
24,540 |
36,690 |
99.01793 |
33.11 |
367,849 |
366,201 |
0.45 |
2004/10 |
24,540 |
39,203 |
40,123 |
-37.40275 |
-38.84 |
319,010 |
329,512 |
-3.19 |
2004/09 |
39,203 |
31,811 |
39,889 |
23.23725 |
-1.72 |
294,470 |
290,373 |
1.41 |
2004/08 |
31,811 |
32,176 |
31,298 |
-1.134386 |
1.64 |
255,267 |
250,484 |
1.91 |
2004/07 |
32,176 |
32,238 |
29,444 |
-0.1923196 |
9.28 |
223,455 |
219,186 |
1.95 |
2004/06 |
32,238 |
38,666 |
36,797 |
-16.62442 |
-12.39 |
191,279 |
189,741 |
0.81 |
2004/05 |
38,666 |
27,742 |
33,626 |
39.37712 |
14.99 |
159,041 |
152,944 |
3.99 |
2004/04 |
27,742 |
36,346 |
28,248 |
-23.67248 |
-1.79 |
120,375 |
119,319 |
0.89 |
2004/03 |
36,346 |
29,549 |
33,168 |
23.00247 |
9.58 |
92,629 |
91,081 |
1.7 |
2004/02 |
29,549 |
26,734 |
30,182 |
10.52966 |
-2.1 |
56,283 |
57,913 |
-2.81 |
2004/01 |
26,734 |
38,115 |
27,731 |
-29.85963 |
-3.6 |
26,734 |
27,731 |
-3.6 |
2003/12 |
38,115 |
36,690 |
28,548 |
3.883892 |
33.51 |
404,317 |
315,662 |
28.09 |
2003/11 |
36,690 |
40,123 |
32,513 |
-8.55619 |
12.85 |
366,201 |
287,114 |
27.55 |
2003/10 |
40,123 |
39,889 |
29,600 |
0.5866279 |
35.55 |
329,512 |
254,601 |
29.42 |
2003/09 |
39,889 |
31,298 |
29,842 |
27.44904 |
33.67 |
290,373 |
225,000 |
29.05 |
2003/08 |
31,298 |
29,444 |
29,921 |
6.296699 |
4.6 |
250,484 |
195,159 |
28.35 |
2003/07 |
29,444 |
36,797 |
29,046 |
-19.98261 |
1.37 |
219,186 |
165,237 |
32.65 |
2003/06 |
36,797 |
33,626 |
20,685 |
9.430202 |
77.89 |
189,741 |
136,191 |
39.32 |
2003/05 |
33,626 |
28,248 |
20,571 |
19.03852 |
63.46 |
152,944 |
115,384 |
32.55 |
2003/04 |
28,248 |
|
23,593 |
|
19.73 |
119,319 |
94,840 |
25.81 |
|
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