
 |
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 |
122,924 |
168,952 |
114,040 |
-27.24324 |
7.79 |
1,618,629 |
1,154,869 |
40.16 |
2006/10 |
168,952 |
179,248 |
150,127 |
-5.743997 |
12.54 |
1,495,705 |
1,040,829 |
43.7 |
2006/09 |
179,248 |
225,264 |
92,132 |
-20.42759 |
94.56 |
1,326,753 |
890,702 |
48.96 |
2006/08 |
225,264 |
154,675 |
109,029 |
45.63698 |
106.61 |
1,147,505 |
798,570 |
43.69 |
2006/07 |
154,675 |
137,697 |
120,623 |
12.32997 |
28.23 |
922,241 |
689,541 |
33.75 |
2006/06 |
137,697 |
152,470 |
115,496 |
-9.689119 |
19.22 |
767,566 |
568,918 |
34.92 |
2006/05 |
152,470 |
134,963 |
117,200 |
12.9717 |
30.09 |
629,869 |
453,422 |
38.91 |
2006/04 |
134,963 |
124,611 |
86,032 |
8.307452 |
56.88 |
477,399 |
336,221 |
41.99 |
2006/03 |
124,611 |
83,195 |
103,384 |
49.78184 |
20.53 |
342,436 |
248,542 |
37.78 |
2006/02 |
83,195 |
134,630 |
63,327 |
-38.20471 |
31.37 |
217,825 |
145,158 |
50.06 |
2006/01 |
134,630 |
142,143 |
81,831 |
-5.285522 |
64.52 |
134,630 |
81,831 |
64.52 |
2005/12 |
142,143 |
114,040 |
114,626 |
24.64311 |
24.01 |
1,297,012 |
1,566,707 |
-17.21 |
2005/11 |
114,040 |
150,127 |
102,930 |
-24.03765 |
10.79 |
1,154,869 |
1,452,081 |
-20.47 |
2005/10 |
150,127 |
92,132 |
98,499 |
62.94773 |
52.41 |
1,040,829 |
1,349,151 |
-22.85 |
2005/09 |
92,132 |
109,029 |
127,774 |
-15.49771 |
-27.89 |
890,702 |
1,250,652 |
-28.78 |
2005/08 |
109,029 |
120,623 |
151,091 |
-9.611765 |
-27.84 |
798,570 |
1,122,878 |
-28.88 |
2005/07 |
120,623 |
115,496 |
154,530 |
4.439115 |
-21.94 |
689,541 |
971,787 |
-29.04 |
2005/06 |
115,496 |
117,200 |
200,787 |
-1.453925 |
-42.48 |
568,918 |
817,257 |
-30.39 |
2005/05 |
117,200 |
86,032 |
150,800 |
36.22838 |
-22.28 |
453,422 |
616,470 |
-26.45 |
2005/04 |
86,032 |
103,384 |
125,067 |
-16.78403 |
-31.21 |
336,221 |
465,670 |
-27.8 |
2005/03 |
103,384 |
63,327 |
143,400 |
63.25422 |
-27.91 |
250,189 |
340,603 |
-26.55 |
2005/02 |
63,327 |
81,831 |
115,713 |
-22.61246 |
-45.27 |
145,158 |
197,203 |
-26.39 |
2005/01 |
81,831 |
114,626 |
81,490 |
-28.61044 |
0.42 |
81,831 |
81,490 |
0.42 |
2004/12 |
114,626 |
102,930 |
144,222 |
11.36306 |
-20.52 |
1,566,707 |
1,483,337 |
5.62 |
2004/11 |
102,930 |
98,499 |
101,580 |
4.498523 |
1.33 |
1,452,081 |
1,339,115 |
8.44 |
2004/10 |
98,499 |
127,774 |
110,706 |
-22.91155 |
-11.03 |
1,349,151 |
1,237,535 |
9.02 |
2004/09 |
127,774 |
151,091 |
125,716 |
-15.43242 |
1.64 |
1,250,652 |
1,126,828 |
10.99 |
2004/08 |
151,091 |
154,530 |
120,353 |
-2.225458 |
25.54 |
1,122,878 |
1,001,112 |
12.16 |
2004/07 |
154,530 |
200,787 |
111,723 |
-23.03785 |
38.32 |
971,787 |
880,759 |
10.34 |
2004/06 |
200,787 |
150,800 |
126,671 |
33.14788 |
58.51 |
817,257 |
769,035 |
6.27 |
2004/05 |
150,800 |
125,067 |
134,668 |
20.57537 |
11.98 |
616,470 |
642,364 |
-4.03 |
2004/04 |
125,067 |
143,400 |
170,489 |
-12.78452 |
-26.64 |
465,670 |
507,696 |
-8.28 |
2004/03 |
143,400 |
115,713 |
133,858 |
23.9273 |
7.13 |
340,603 |
337,207 |
1.01 |
2004/02 |
115,713 |
81,490 |
89,949 |
41.99657 |
28.64 |
197,203 |
203,349 |
-3.02 |
2004/01 |
81,490 |
144,282 |
113,400 |
-43.52033 |
-28.14 |
81,490 |
113,400 |
-28.14 |
2003/12 |
144,282 |
101,181 |
120,997 |
42.59792 |
19.24 |
1,482,998 |
1,062,220 |
39.61 |
2003/11 |
101,181 |
110,706 |
94,938 |
-8.603869 |
6.58 |
1,338,716 |
941,223 |
42.23 |
2003/10 |
110,706 |
125,716 |
87,300 |
-11.93961 |
26.81 |
1,237,535 |
846,285 |
46.23 |
2003/09 |
125,716 |
120,353 |
112,571 |
4.456059 |
11.68 |
1,126,829 |
758,985 |
48.47 |
2003/08 |
120,353 |
111,784 |
97,664 |
7.665677 |
23.23 |
1,001,113 |
646,414 |
54.87 |
2003/07 |
111,784 |
126,611 |
96,245 |
-11.71067 |
16.15 |
880,760 |
548,750 |
60.5 |
2003/06 |
126,611 |
134,669 |
73,533 |
-5.98356 |
72.18 |
768,976 |
452,505 |
69.94 |
2003/05 |
134,669 |
170,489 |
84,565 |
-21.01015 |
59.25 |
642,365 |
378,972 |
69.5 |
2003/04 |
170,489 |
133,858 |
63,270 |
27.36557 |
169.46 |
507,696 |
294,407 |
72.45 |
2003/03 |
133,858 |
89,949 |
79,289 |
48.81544 |
68.82 |
337,207 |
231,137 |
45.89 |
2003/02 |
89,949 |
113,400 |
52,204 |
-20.67989 |
72.3 |
203,349 |
151,848 |
33.92 |
2003/01 |
113,400 |
|
99,644 |
|
13.81 |
113,400 |
99,644 |
13.81 |
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