
 |
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(%) |
2006/07 |
44,608 |
81,532 |
11,939 |
-45.28774 |
273.63 |
322,106 |
90,249 |
256.91 |
2006/06 |
81,532 |
78,403 |
16,153 |
3.990919 |
404.75 |
277,498 |
78,311 |
254.35 |
2006/05 |
78,403 |
54,824 |
21,969 |
43.00854 |
256.88 |
195,966 |
62,172 |
215.2 |
2006/04 |
54,824 |
22,475 |
8,957 |
143.9333 |
512.08 |
117,564 |
40,203 |
192.43 |
2006/03 |
22,475 |
14,879 |
4,352 |
51.05182 |
416.43 |
62,740 |
31,233 |
100.88 |
2006/02 |
14,879 |
25,386 |
16,142 |
-41.38895 |
-7.82 |
40,265 |
26,894 |
49.72 |
2006/01 |
25,386 |
34,777 |
10,752 |
-27.00348 |
136.1 |
25,386 |
10,752 |
136.1 |
2005/12 |
34,777 |
61,079 |
16,060 |
-43.06226 |
116.54 |
278,565 |
424,011 |
-34.3 |
2005/11 |
61,079 |
30,660 |
21,462 |
99.21396 |
184.59 |
243,788 |
407,951 |
-40.24 |
2005/10 |
30,660 |
30,221 |
27,377 |
1.452632 |
11.99 |
182,709 |
386,489 |
-52.73 |
2005/09 |
30,221 |
31,577 |
25,027 |
-4.294265 |
20.75 |
152,048 |
359,112 |
-57.66 |
2005/08 |
31,577 |
11,939 |
17,281 |
164.4861 |
82.73 |
121,827 |
334,085 |
-63.53 |
2005/07 |
11,939 |
16,153 |
12,058 |
-26.08803 |
-0.99 |
90,249 |
316,804 |
-71.51 |
2005/06 |
16,153 |
21,969 |
38,072 |
-26.47367 |
-57.57 |
78,311 |
304,746 |
-74.3 |
2005/05 |
21,969 |
8,957 |
49,223 |
145.2719 |
-55.37 |
62,159 |
266,674 |
-76.69 |
2005/04 |
8,957 |
4,352 |
67,422 |
105.8134 |
-86.72 |
40,190 |
217,451 |
-81.52 |
2005/03 |
4,352 |
16,142 |
63,704 |
-73.03928 |
-93.17 |
31,233 |
150,029 |
-79.18 |
2005/02 |
16,142 |
10,752 |
53,088 |
50.13021 |
-69.59 |
26,894 |
86,325 |
-68.85 |
2005/01 |
10,752 |
16,060 |
33,237 |
-33.05106 |
-67.65 |
10,752 |
33,237 |
-67.65 |
2004/12 |
16,060 |
21,462 |
23,545 |
-25.17007 |
-31.79 |
424,011 |
108,230 |
291.77 |
2004/11 |
21,462 |
27,377 |
8,568 |
-21.60573 |
150.49 |
407,951 |
84,685 |
381.73 |
2004/10 |
27,377 |
25,027 |
26,813 |
9.389858 |
2.1 |
386,489 |
76,117 |
407.76 |
2004/09 |
25,027 |
17,281 |
17,600 |
44.8238 |
42.2 |
359,112 |
49,303 |
628.38 |
2004/08 |
17,281 |
12,058 |
1,607 |
43.31564 |
975.36 |
334,085 |
31,703 |
953.8 |
2004/07 |
12,058 |
38,072 |
2,302 |
-68.32843 |
423.81 |
316,804 |
30,096 |
952.64 |
2004/06 |
38,072 |
49,223 |
3,461 |
-22.65404 |
1000.03 |
304,746 |
27,794 |
996.45 |
2004/05 |
49,223 |
67,422 |
6,419 |
-26.99267 |
666.83 |
266,674 |
24,333 |
995.94 |
2004/04 |
67,422 |
63,704 |
5,104 |
5.836369 |
1220.96 |
217,451 |
17,914 |
1113.86 |
2004/03 |
63,704 |
53,088 |
7,323 |
19.99699 |
769.92 |
150,029 |
12,810 |
1071.19 |
2004/02 |
53,088 |
33,237 |
2,650 |
59.72561 |
1903.32 |
86,325 |
5,487 |
1473.26 |
2004/01 |
33,237 |
23,545 |
2,837 |
41.16373 |
1071.55 |
33,237 |
2,837 |
1071.55 |
2003/12 |
23,545 |
8,568 |
1,938 |
174.8016 |
1114.91 |
108,230 |
3,862 |
2702.43 |
2003/11 |
8,568 |
26,813 |
1,458 |
-68.04536 |
487.65 |
84,685 |
1,924 |
4301.51 |
2003/10 |
26,813 |
17,600 |
276 |
52.34659 |
9614.86 |
76,117 |
466 |
16234.12 |
2003/09 |
17,600 |
|
190 |
|
9163.16 |
50,628 |
190 |
26546.32 |
|
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