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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(%) |
| 2005/03 |
345,393 |
400,896 |
241,209 |
13.84474 |
43.19 |
963,685 |
787,294 |
22.4 |
| 2005/02 |
400,896 |
217,396 |
436,273 |
-84.40817 |
-8.11 |
618,292 |
546,085 |
13.22 |
| 2005/01 |
217,396 |
326,584 |
109,812 |
33.43336 |
97.97 |
217,396 |
109,812 |
97.97 |
| 2004/12 |
326,584 |
288,399 |
139,624 |
-13.24034 |
133.9 |
2,959,885 |
7,103,530 |
-58.33 |
| 2004/11 |
288,399 |
195,120 |
355,919 |
-47.80597 |
-18.97 |
2,633,301 |
6,963,906 |
-62.19 |
| 2004/10 |
195,120 |
26,135 |
659,138 |
-646.585 |
-70.4 |
2,344,902 |
6,607,987 |
-64.51 |
| 2004/09 |
26,135 |
138,332 |
648,650 |
81.10704 |
-95.97 |
2,149,782 |
5,948,849 |
-63.86 |
| 2004/08 |
138,332 |
346,204 |
333,542 |
60.04321 |
-58.53 |
2,123,647 |
5,300,199 |
-59.93 |
| 2004/07 |
346,204 |
229,615 |
440,265 |
-50.77586 |
-21.36 |
1,985,315 |
4,966,659 |
-60.03 |
| 2004/06 |
229,615 |
203,324 |
213,742 |
-12.93059 |
7.43 |
1,639,111 |
4,526,394 |
-63.79 |
| 2004/05 |
203,324 |
418,878 |
400,314 |
51.45985 |
-49.21 |
1,409,496 |
4,312,652 |
-67.32 |
| 2004/04 |
418,878 |
241,209 |
815,580 |
-73.6577 |
-48.64 |
1,206,172 |
3,912,337 |
-69.17 |
| 2004/03 |
241,209 |
436,273 |
975,856 |
44.71145 |
-75.28 |
787,294 |
3,096,757 |
-74.58 |
| 2004/02 |
436,273 |
109,812 |
773,602 |
-297.2908 |
-43.6 |
546,085 |
2,120,901 |
-74.25 |
| 2004/01 |
109,812 |
139,624 |
1,347,300 |
21.35163 |
-91.85 |
109,812 |
1,347,300 |
-91.85 |
| 2003/12 |
139,624 |
355,919 |
503,863 |
60.77085 |
-72.29 |
7,103,530 |
5,020,650 |
41.49 |
| 2003/11 |
355,919 |
659,138 |
488,119 |
46.00235 |
-27.08 |
6,963,906 |
4,516,787 |
54.18 |
| 2003/10 |
659,138 |
648,650 |
375,833 |
-1.616897 |
75.38 |
6,607,987 |
4,028,667 |
64.02 |
| 2003/09 |
648,650 |
333,542 |
152,197 |
-94.47326 |
326.19 |
5,948,849 |
3,652,834 |
62.86 |
| 2003/08 |
333,542 |
440,265 |
235,643 |
24.24063 |
41.55 |
5,300,199 |
3,500,637 |
51.41 |
| 2003/07 |
440,265 |
213,742 |
286,251 |
-105.9796 |
53.8 |
4,966,659 |
3,264,994 |
52.12 |
| 2003/06 |
213,742 |
400,314 |
332,586 |
46.60641 |
-35.73 |
4,526,394 |
2,978,743 |
51.96 |
| 2003/05 |
400,314 |
815,580 |
465,114 |
50.91665 |
-13.93 |
4,312,652 |
2,646,157 |
62.98 |
| 2003/04 |
815,580 |
975,856 |
843,798 |
16.42414 |
-3.34 |
3,912,337 |
2,181,044 |
79.38 |
| 2003/03 |
975,856 |
773,602 |
703,581 |
-26.14445 |
38.7 |
3,096,757 |
1,337,246 |
131.58 |
| 2003/02 |
773,602 |
1,347,300 |
266,540 |
42.58131 |
190.24 |
2,120,901 |
633,665 |
234.7 |
| 2003/01 |
1,347,300 |
|
367,124 |
|
266.99 |
1,347,300 |
367,124 |
266.99 |
|
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