
 |
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(%) |
2006/07 |
6,613 |
6,832 |
7,828 |
-3.205503 |
-15.52 |
57,524 |
120,333 |
-52.2 |
2006/06 |
6,832 |
7,762 |
8,321 |
-11.98145 |
-17.89 |
50,851 |
112,505 |
-54.8 |
2006/05 |
7,762 |
8,689 |
8,163 |
-10.66866 |
-4.91 |
44,002 |
104,185 |
-57.77 |
2006/04 |
8,689 |
9,045 |
6,709 |
-3.935876 |
29.51 |
36,343 |
96,022 |
-62.15 |
2006/03 |
9,045 |
9,486 |
8,589 |
-4.648956 |
5.31 |
27,886 |
89,313 |
-68.78 |
2006/02 |
9,486 |
9,351 |
16,637 |
1.443696 |
-42.98 |
18,858 |
80,724 |
-76.64 |
2006/01 |
9,351 |
11,909 |
64,086 |
-21.47955 |
-85.41 |
9,351 |
64,086 |
-85.41 |
2005/12 |
11,909 |
10,381 |
53,909 |
14.7192 |
-77.91 |
165,880 |
374,627 |
-55.72 |
2005/11 |
10,381 |
8,969 |
56,191 |
15.74312 |
-81.53 |
153,986 |
320,718 |
-51.99 |
2005/10 |
8,969 |
7,067 |
62,770 |
26.91382 |
-85.71 |
143,606 |
264,526 |
-45.71 |
2005/09 |
7,067 |
7,473 |
26,197 |
-5.432892 |
-73.02 |
134,653 |
201,757 |
-33.26 |
2005/08 |
7,473 |
8,834 |
38,830 |
-15.40639 |
-80.75 |
127,854 |
175,560 |
-27.17 |
2005/07 |
8,834 |
8,637 |
23,673 |
2.280885 |
-62.68 |
121,838 |
136,729 |
-10.89 |
2005/06 |
8,637 |
8,298 |
28,779 |
4.085322 |
-69.99 |
112,868 |
113,056 |
-0.17 |
2005/05 |
8,298 |
10,029 |
30,000 |
-17.25995 |
-72.34 |
108,152 |
84,277 |
28.33 |
2005/04 |
10,029 |
9,102 |
30,652 |
10.18458 |
-67.28 |
99,854 |
54,276 |
83.97 |
2005/03 |
9,102 |
15,035 |
6,956 |
-39.46126 |
30.85 |
89,825 |
23,624 |
280.23 |
2005/02 |
15,035 |
70,809 |
8,227 |
-78.76682 |
82.75 |
85,844 |
16,668 |
415.02 |
2005/01 |
70,809 |
55,996 |
8,440 |
26.45367 |
738.97 |
70,809 |
8,440 |
738.97 |
2004/12 |
55,996 |
61,161 |
9,255 |
-8.444924 |
505.04 |
376,714 |
108,917 |
245.87 |
2004/11 |
61,161 |
67,124 |
9,389 |
-8.883559 |
551.41 |
332,234 |
99,661 |
233.36 |
2004/10 |
67,124 |
28,389 |
9,370 |
136.4437 |
616.37 |
271,073 |
90,272 |
200.28 |
2004/09 |
28,389 |
39,984 |
8,667 |
-28.9991 |
227.55 |
91,440 |
80,902 |
13.03 |
2004/08 |
39,984 |
24,451 |
9,211 |
63.52705 |
334.09 |
157,702 |
72,235 |
118.32 |
2004/07 |
24,451 |
32,509 |
8,777 |
-24.78698 |
178.58 |
117,718 |
63,024 |
86.78 |
2004/06 |
32,509 |
29,776 |
8,836 |
9.178534 |
267.92 |
93,267 |
54,247 |
71.93 |
2004/05 |
29,776 |
32,483 |
11,708 |
-8.33359 |
154.32 |
85,883 |
45,411 |
89.12 |
2004/04 |
32,483 |
6,915 |
8,965 |
369.7469 |
262.33 |
56,107 |
33,703 |
66.47 |
2004/03 |
6,915 |
8,185 |
7,824 |
-15.51619 |
-11.62 |
23,582 |
24,738 |
-4.67 |
2004/02 |
8,185 |
8,398 |
7,962 |
-2.536318 |
2.8 |
16,625 |
16,914 |
-1.71 |
2004/01 |
8,398 |
9,451 |
8,952 |
-11.14168 |
-6.19 |
8,398 |
8,952 |
-6.19 |
2003/12 |
9,451 |
9,189 |
8,623 |
2.851235 |
9.6 |
109,112 |
101,163 |
7.86 |
2003/11 |
9,189 |
9,356 |
10,114 |
-1.784951 |
-9.15 |
99,461 |
92,540 |
7.48 |
2003/10 |
9,356 |
8,652 |
8,402 |
8.136847 |
11.35 |
90,258 |
82,426 |
9.5 |
2003/09 |
8,652 |
9,144 |
7,708 |
-5.380578 |
12.25 |
80,888 |
74,023 |
9.27 |
2003/08 |
9,144 |
8,609 |
9,172 |
6.214427 |
-0.31 |
72,168 |
66,315 |
8.83 |
2003/07 |
8,609 |
8,800 |
7,725 |
-2.170455 |
11.44 |
62,856 |
57,143 |
10 |
2003/06 |
8,800 |
11,721 |
7,353 |
-24.92108 |
19.68 |
54,211 |
49,418 |
9.7 |
2003/05 |
11,721 |
8,893 |
8,205 |
31.80029 |
42.85 |
45,424 |
42,065 |
7.99 |
2003/04 |
8,893 |
7,944 |
8,423 |
11.94612 |
5.58 |
33,631 |
33,860 |
-0.68 |
2003/03 |
7,944 |
7,975 |
8,446 |
-0.3887147 |
-5.94 |
24,857 |
25,437 |
-2.28 |
2003/02 |
7,975 |
8,992 |
7,820 |
-11.31005 |
1.98 |
16,926 |
16,990 |
-0.38 |
2003/01 |
8,992 |
|
9,170 |
|
-1.94 |
8,992 |
9,170 |
-1.94 |
|
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