
 |
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(%) |
2005/12 |
1,355,818 |
1,317,894 |
1,140,440 |
2.877621 |
18.89 |
14,851,760 |
13,237,280 |
12.2 |
2005/11 |
1,317,894 |
1,226,838 |
1,146,555 |
7.422007 |
14.94 |
13,495,940 |
12,096,840 |
11.57 |
2005/10 |
1,226,838 |
1,210,475 |
1,194,786 |
1.351783 |
2.68 |
12,178,040 |
10,950,280 |
11.21 |
2005/09 |
1,210,475 |
1,251,930 |
1,132,352 |
-3.311287 |
6.9 |
10,951,210 |
9,755,498 |
12.26 |
2005/08 |
1,251,930 |
1,202,269 |
1,127,645 |
4.130606 |
11.02 |
9,740,731 |
8,623,146 |
12.96 |
2005/07 |
1,202,269 |
1,319,217 |
1,134,259 |
-8.864956 |
6 |
8,488,801 |
7,495,501 |
13.25 |
2005/06 |
1,319,217 |
1,273,289 |
1,111,999 |
3.607037 |
18.63 |
7,286,532 |
6,361,242 |
14.55 |
2005/05 |
1,273,289 |
1,293,694 |
1,149,304 |
-1.577266 |
10.79 |
5,967,315 |
5,249,243 |
13.68 |
2005/04 |
1,293,694 |
1,305,418 |
1,141,475 |
-0.8981031 |
13.34 |
4,694,026 |
4,099,939 |
14.49 |
2005/03 |
1,305,418 |
956,316 |
1,091,990 |
36.50488 |
19.54 |
3,400,332 |
2,958,464 |
14.94 |
2005/02 |
956,316 |
1,138,598 |
988,100 |
-16.00934 |
-3.22 |
2,094,914 |
1,866,474 |
12.24 |
2005/01 |
1,138,598 |
1,132,807 |
878,374 |
0.511208 |
29.63 |
1,138,598 |
878,374 |
29.63 |
2004/12 |
1,132,807 |
1,146,555 |
944,359 |
-1.19907 |
19.96 |
13,233,700 |
10,676,250 |
23.95 |
2004/11 |
1,146,555 |
1,194,786 |
848,154 |
-4.03679 |
35.18 |
12,092,850 |
9,731,894 |
24.26 |
2004/10 |
1,194,786 |
1,132,352 |
975,370 |
5.513657 |
22.5 |
10,946,290 |
8,883,740 |
23.22 |
2004/09 |
1,132,352 |
1,127,645 |
874,951 |
0.4174186 |
29.42 |
9,751,508 |
7,908,370 |
23.31 |
2004/08 |
1,127,645 |
1,134,259 |
900,184 |
-0.5831119 |
25.27 |
8,619,156 |
7,033,419 |
22.55 |
2004/07 |
1,134,259 |
1,111,999 |
882,696 |
2.0018 |
28.5 |
7,491,511 |
6,133,235 |
22.15 |
2004/06 |
1,111,999 |
1,149,304 |
857,409 |
-3.245878 |
29.69 |
6,357,252 |
5,250,539 |
21.08 |
2004/05 |
1,149,304 |
1,141,475 |
884,262 |
0.685867 |
29.97 |
5,245,253 |
4,393,130 |
19.4 |
2004/04 |
1,141,475 |
1,091,990 |
920,606 |
4.531635 |
23.99 |
4,095,949 |
3,508,868 |
16.73 |
2004/03 |
1,091,990 |
984,110 |
917,341 |
10.96219 |
19.04 |
2,954,474 |
2,588,262 |
14.15 |
2004/02 |
984,110 |
878,374 |
824,245 |
12.0377 |
19.4 |
1,862,484 |
1,670,921 |
11.46 |
2004/01 |
878,374 |
964,090 |
846,676 |
-8.890871 |
3.74 |
878,374 |
846,676 |
3.74 |
2003/12 |
964,090 |
848,154 |
868,889 |
13.66922 |
10.96 |
10,687,820 |
10,054,840 |
6.3 |
2003/11 |
848,154 |
967,201 |
820,476 |
-12.3084 |
3.37 |
9,723,725 |
9,185,952 |
5.85 |
2003/10 |
967,201 |
874,951 |
809,211 |
10.54345 |
19.52 |
8,875,571 |
8,365,476 |
6.1 |
2003/09 |
874,951 |
900,184 |
835,726 |
-2.803094 |
4.69 |
7,908,370 |
7,556,265 |
4.66 |
2003/08 |
900,184 |
882,696 |
894,586 |
1.981203 |
0.63 |
7,033,419 |
6,720,539 |
4.66 |
2003/07 |
882,696 |
857,409 |
882,252 |
2.949234 |
0.05 |
6,133,235 |
5,825,953 |
5.27 |
2003/06 |
857,409 |
884,262 |
839,065 |
-3.03677 |
2.19 |
5,250,539 |
4,943,701 |
6.21 |
2003/05 |
884,262 |
920,606 |
875,867 |
-3.947834 |
0.96 |
4,393,130 |
4,104,636 |
7.03 |
2003/04 |
920,606 |
917,341 |
867,707 |
0.35592 |
6.1 |
3,508,868 |
3,228,769 |
8.68 |
2003/03 |
917,341 |
824,245 |
867,176 |
11.2947 |
5.78 |
2,588,262 |
2,361,062 |
9.62 |
2003/02 |
824,245 |
846,676 |
729,713 |
-2.649302 |
12.95 |
1,670,921 |
1,493,886 |
11.85 |
2003/01 |
846,676 |
|
764,173 |
|
10.8 |
846,676 |
764,173 |
10.8 |
|
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