
 |
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(%) |
2006/11 |
9,914 |
16,790 |
12,663 |
-40.95295 |
-21.71 |
141,171 |
167,032 |
-15.48 |
2006/10 |
16,790 |
-1,576 |
8,805 |
-0.1165355 |
90.69 |
131,257 |
154,369 |
-14.97 |
2006/09 |
-1,576 |
15,463 |
24,602 |
-110.1921 |
-106.41 |
114,467 |
145,564 |
-21.36 |
2006/08 |
15,463 |
13,091 |
11,652 |
18.11932 |
32.71 |
116,043 |
120,962 |
-4.07 |
2006/07 |
13,091 |
16,255 |
41,582 |
-19.46478 |
-68.52 |
100,580 |
109,310 |
-7.99 |
2006/06 |
16,255 |
23,941 |
16,629 |
-32.10392 |
-2.25 |
87,489 |
67,728 |
29.18 |
2006/05 |
23,941 |
12,347 |
10,614 |
93.90135 |
125.56 |
71,234 |
51,099 |
39.4 |
2006/04 |
12,347 |
11,038 |
12,901 |
11.85903 |
-4.29 |
47,293 |
40,485 |
16.82 |
2006/03 |
11,038 |
10,616 |
9,237 |
3.975132 |
19.5 |
34,946 |
27,584 |
26.69 |
2006/02 |
10,616 |
13,292 |
4,813 |
-20.13241 |
120.57 |
23,908 |
18,347 |
30.31 |
2006/01 |
13,292 |
34,954 |
13,534 |
-61.97288 |
-1.79 |
13,292 |
13,534 |
-1.79 |
2005/12 |
34,954 |
12,663 |
27,231 |
176.0325 |
28.36 |
201,986 |
149,287 |
35.3 |
2005/11 |
12,663 |
8,805 |
13,545 |
43.81601 |
-6.51 |
167,032 |
122,056 |
36.85 |
2005/10 |
8,805 |
24,602 |
5,720 |
-64.21022 |
53.93 |
154,369 |
108,511 |
42.26 |
2005/09 |
24,602 |
11,652 |
15,029 |
111.1397 |
63.7 |
145,564 |
102,791 |
41.61 |
2005/08 |
11,652 |
41,582 |
7,231 |
-71.97826 |
61.14 |
120,962 |
87,762 |
37.83 |
2005/07 |
41,582 |
16,629 |
13,355 |
150.0571 |
211.36 |
109,310 |
80,531 |
35.74 |
2005/06 |
16,629 |
10,614 |
18,777 |
56.67043 |
-11.44 |
67,728 |
67,176 |
0.82 |
2005/05 |
10,614 |
12,901 |
12,962 |
-17.72731 |
-18.11 |
51,099 |
48,399 |
5.58 |
2005/04 |
12,901 |
9,237 |
8,734 |
39.66656 |
47.71 |
40,485 |
35,437 |
14.24 |
2005/03 |
9,237 |
4,813 |
13,783 |
91.91772 |
-32.98 |
27,584 |
26,703 |
3.3 |
2005/02 |
4,813 |
13,534 |
7,607 |
-64.43771 |
-36.73 |
18,347 |
12,920 |
42 |
2005/01 |
13,534 |
27,231 |
5,313 |
-50.29929 |
154.73 |
13,534 |
5,313 |
154.73 |
2004/12 |
27,231 |
13,545 |
15,620 |
101.041 |
74.33 |
149,287 |
155,271 |
-3.85 |
2004/11 |
13,545 |
5,720 |
8,096 |
136.8007 |
67.3 |
122,056 |
139,651 |
-12.6 |
2004/10 |
5,720 |
15,029 |
11,450 |
-61.94025 |
-50.04 |
108,511 |
131,555 |
-17.52 |
2004/09 |
15,029 |
7,231 |
18,714 |
107.8412 |
-19.69 |
102,791 |
120,105 |
-14.42 |
2004/08 |
7,231 |
13,355 |
13,236 |
-45.85548 |
-45.37 |
87,762 |
101,391 |
-13.44 |
2004/07 |
13,355 |
18,777 |
9,815 |
-28.87575 |
36.07 |
80,531 |
88,155 |
-8.65 |
2004/06 |
18,777 |
12,962 |
12,092 |
44.8619 |
55.28 |
67,176 |
78,340 |
-14.25 |
2004/05 |
12,962 |
8,734 |
12,753 |
48.40852 |
1.64 |
48,399 |
66,248 |
-26.94 |
2004/04 |
8,734 |
13,783 |
11,482 |
-36.63208 |
-23.93 |
35,437 |
53,495 |
-33.76 |
2004/03 |
13,783 |
7,607 |
13,541 |
81.18838 |
1.79 |
26,703 |
42,013 |
-36.44 |
2004/02 |
7,607 |
5,313 |
7,977 |
43.17711 |
-4.64 |
12,920 |
28,472 |
-54.62 |
2004/01 |
5,313 |
15,620 |
20,496 |
-65.98592 |
-74.08 |
5,313 |
20,496 |
-74.08 |
2003/12 |
15,620 |
8,096 |
13,116 |
92.93478 |
19.09 |
155,271 |
188,974 |
-17.83 |
2003/11 |
8,096 |
11,450 |
17,415 |
-29.29258 |
-53.51 |
139,651 |
175,858 |
-20.59 |
2003/10 |
11,450 |
18,714 |
12,366 |
-38.81586 |
-7.41 |
131,555 |
158,443 |
-16.97 |
2003/09 |
18,714 |
13,236 |
12,900 |
41.38713 |
45.07 |
120,105 |
146,077 |
-17.78 |
2003/08 |
13,236 |
9,815 |
9,963 |
34.85481 |
32.85 |
101,391 |
133,177 |
-23.87 |
2003/07 |
9,815 |
12,092 |
24,130 |
-18.83063 |
-59.32 |
88,155 |
123,214 |
-28.45 |
2003/06 |
12,092 |
12,753 |
44,871 |
-5.183094 |
-73.05 |
78,340 |
99,084 |
-20.94 |
2003/05 |
12,753 |
11,482 |
10,560 |
11.0695 |
20.77 |
66,248 |
54,213 |
22.2 |
2003/04 |
11,482 |
13,541 |
14,786 |
-15.20567 |
-22.35 |
53,495 |
43,653 |
22.55 |
2003/03 |
13,541 |
7,977 |
8,559 |
69.75053 |
58.21 |
42,013 |
28,867 |
45.54 |
2003/02 |
7,977 |
20,496 |
8,985 |
-61.08021 |
-11.22 |
28,472 |
20,307 |
40.21 |
2003/01 |
20,496 |
|
11,322 |
|
81.03 |
20,496 |
11,322 |
81.03 |
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