
 |
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 |
46,073 |
56,504 |
73,889 |
-18.46064 |
-37.65 |
46,073 |
73,889 |
-37.65 |
2005/12 |
56,504 |
68,130 |
44,888 |
-17.06444 |
25.88 |
1,101,739 |
343,944 |
220.33 |
2005/11 |
68,130 |
121,944 |
23,983 |
-44.13009 |
184.08 |
1,045,235 |
299,056 |
249.51 |
2005/10 |
121,944 |
110,980 |
35,032 |
9.879257 |
248.09 |
977,105 |
275,073 |
255.22 |
2005/09 |
110,980 |
96,041 |
16,503 |
15.55482 |
572.48 |
855,161 |
240,041 |
256.26 |
2005/08 |
96,041 |
87,267 |
12,566 |
10.0542 |
664.29 |
744,181 |
223,538 |
232.91 |
2005/07 |
87,267 |
92,806 |
46,657 |
-5.968364 |
87.04 |
648,140 |
210,972 |
207.22 |
2005/06 |
92,806 |
103,947 |
64,161 |
-10.71796 |
44.65 |
560,874 |
164,316 |
241.34 |
2005/05 |
103,947 |
107,368 |
-3,927 |
-3.186238 |
2746.98 |
468,067 |
100,154 |
367.35 |
2005/04 |
107,368 |
110,196 |
31,786 |
-2.566336 |
237.78 |
364,119 |
104,081 |
249.84 |
2005/03 |
110,196 |
72,666 |
27,231 |
51.64726 |
304.67 |
256,751 |
72,704 |
253.15 |
2005/02 |
72,666 |
73,889 |
29,243 |
-1.655185 |
148.49 |
146,555 |
45,063 |
225.22 |
2005/01 |
73,889 |
44,888 |
15,820 |
64.60747 |
367.06 |
73,889 |
15,820 |
367.06 |
2004/12 |
44,888 |
23,983 |
0 |
87.16591 |
1000000 |
343,944 |
0 |
1000000 |
2004/11 |
23,983 |
35,032 |
0 |
-31.53974 |
1000000 |
299,056 |
0 |
1000000 |
2004/10 |
35,032 |
16,503 |
0 |
112.2766 |
1000000 |
275,073 |
0 |
1000000 |
2004/09 |
16,503 |
12,566 |
0 |
31.33057 |
1000000 |
240,041 |
0 |
1000000 |
2004/08 |
12,566 |
46,657 |
0 |
-73.06728 |
1000000 |
223,538 |
0 |
1000000 |
2004/07 |
46,657 |
64,161 |
0 |
-27.28137 |
1000000 |
210,972 |
0 |
1000000 |
2004/06 |
64,161 |
-3,927 |
0 |
-0.1733843 |
1000000 |
164,316 |
0 |
1000000 |
2004/05 |
-3,927 |
31,786 |
0 |
-112.3545 |
1000000 |
100,154 |
0 |
1000000 |
2004/04 |
31,786 |
27,231 |
0 |
16.72726 |
1000000 |
104,081 |
0 |
1000000 |
2004/03 |
27,231 |
29,243 |
0 |
-6.880279 |
1000000 |
72,704 |
0 |
1000000 |
2004/02 |
29,243 |
15,820 |
0 |
84.84829 |
1000000 |
45,063 |
0 |
1000000 |
2004/01 |
15,820 |
0 |
0 |
|
1000000 |
15,820 |
0 |
1000000 |
2003/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |