|
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 |
89,553 |
93,843 |
133,808 |
4.571465 |
-33.07 |
284,720 |
398,356 |
-28.53 |
2005/02 |
93,843 |
101,324 |
138,476 |
7.383246 |
-32.23 |
195,167 |
264,548 |
-26.23 |
2005/01 |
101,324 |
160,216 |
126,072 |
36.75788 |
-19.63 |
101,324 |
126,072 |
-19.63 |
2004/12 |
160,216 |
111,777 |
179,133 |
-43.33539 |
-10.56 |
1,644,247 |
1,729,881 |
-4.95 |
2004/11 |
111,777 |
136,708 |
110,847 |
18.23668 |
0.84 |
1,484,031 |
1,550,748 |
-4.3 |
2004/10 |
136,708 |
143,963 |
140,453 |
5.039489 |
-2.67 |
1,372,254 |
1,439,901 |
-4.7 |
2004/09 |
143,963 |
149,013 |
156,097 |
3.388966 |
-7.77 |
1,235,546 |
1,299,448 |
-4.92 |
2004/08 |
149,013 |
132,646 |
202,081 |
-12.33886 |
-26.26 |
1,091,583 |
1,143,351 |
-4.53 |
2004/07 |
132,646 |
123,706 |
154,897 |
-7.226812 |
-14.37 |
942,570 |
941,270 |
0.14 |
2004/06 |
123,706 |
126,750 |
120,278 |
2.401578 |
2.85 |
809,924 |
786,374 |
2.99 |
2004/05 |
126,750 |
161,112 |
138,603 |
21.32802 |
-8.55 |
686,218 |
665,827 |
3.06 |
2004/04 |
161,112 |
133,808 |
120,249 |
-20.40536 |
33.98 |
559,468 |
527,335 |
6.09 |
2004/03 |
133,808 |
138,476 |
125,536 |
3.370981 |
6.59 |
398,356 |
407,347 |
-2.21 |
2004/02 |
138,476 |
126,072 |
123,861 |
-9.838822 |
11.8 |
264,548 |
281,889 |
-6.15 |
2004/01 |
126,072 |
179,133 |
158,028 |
29.62101 |
-20.22 |
126,072 |
158,028 |
-20.22 |
2003/12 |
179,133 |
110,847 |
198,972 |
-61.60383 |
-9.97 |
1,729,881 |
1,395,769 |
23.94 |
2003/11 |
110,847 |
140,453 |
138,597 |
21.07894 |
-20.02 |
1,550,748 |
1,196,797 |
29.57 |
2003/10 |
140,453 |
156,097 |
146,636 |
10.02197 |
-4.22 |
1,439,901 |
1,058,200 |
36.07 |
2003/09 |
156,097 |
202,081 |
131,395 |
22.75523 |
18.8 |
1,299,448 |
911,564 |
42.55 |
2003/08 |
202,081 |
154,897 |
139,446 |
-30.46153 |
44.92 |
1,143,351 |
780,169 |
46.55 |
2003/07 |
154,897 |
120,278 |
121,474 |
-28.78249 |
27.51 |
941,270 |
640,723 |
46.91 |
2003/06 |
120,278 |
138,603 |
91,327 |
13.22121 |
31.7 |
786,374 |
519,249 |
51.44 |
2003/05 |
138,603 |
120,249 |
91,245 |
-15.26333 |
51.9 |
665,827 |
427,922 |
55.6 |
2003/04 |
120,249 |
125,536 |
83,910 |
4.211541 |
43.31 |
527,335 |
336,677 |
56.63 |
2003/03 |
125,536 |
123,861 |
72,142 |
-1.352322 |
74.01 |
407,347 |
252,767 |
61.16 |
2003/02 |
123,861 |
158,028 |
55,314 |
21.62085 |
123.92 |
281,889 |
180,626 |
56.06 |
2003/01 |
158,028 |
|
125,312 |
|
26.11 |
158,028 |
125,312 |
26.11 |
|
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