 |
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(%) |
| 2006/04 |
14,175 |
12,760 |
17,274 |
11.08934 |
-17.94 |
53,289 |
66,782 |
-20.2 |
| 2006/03 |
12,760 |
11,494 |
22,179 |
11.01444 |
-42.47 |
39,114 |
49,508 |
-20.99 |
| 2006/02 |
11,494 |
14,860 |
18,837 |
-22.65141 |
-38.98 |
26,354 |
27,328 |
-3.56 |
| 2006/01 |
14,860 |
15,767 |
8,491 |
-5.752521 |
75.01 |
14,860 |
8,491 |
75.01 |
| 2005/12 |
15,767 |
16,987 |
16,674 |
-7.181962 |
-5.44 |
199,354 |
175,288 |
13.73 |
| 2005/11 |
16,987 |
14,890 |
12,010 |
14.08328 |
41.44 |
183,587 |
158,614 |
15.74 |
| 2005/10 |
14,890 |
17,860 |
13,851 |
-16.62934 |
7.5 |
166,600 |
146,604 |
13.64 |
| 2005/09 |
17,860 |
15,420 |
7,381 |
15.82361 |
141.97 |
151,710 |
132,753 |
14.28 |
| 2005/08 |
15,420 |
17,846 |
15,691 |
-13.59408 |
-1.73 |
133,850 |
125,371 |
6.76 |
| 2005/07 |
17,846 |
14,761 |
16,097 |
20.89967 |
10.87 |
118,430 |
109,680 |
7.98 |
| 2005/06 |
14,761 |
19,042 |
21,691 |
-22.48188 |
-31.95 |
100,584 |
93,583 |
7.48 |
| 2005/05 |
19,042 |
17,274 |
15,028 |
10.23503 |
26.71 |
85,823 |
71,891 |
19.38 |
| 2005/04 |
17,274 |
22,179 |
15,971 |
-22.11551 |
8.16 |
66,782 |
56,864 |
17.44 |
| 2005/03 |
22,179 |
18,837 |
14,277 |
17.74168 |
55.35 |
49,508 |
40,893 |
21.07 |
| 2005/02 |
18,837 |
8,491 |
16,022 |
121.8467 |
17.57 |
27,328 |
26,616 |
2.68 |
| 2005/01 |
8,491 |
16,674 |
10,594 |
-49.0764 |
-19.85 |
8,491 |
10,594 |
-19.85 |
| 2004/12 |
16,674 |
12,010 |
12,344 |
38.8343 |
35.08 |
175,288 |
156,052 |
12.33 |
| 2004/11 |
12,010 |
13,851 |
13,193 |
-13.29146 |
-8.97 |
158,614 |
143,708 |
10.37 |
| 2004/10 |
13,851 |
7,382 |
11,541 |
87.63208 |
20.02 |
146,604 |
130,515 |
12.33 |
| 2004/09 |
7,382 |
15,691 |
11,553 |
-52.95392 |
-36.1 |
132,753 |
118,974 |
11.58 |
| 2004/08 |
15,691 |
16,097 |
11,207 |
-2.522209 |
40.01 |
125,371 |
107,421 |
16.71 |
| 2004/07 |
16,097 |
21,691 |
14,428 |
-25.7895 |
11.57 |
109,680 |
96,214 |
14 |
| 2004/06 |
21,691 |
15,028 |
12,958 |
44.33724 |
67.39 |
93,583 |
81,787 |
14.42 |
| 2004/05 |
15,028 |
15,971 |
11,678 |
-5.904452 |
28.69 |
71,891 |
68,829 |
4.45 |
| 2004/04 |
15,971 |
14,277 |
16,116 |
11.86524 |
-0.9 |
56,864 |
57,151 |
-0.5 |
| 2004/03 |
14,277 |
16,022 |
11,926 |
-10.89127 |
19.71 |
40,893 |
41,035 |
-0.35 |
| 2004/02 |
16,022 |
10,594 |
9,961 |
51.23655 |
60.85 |
26,616 |
29,109 |
-8.56 |
| 2004/01 |
10,594 |
12,344 |
19,148 |
-14.17693 |
-44.67 |
10,594 |
19,148 |
-44.67 |
| 2003/12 |
12,344 |
13,193 |
16,834 |
-6.435231 |
-26.67 |
156,052 |
199,554 |
-21.8 |
| 2003/11 |
13,193 |
11,541 |
15,957 |
14.31418 |
-17.32 |
143,708 |
182,720 |
-21.35 |
| 2003/10 |
11,541 |
11,553 |
13,587 |
-0.1038691 |
-15.06 |
130,515 |
166,763 |
-21.74 |
| 2003/09 |
11,553 |
11,207 |
15,375 |
3.087356 |
-24.86 |
118,974 |
153,175 |
-22.33 |
| 2003/08 |
11,207 |
14,428 |
17,330 |
-22.32465 |
-35.33 |
107,421 |
137,800 |
-22.05 |
| 2003/07 |
14,428 |
12,958 |
15,731 |
11.34434 |
-8.28 |
96,214 |
120,470 |
-20.13 |
| 2003/06 |
12,958 |
11,678 |
15,869 |
10.96078 |
-18.34 |
81,787 |
104,739 |
-21.91 |
| 2003/05 |
11,678 |
16,116 |
21,778 |
-27.53785 |
-46.38 |
68,829 |
88,870 |
-22.55 |
| 2003/04 |
16,116 |
11,926 |
21,443 |
35.13332 |
-24.84 |
57,151 |
67,092 |
-14.82 |
| 2003/03 |
11,926 |
9,961 |
18,269 |
19.72693 |
-34.72 |
41,035 |
45,649 |
-10.11 |
| 2003/02 |
9,961 |
19,148 |
11,134 |
-47.9789 |
-10.54 |
29,109 |
27,380 |
6.31 |
| 2003/01 |
19,148 |
|
16,246 |
|
17.86 |
19,148 |
16,246 |
17.86 |
|
 |
