
 |
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(%) |
2006/10 |
4,285 |
3,764 |
39,848 |
13.84166 |
-89.25 |
84,290 |
579,818 |
-85.46 |
2006/09 |
3,764 |
6,954 |
46,476 |
-45.87288 |
-91.9 |
80,005 |
539,969 |
-85.18 |
2006/08 |
6,954 |
5,785 |
49,330 |
20.20743 |
-85.9 |
76,241 |
493,493 |
-84.55 |
2006/07 |
5,785 |
7,312 |
51,611 |
-20.88348 |
-88.79 |
69,287 |
444,163 |
-84.4 |
2006/06 |
7,312 |
8,118 |
68,975 |
-9.928554 |
-89.4 |
63,402 |
392,552 |
-83.85 |
2006/05 |
8,118 |
9,558 |
63,102 |
-15.06591 |
-87.14 |
56,090 |
323,577 |
-82.67 |
2006/04 |
9,558 |
13,580 |
65,858 |
-29.61708 |
-85.49 |
47,972 |
260,475 |
-81.58 |
2006/03 |
13,580 |
8,141 |
80,386 |
66.80997 |
-83.11 |
38,414 |
194,041 |
-80.2 |
2006/02 |
8,141 |
16,693 |
40,181 |
-51.23106 |
-79.74 |
24,834 |
113,656 |
-78.15 |
2006/01 |
16,693 |
25,042 |
73,475 |
-33.33999 |
-77.28 |
16,693 |
73,475 |
-77.28 |
2005/12 |
25,042 |
30,981 |
70,016 |
-19.16981 |
-64.23 |
635,840 |
518,896 |
22.54 |
2005/11 |
30,981 |
39,848 |
62,737 |
-22.25206 |
-50.62 |
610,799 |
448,880 |
36.07 |
2005/10 |
39,848 |
46,476 |
53,047 |
-14.26112 |
-24.88 |
579,818 |
386,144 |
50.16 |
2005/09 |
46,476 |
49,330 |
55,507 |
-5.785526 |
-16.27 |
539,969 |
333,096 |
62.11 |
2005/08 |
49,330 |
51,611 |
50,150 |
-4.4196 |
-1.64 |
493,493 |
277,589 |
77.78 |
2005/07 |
51,611 |
68,975 |
48,596 |
-25.17434 |
6.2 |
444,163 |
230,921 |
92.34 |
2005/06 |
68,975 |
63,102 |
40,990 |
9.307154 |
68.27 |
392,552 |
181,061 |
116.81 |
2005/05 |
63,102 |
65,858 |
39,841 |
-4.184761 |
58.38 |
323,577 |
140,071 |
131.01 |
2005/04 |
65,858 |
80,386 |
39,595 |
-18.0728 |
66.33 |
260,475 |
100,229 |
159.88 |
2005/03 |
80,386 |
40,181 |
29,013 |
100.0597 |
177.07 |
194,041 |
60,657 |
219.9 |
2005/02 |
40,181 |
73,475 |
18,075 |
-45.31337 |
122.3 |
113,656 |
31,713 |
258.39 |
2005/01 |
73,475 |
70,016 |
13,638 |
4.9403 |
438.75 |
73,475 |
13,638 |
438.75 |
2004/12 |
70,016 |
62,737 |
22,678 |
11.6024 |
208.74 |
518,896 |
116,859 |
344.04 |
2004/11 |
62,737 |
53,047 |
19,142 |
18.26682 |
227.75 |
448,880 |
94,623 |
374.39 |
2004/10 |
53,047 |
55,507 |
16,024 |
-4.431873 |
231.05 |
386,144 |
75,482 |
411.57 |
2004/09 |
55,507 |
50,150 |
9,659 |
10.68195 |
474.67 |
333,096 |
59,457 |
460.23 |
2004/08 |
50,150 |
48,596 |
10,378 |
3.197794 |
383.23 |
277,589 |
49,798 |
457.43 |
2004/07 |
48,596 |
40,990 |
7,961 |
18.55575 |
510.43 |
230,921 |
39,420 |
485.8 |
2004/06 |
40,990 |
39,841 |
6,729 |
2.883964 |
509.15 |
181,061 |
31,459 |
475.55 |
2004/05 |
39,841 |
39,595 |
7,853 |
0.6212906 |
407.33 |
140,071 |
24,730 |
466.4 |
2004/04 |
39,595 |
29,013 |
4,471 |
36.4733 |
785.6 |
100,229 |
16,877 |
493.88 |
2004/03 |
29,013 |
18,075 |
4,534 |
60.51452 |
539.9 |
60,657 |
12,407 |
388.89 |
2004/02 |
18,075 |
13,638 |
0 |
32.5341 |
1000000 |
31,713 |
0 |
1000000 |
2004/01 |
13,638 |
22,678 |
0 |
-39.86242 |
1000000 |
0 |
0 |
1000000 |
2003/12 |
22,678 |
19,149 |
0 |
18.42916 |
1000000 |
0 |
0 |
1000000 |
2003/11 |
19,149 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |