
 |
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(%) |
2006/03 |
56,237 |
10,290 |
308,913 |
446.5209 |
-81.8 |
203,839 |
1,377,945 |
-85.21 |
2006/02 |
10,290 |
137,312 |
538,047 |
-92.50612 |
-98.09 |
147,602 |
1,069,032 |
-86.19 |
2006/01 |
137,312 |
113,046 |
530,985 |
21.4656 |
-74.14 |
137,312 |
530,985 |
-74.14 |
2005/12 |
113,046 |
44,000 |
534,801 |
156.9227 |
-78.86 |
2,615,341 |
5,222,218 |
-49.92 |
2005/11 |
44,000 |
177,043 |
167,517 |
-75.14729 |
-73.73 |
2,502,295 |
4,687,417 |
-46.62 |
2005/10 |
177,043 |
439,070 |
97,910 |
-59.67773 |
80.82 |
2,458,295 |
4,519,900 |
-45.61 |
2005/09 |
439,070 |
45,809 |
463,580 |
858.4798 |
-5.29 |
2,281,252 |
4,421,990 |
-48.41 |
2005/08 |
45,809 |
161,290 |
349,911 |
-71.59837 |
-86.91 |
1,842,182 |
3,958,410 |
-53.46 |
2005/07 |
161,290 |
25,639 |
470,094 |
529.0807 |
-65.69 |
1,796,373 |
3,608,499 |
-50.22 |
2005/06 |
25,639 |
180,668 |
1,004,659 |
-85.80878 |
-97.45 |
1,635,083 |
3,138,405 |
-47.9 |
2005/05 |
180,668 |
50,831 |
513,338 |
255.4288 |
-64.81 |
1,609,444 |
2,133,746 |
-24.57 |
2005/04 |
50,831 |
308,913 |
1,525,345 |
-83.54521 |
-96.67 |
1,428,776 |
1,620,408 |
-11.83 |
2005/03 |
308,913 |
538,047 |
57,393 |
-42.58624 |
438.24 |
1,377,945 |
95,063 |
1349.51 |
2005/02 |
538,047 |
530,985 |
22,111 |
1.329981 |
2333.39 |
1,069,032 |
37,670 |
2737.89 |
2005/01 |
530,985 |
534,801 |
15,559 |
-0.7135364 |
3312.72 |
530,985 |
15,559 |
3312.72 |
2004/12 |
534,801 |
167,517 |
377,255 |
219.2518 |
41.76 |
5,222,218 |
1,207,991 |
332.31 |
2004/11 |
167,517 |
97,910 |
1,493 |
71.09283 |
11120.16 |
4,687,417 |
830,736 |
464.25 |
2004/10 |
97,910 |
463,580 |
37,363 |
-78.87959 |
162.05 |
4,519,900 |
829,243 |
445.06 |
2004/09 |
463,580 |
349,911 |
52,526 |
32.48512 |
782.57 |
4,421,990 |
791,930 |
458.38 |
2004/08 |
349,911 |
470,094 |
80,832 |
-25.56574 |
332.89 |
3,958,410 |
739,404 |
435.35 |
2004/07 |
470,094 |
1,004,659 |
40,298 |
-53.2086 |
1066.54 |
3,608,499 |
658,572 |
447.93 |
2004/06 |
1,004,659 |
513,338 |
49,755 |
95.71101 |
1919.21 |
3,138,405 |
611,820 |
412.96 |
2004/05 |
513,338 |
1,525,345 |
72,044 |
-66.3461 |
612.53 |
2,133,746 |
562,065 |
279.63 |
2004/04 |
1,525,345 |
57,393 |
88,168 |
2557.72 |
1630.04 |
1,620,408 |
490,021 |
230.68 |
2004/03 |
57,393 |
22,111 |
59,822 |
159.5676 |
-4.06 |
95,063 |
401,853 |
-76.34 |
2004/02 |
22,111 |
15,559 |
167,789 |
42.11068 |
-86.82 |
37,670 |
342,031 |
-88.99 |
2004/01 |
15,559 |
377,255 |
174,242 |
-95.87573 |
-91.07 |
15,559 |
174,242 |
-91.07 |
2003/12 |
377,255 |
1,493 |
145,562 |
25168.25 |
159.17 |
1,207,991 |
1,555,477 |
-22.34 |
2003/11 |
1,493 |
37,363 |
148,985 |
-96.00407 |
-99 |
830,736 |
1,703,297 |
-51.23 |
2003/10 |
37,363 |
52,526 |
228,048 |
-28.86761 |
-83.62 |
829,243 |
1,554,312 |
-46.65 |
2003/09 |
52,526 |
80,832 |
270,026 |
-35.01831 |
-80.55 |
791,930 |
1,326,264 |
-40.29 |
2003/08 |
80,832 |
40,298 |
93,130 |
100.5856 |
-13.21 |
739,404 |
1,056,238 |
-30 |
2003/07 |
40,298 |
49,755 |
220,584 |
-19.00713 |
-81.73 |
658,572 |
963,108 |
-31.62 |
2003/06 |
49,755 |
72,044 |
75,322 |
-30.93804 |
-33.94 |
611,820 |
499,134 |
22.58 |
2003/05 |
72,044 |
88,168 |
177,181 |
-18.28781 |
-59.34 |
562,065 |
373,812 |
50.36 |
2003/04 |
88,168 |
59,822 |
87,893 |
47.3839 |
0.31 |
490,021 |
196,631 |
149.21 |
2003/03 |
59,822 |
167,789 |
43,143 |
-64.34689 |
38.66 |
401,853 |
108,738 |
269.56 |
2003/02 |
167,789 |
174,242 |
20,351 |
-3.70347 |
724.48 |
342,031 |
65,595 |
421.43 |
2003/01 |
174,242 |
|
45,244 |
|
285.12 |
174,242 |
45,244 |
285.12 |
|
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