
 |
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(%) |
2006/01 |
1,099,532 |
1,428,542 |
1,009,815 |
-23.03118 |
8.88 |
1,099,532 |
1,009,815 |
8.88 |
2005/12 |
1,428,542 |
1,376,262 |
1,301,063 |
3.798695 |
9.8 |
12,474,580 |
12,232,290 |
1.98 |
2005/11 |
1,376,262 |
1,502,457 |
1,229,126 |
-8.399242 |
11.97 |
11,046,040 |
10,931,230 |
1.05 |
2005/10 |
1,502,457 |
1,155,661 |
1,064,803 |
30.00845 |
41.1 |
9,669,779 |
9,702,101 |
-0.33 |
2005/09 |
1,155,661 |
891,728 |
1,145,775 |
29.59793 |
0.86 |
8,167,322 |
8,637,298 |
-5.44 |
2005/08 |
891,728 |
813,609 |
930,322 |
9.601541 |
-4.15 |
7,011,661 |
7,491,523 |
-6.41 |
2005/07 |
813,609 |
979,215 |
1,106,974 |
-16.91212 |
-26.5 |
6,119,933 |
6,561,201 |
-6.73 |
2005/06 |
979,215 |
789,457 |
1,274,189 |
24.03652 |
-23.15 |
5,306,324 |
5,454,227 |
-2.71 |
2005/05 |
789,457 |
809,366 |
918,452 |
-2.459826 |
-14.04 |
4,327,109 |
4,180,038 |
3.52 |
2005/04 |
809,366 |
912,298 |
790,507 |
-11.28272 |
2.39 |
3,537,652 |
3,261,586 |
8.46 |
2005/03 |
912,298 |
806,173 |
991,599 |
13.16405 |
-8 |
2,728,286 |
2,471,079 |
10.41 |
2005/02 |
806,173 |
1,009,815 |
777,195 |
-20.16627 |
3.73 |
1,815,988 |
1,479,480 |
22.75 |
2005/01 |
1,009,815 |
1,301,063 |
702,285 |
-22.38539 |
43.79 |
1,009,815 |
702,285 |
43.79 |
2004/12 |
1,301,063 |
1,229,126 |
1,206,607 |
5.852695 |
7.83 |
12,232,290 |
8,588,326 |
42.43 |
2004/11 |
1,229,126 |
1,064,803 |
898,632 |
15.43224 |
36.78 |
10,931,230 |
7,381,719 |
48.09 |
2004/10 |
1,064,803 |
1,145,775 |
909,978 |
-7.067007 |
17.01 |
9,702,101 |
6,483,087 |
49.65 |
2004/09 |
1,145,775 |
930,322 |
741,032 |
23.15897 |
54.62 |
8,637,298 |
5,573,109 |
54.98 |
2004/08 |
930,322 |
1,106,974 |
729,117 |
-15.9581 |
27.6 |
7,491,523 |
4,832,077 |
55.04 |
2004/07 |
1,106,974 |
1,274,189 |
661,414 |
-13.12325 |
67.36 |
6,561,201 |
4,102,960 |
59.91 |
2004/06 |
1,274,189 |
918,452 |
872,131 |
38.73223 |
46.1 |
5,454,227 |
3,441,546 |
58.48 |
2004/05 |
918,452 |
790,507 |
594,381 |
16.18518 |
54.52 |
4,180,038 |
2,569,415 |
62.68 |
2004/04 |
790,507 |
991,599 |
444,208 |
-20.27957 |
77.96 |
3,261,586 |
1,975,034 |
65.14 |
2004/03 |
991,599 |
777,195 |
535,160 |
27.5869 |
85.29 |
2,471,079 |
1,530,826 |
61.42 |
2004/02 |
777,195 |
702,285 |
380,977 |
10.66661 |
104 |
1,479,480 |
995,666 |
48.59 |
2004/01 |
702,285 |
1,206,607 |
614,689 |
-41.79671 |
14.25 |
702,285 |
614,689 |
14.25 |
2003/12 |
1,206,607 |
898,632 |
0 |
34.27154 |
1000000 |
8,588,326 |
0 |
1000000 |
2003/11 |
898,632 |
909,978 |
0 |
-1.246843 |
1000000 |
7,381,719 |
0 |
1000000 |
2003/10 |
909,978 |
741,032 |
0 |
22.79875 |
1000000 |
6,483,087 |
0 |
1000000 |
2003/09 |
741,032 |
729,117 |
0 |
1.634168 |
1000000 |
5,573,109 |
0 |
1000000 |
2003/08 |
729,117 |
661,414 |
0 |
10.2361 |
1000000 |
4,832,077 |
0 |
1000000 |
2003/07 |
661,414 |
872,131 |
0 |
-24.16117 |
1000000 |
4,102,960 |
0 |
1000000 |
2003/06 |
872,131 |
594,381 |
0 |
46.72929 |
1000000 |
3,441,546 |
0 |
1000000 |
2003/05 |
594,381 |
444,208 |
0 |
33.80691 |
1000000 |
2,569,415 |
0 |
1000000 |
2003/04 |
444,208 |
535,160 |
0 |
-16.99529 |
1000000 |
1,975,034 |
0 |
1000000 |
2003/03 |
535,160 |
380,977 |
0 |
40.47042 |
1000000 |
1,530,826 |
0 |
1000000 |
2003/02 |
380,977 |
614,689 |
0 |
-38.02118 |
1000000 |
995,666 |
0 |
1000000 |
2003/01 |
614,689 |
|
0 |
|
1000000 |
614,689 |
0 |
1000000 |
|
 |